Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_280622APB_FTO_435196
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-06-016-026-026/45-A
(Marakkunam) 		2906016000NRG23270620221076984 28/06/2022 Koteeswari 2906016WL029398 Koteeswari 00048 BKID0008364 1686 1686 Processed 01/07/2022 022861777 Koteeswari BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-026-026/45-A
(Marakkunam) 		2906016000NRG23270620221076983 28/06/2022 Valli 2906016WL029398 Valli 00048 BKID0008364 1686 1686 Processed 01/07/2022 022861777 Valli BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-026-026/65-A
(Marakkunam) 		2906016000NRG23270620221076985 28/06/2022 Dhanalakshmi 2906016WL029398 Dhanalakshmi 00048 BKID0008364 1686 1686 Processed 01/07/2022 022861777 Dhanalakshmi BANK OF INDIA(508505)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_280622APB_FTO_435196 Bank of India BKID0008364 Namathodu 5058

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