Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:01:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_170822FTO_730019
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-06-016-049-049/352-A
(Sudrakatteri) 		2906016000NRG23160820222063067 17/08/2022 Saravannan 2906016WL051743 Saravannan 00415 SBIN0003374 1686 1686 Processed 25/08/2022 014193862 Saravannan ()
2 PERNAMALLUR TN-06-016-049-051/353-A
(Sudrakatteri) 		2906016000NRG23160820222063068 17/08/2022 kanniyappan 2906016WL051743 kanniyappan 00415 SBIN0003374 1686 1686 Processed 25/08/2022 014193862 kanniyappan ()
3 PERNAMALLUR TN-06-016-049-051/371-A
(Sudrakatteri) 		2906016000NRG23160820222063069 17/08/2022 Rameela 2906016WL051743 Rameela 00415 SBIN0003374 1686 1686 Processed 25/08/2022 014193862 Rameela ()
4 PERNAMALLUR TN-06-016-049-051/372-A
(Sudrakatteri) 		2906016000NRG23160820222063070 17/08/2022 Saraswathi 2906016WL051743 Saraswathi 00415 SBIN0003374 1686 1686 Processed 25/08/2022 014193862 Saraswathi ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_170822FTO_730019 State Bank of India SBIN0003374 PERNAMALLUR 6744

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