Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211022FTO_1047980
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-06-016-055-055/425-a
(Villanallur) 		2906016000NRG23201020223187027 21/10/2022 Alamelu 2906016WL0075243 Alamelu 00415 SBIN0000267 1686 1686 Rejected 02/11/2022 014731502 No Such Account
SubTotal 1686 1686
2 PERNAMALLUR TN-06-016-014-001/475-A
(Imapuram) 		2906016000NRG23201020223187022 21/10/2022 Bharathi 2906016WL0075242 Bharathi 00415 SBIN0006225 1100 1100 Rejected 02/11/2022 014731502 No Such Account
SubTotal 1100 1100
Total 2786 2786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211022FTO_1047980 State Bank of India SBIN0000267 CHEYYAR 1686
2 PERNAMALLUR TN2906016_211022FTO_1047980 State Bank of India SBIN0006225 KOLAPPALUR 1100

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