Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_200722FTO_573003
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-06-016-037-037/207-A
(Nambedu) 		2906016000NRG23200720221511624 20/07/2022 Gopal 2906016WL039971 Gopal 00415 SBIN0003374 1686 1686 Processed 26/07/2022 011048638 Gopal ()
2 PERNAMALLUR TN-06-016-037-037/441-a
(Nambedu) 		2906016000NRG23200720221511625 20/07/2022 Neela 2906016WL039971 Neela 00415 SBIN0003374 1686 1686 Processed 26/07/2022 011048638 Neela ()
3 PERNAMALLUR TN-06-016-037-037/441-a
(Nambedu) 		2906016000NRG23200720221511626 20/07/2022 Saravanan 2906016WL039971 Saravanan 00415 SBIN0003374 1686 1686 Processed 26/07/2022 011048638 Saravanan ()
4 PERNAMALLUR TN-06-016-037-037/587-A
(Nambedu) 		2906016000NRG23200720221511581 20/07/2022 Kanniyammal 2906016WL039969 Kanniyammal 00415 SBIN0003374 1686 1686 Processed 26/07/2022 011048638 Kanniyammal ()
5 PERNAMALLUR TN-06-016-037-037/673-A
(Nambedu) 		2906016000NRG23200720221511628 20/07/2022 Selliyammal 2906016WL039971 Selliyammal 00415 SBIN0003374 1686 1686 Processed 26/07/2022 011048638 Selliyammal ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_200722FTO_573003 State Bank of India SBIN0003374 PERNAMALLUR 8430

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