Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010922APB_FTO_811187
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-06-016-032-032/136-A
(Melvillivalam) 		2906016000NRG23010920222370876 01/09/2022 PATTU.A 2906016WL058295 PATTU.A 00176 IDIB000N065 1405 1405 Processed 14/10/2022 035858011 PATTU.A INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-032-032/149-A
(Melvillivalam) 		2906016000NRG23010920222370877 01/09/2022 SUMATHI.D 2906016WL058295 SUMATHI.D 00176 IDIB000N065 1405 1405 Processed 14/10/2022 035858011 SUMATHI.D INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-032-032/19-A
(Melvillivalam) 		2906016000NRG23010920222370878 01/09/2022 Amutha 2906016WL058295 Amutha 00176 IDIB000N065 1405 1405 Processed 14/10/2022 035858011 Amutha INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-032-032/216-A
(Melvillivalam) 		2906016000NRG23010920222370879 01/09/2022 Elumalai 2906016WL058295 Elumalai 00176 IDIB000N065 1405 1405 Processed 14/10/2022 035858011 Elumalai INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-032-032/66-A
(Melvillivalam) 		2906016000NRG23010920222370880 01/09/2022 Manjula 2906016WL058295 Manjula 00176 IDIB000N065 1405 1405 Processed 14/10/2022 035858011 Manjula INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010922APB_FTO_811187 Indian Bank IDIB000N065 Nedungunam 7025

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