Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_071222FTO_1246913
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-06-016-021-002/220-B
(Konaiyur) 		2906016000NRG23071220223894252 07/12/2022 Jayamala 2906016WL090064 Jayamala 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017255397 Jayamala ()
2 PERNAMALLUR TN-06-016-021-002/471-A
(Konaiyur) 		2906016000NRG23071220223894253 07/12/2022 Bavani 2906016WL090064 Bavani 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255397 Bavani ()
3 PERNAMALLUR TN-06-016-021-002/474-B
(Konaiyur) 		2906016000NRG23071220223894254 07/12/2022 Manju 2906016WL090064 Manju 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255397 Manju ()
4 PERNAMALLUR TN-06-016-021-021/105-A
(Konaiyur) 		2906016000NRG23071220223894256 07/12/2022 Suguna 2906016WL090064 Suguna 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255397 Suguna ()
5 PERNAMALLUR TN-06-016-021-021/139-A
(Konaiyur) 		2906016000NRG23071220223894270 07/12/2022 munniyammal 2906016WL090064 munniyammal 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255397 munniyammal ()
6 PERNAMALLUR TN-06-016-021-021/319-a
(Konaiyur) 		2906016000NRG23071220223894309 07/12/2022 VENNILA 2906016WL090064 VENNILA 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255397 VENNILA ()
7 PERNAMALLUR TN-06-016-021-021/77-A
(Konaiyur) 		2906016000NRG23071220223894314 07/12/2022 Muniyammal 2906016WL090064 Muniyammal 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017255397 Muniyammal ()
8 PERNAMALLUR TN-06-016-021-021/87-A
(Konaiyur) 		2906016000NRG23071220223894323 07/12/2022 Parasuraman 2906016WL090064 Parasuraman 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017255397 Parasuraman ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_071222FTO_1246913 State Bank of India SBIN0006225 KOLAPPALUR 10120

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