Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:09:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310123APB_FTO_1513520
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PERNAMALLUR TN-06-016-009-001/447-A
(Ayalavadi) 		2906016000NRG23310120234245196 31/01/2023 varalakshmi 2906016WL101057 varalakshmi 00415 SBIN0006225 1124 1124 Processed 08/02/2023 010082790 varalakshmi INDIAN BANK(607105)
SubTotal 1124 1124
2 PERNAMALLUR TN-06-016-009-001/379-A
(Ayalavadi) 		2906016000NRG23310120234245193 31/01/2023 saraniya 2906016WL101057 saraniya 00415 SBIN0007581 1405 1405 Processed 08/02/2023 010082790 saraniya STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-009-001/411-A
(Ayalavadi) 		2906016000NRG23310120234245194 31/01/2023 Kalaivani 2906016WL101057 Kalaivani 00415 SBIN0007581 1405 1405 Processed 08/02/2023 010082790 Kalaivani STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-009-002/181-A
(Ayalavadi) 		2906016000NRG23310120234245198 31/01/2023 Vijayalakshmi 2906016WL101057 Vijayalakshmi 00415 SBIN0007581 1124 1124 Processed 08/02/2023 010082790 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_310123APB_FTO_1513520 State Bank of India SBIN0006225 KOLAPPALUR 1124
2 PERNAMALLUR TN2906016_310123APB_FTO_1513520 State Bank of India SBIN0007581 VALLAM 3934

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