Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_090822FTO_699771
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-06-016-017-017/234-A
(Jagnnathapuram) 		2906016000NRG23090820221907860 09/08/2022 Nagapooshanam 2906016WL048637 Nagapooshanam 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910891 Nagapooshanam ()
2 PERNAMALLUR TN-06-016-017-017/264-A
(Jagnnathapuram) 		2906016000NRG23090820221907862 09/08/2022 Elumalai 2906016WL048637 Elumalai 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910891 Elumalai ()
3 PERNAMALLUR TN-06-016-017-017/265-A
(Jagnnathapuram) 		2906016000NRG23090820221907863 09/08/2022 Sagunthula 2906016WL048637 Sagunthula 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910891 Sagunthula ()
4 PERNAMALLUR TN-06-016-017-017/266-A
(Jagnnathapuram) 		2906016000NRG23090820221907864 09/08/2022 Ratha 2906016WL048637 Ratha 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910891 Ratha ()
5 PERNAMALLUR TN-06-016-017-017/271-B
(Jagnnathapuram) 		2906016000NRG23090820221907865 09/08/2022 Gowthami 2906016WL048637 Gowthami 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910891 Gowthami ()
6 PERNAMALLUR TN-06-016-017-018/194-A
(Jagnnathapuram) 		2906016000NRG23090820221907874 09/08/2022 Malar 2906016WL048637 Malar 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910891 Malar ()
SubTotal 7920 7920
7 PERNAMALLUR TN-06-016-017-018/267-B
(Jagnnathapuram) 		2906016000NRG23090820221907879 09/08/2022 Venda 2906016WL048637 Venda 00415 SBIN0000267 1320 1320 Processed 22/08/2022 017910891 Venda ()
SubTotal 1320 1320
Total 9240 9240

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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_699771 Indian Bank IDIB000N065 NEDUNGUNAM 7920
2 PERNAMALLUR TN2906016_090822FTO_699771 State Bank of India SBIN0000267 CHEYYAR 1320

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