Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_210323APB_FTO_1678053
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-06-016-005-005/103-A
(Anmarudai) 		2906016000NRG23210320234811668 21/03/2023 Govindammal 2906016WL113276 Govindammal 00415 SBIN0003374 1405 1405 Processed 31/03/2023 025730392 Govindammal STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-005-005/109-B
(Anmarudai) 		2906016000NRG23210320234811669 21/03/2023 Kanaga 2906016WL113276 Kanaga 00415 SBIN0003374 1405 1405 Processed 31/03/2023 025730392 Kanaga STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-005-005/117-A
(Anmarudai) 		2906016000NRG23210320234811670 21/03/2023 Sekar 2906016WL113276 Sekar 00415 SBIN0003374 1405 1405 Processed 31/03/2023 025730392 Sekar STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-005-005/329-A
(Anmarudai) 		2906016000NRG23210320234811671 21/03/2023 Jothi 2906016WL113276 Jothi 00415 SBIN0003374 1405 1405 Processed 31/03/2023 025730392 Jothi STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-005-005/621
(Anmarudai) 		2906016000NRG23210320234811672 21/03/2023 Dinakaran 2906016WL113276 Dinakaran 00415 SBIN0003374 1405 1405 Processed 31/03/2023 025730392 Dinakaran CANARA BANK(508532)
6 PERNAMALLUR TN-06-016-005-005/88-A
(Anmarudai) 		2906016000NRG23210320234811673 21/03/2023 Jayanthi 2906016WL113276 Jayanthi 00415 SBIN0003374 1405 1405 Processed 31/03/2023 025730392 Jayanthi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-005-005/97-A
(Anmarudai) 		2906016000NRG23210320234811674 21/03/2023 Elavarasi 2906016WL113276 Elavarasi 00415 SBIN0003374 1405 1405 Processed 31/03/2023 025730392 Elavarasi STATE BANK OF INDIA(508548)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_210323APB_FTO_1678053 State Bank of India SBIN0003374 Pernamallur 9835

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