Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:50:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_150522APB_FTO_206240
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-06-016-037-001/454-A
(Nambedu) 		2906016000NRG23150520220300657 15/05/2022 Deenan 2906016WL009795 Deenan 00415 SBIN0003374 1686 1686 Processed 27/05/2022 015438045 Deenan STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-037-004/400-A
(Nambedu) 		2906016000NRG23150520220300698 15/05/2022 Punitha 2906016WL009797 Punitha 00415 SBIN0003374 1638 1638 Processed 27/05/2022 015438045 Punitha STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-037-037/182-C
(Nambedu) 		2906016000NRG23150520220300699 15/05/2022 rajeswari 2906016WL009797 rajeswari 00415 SBIN0003374 1638 1638 Processed 27/05/2022 015438045 rajeswari STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-037-037/285-B
(Nambedu) 		2906016000NRG23150520220300658 15/05/2022 sarasvathi 2906016WL009795 sarasvathi 00415 SBIN0003374 1686 1686 Processed 27/05/2022 015438045 sarasvathi STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-037-037/430-A
(Nambedu) 		2906016000NRG23150520220300659 15/05/2022 Muniyammal 2906016WL009795 Muniyammal 00415 SBIN0003374 1686 1686 Processed 27/05/2022 015438045 Muniyammal STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-037-037/436-A
(Nambedu) 		2906016000NRG23150520220300660 15/05/2022 ratha 2906016WL009795 ratha 00415 SBIN0003374 1686 1686 Processed 27/05/2022 015438045 ratha STATE BANK OF INDIA(508548)
SubTotal 10020 10020
Total 10020 10020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_150522APB_FTO_206240 State Bank of India SBIN0003374 PERNAMALLUR 10020

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