Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_291022APB_FTO_1076796
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-06-016-037-037/139-A
(Nambedu) 		2906016000NRG23291020223316012 29/10/2022 Parvathi 2906016WL078098 Parvathi 00415 SBIN0003374 1124 1124 Processed 05/11/2022 015711002 Parvathi STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-037-037/439-a
(Nambedu) 		2906016000NRG23291020223316014 29/10/2022 Meenatchi 2906016WL078098 Meenatchi 00415 SBIN0003374 1124 1124 Processed 05/11/2022 015711002 Meenatchi STATE BANK OF INDIA(508548)
SubTotal 2248 2248
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_291022APB_FTO_1076796 State Bank of India SBIN0003374 Pernamallur 2248

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