Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050722APB_FTO_484209
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-06-016-039-039/142-A
(Nariyambadi) 		2906016000NRG23040720221195251 05/07/2022 vijiai 2906016WL032366 vijiai 00415 SBIN0003374 1686 1686 Processed 11/07/2022 011542666 vijiai STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-039-039/67-a
(Nariyambadi) 		2906016000NRG23040720221195252 05/07/2022 Saroja 2906016WL032366 Saroja 00415 SBIN0003374 1686 1686 Processed 11/07/2022 011542666 Saroja STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050722APB_FTO_484209 State Bank of India SBIN0003374 PERNAMALLUR 3372

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