Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_090822FTO_699726
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-06-016-043-043/198-A
(Ragunadasamudram) 		2906016000NRG23090820221910908 09/08/2022 Daivarani 2906016WL048701 Daivarani 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910891 Daivarani ()
2 PERNAMALLUR TN-06-016-043-043/491-A
(Ragunadasamudram) 		2906016000NRG23090820221910937 09/08/2022 Vanathi 2906016WL048701 Vanathi 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910891 Vanathi ()
3 PERNAMALLUR TN-06-016-043-043/498-A
(Ragunadasamudram) 		2906016000NRG23090820221910938 09/08/2022 Ranjitha 2906016WL048701 Ranjitha 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910891 Ranjitha ()
4 PERNAMALLUR TN-06-016-043-044/483-B
(Ragunadasamudram) 		2906016000NRG23090820221910944 09/08/2022 Devi 2906016WL048701 Devi 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910891 Devi ()
5 PERNAMALLUR TN-06-016-043-044/484-B
(Ragunadasamudram) 		2906016000NRG23090820221910945 09/08/2022 Pappammal 2906016WL048701 Pappammal 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910891 Pappammal ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_090822FTO_699726 Indian Bank IDIB000N065 NEDUNGUNAM 6600

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