Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_070622FTO_290604
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-06-016-015-015/343-a
(Injimedu) 		2906016000NRG23070620220691108 07/06/2022 sujatha 2906016WL019581 sujatha 00415 SBIN0003374 1686 1686 Processed 13/06/2022 018937027 sujatha ()
SubTotal 1686 1686
2 PERNAMALLUR TN-06-016-008-008/664-A
(Avaniyapuram) 		2906016000NRG23070620220691103 07/06/2022 Mariyammal 2906016WL019580 Mariyammal 00415 SBIN0006225 562 562 Processed 13/06/2022 018937027 Mariyammal ()
SubTotal 562 562
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_070622FTO_290604 State Bank of India SBIN0003374 PERNAMALLUR 1686
2 PERNAMALLUR TN2906016_070622FTO_290604 State Bank of India SBIN0006225 KOLAPPALUR 562

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