Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_101022APB_FTO_990210
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-06-016-049-049/209-A
(Sudrakatteri) 		2906016000NRG23101020223024369 10/10/2022 Ranu 2906016WL071842 Ranu 00415 SBIN0003374 1124 1124 Processed 15/10/2022 009744087 Ranu STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-049-050/302-A
(Sudrakatteri) 		2906016000NRG23101020223024372 10/10/2022 Vanitha 2906016WL071842 Vanitha 00415 SBIN0003374 1124 1124 Processed 15/10/2022 009744087 Vanitha STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_101022APB_FTO_990210 State Bank of India SBIN0003374 PERNAMALLUR 2248

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