Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_120722FTO_526718
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-06-016-036-036/254-A
(Namathodu) 		2906016000NRG23110720221359589 12/07/2022 Anjala 2906016WL036441 Anjala 00048 BKID0008364 1686 1686 Processed 16/07/2022 015201587 Anjala ()
2 PERNAMALLUR TN-06-016-036-036/280-C
(Namathodu) 		2906016000NRG23110720221359595 12/07/2022 ponni 2906016WL036441 ponni 00048 BKID0008364 1686 1686 Processed 16/07/2022 015201587 ponni ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_120722FTO_526718 Bank of India BKID0008364 NAMATHODU 3372

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