Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_031022FTO_960889
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-06-016-050-050/370-A
(Thadinolambai) 		2906016000NRG23031020222920821 03/10/2022 Kala 2906016WL069742 Kala 00415 SBIN0003374 1686 1686 Processed 09/10/2022 010261479 Kala ()
SubTotal 1686 1686
2 PERNAMALLUR TN-06-016-050-050/192-A
(Thadinolambai) 		2906016000NRG23031020222920816 03/10/2022 prabakaran 2906016WL069742 prabakaran 00415 SBIN0007581 1686 1686 Processed 09/10/2022 010261479 prabakaran ()
3 PERNAMALLUR TN-06-016-050-050/208-A
(Thadinolambai) 		2906016000NRG23031020222920817 03/10/2022 Babu 2906016WL069742 Babu 00415 SBIN0007581 1686 1686 Processed 09/10/2022 010261479 Babu ()
4 PERNAMALLUR TN-06-016-050-050/418-A
(Thadinolambai) 		2906016000NRG23031020222920823 03/10/2022 Akila 2906016WL069742 Akila 00415 SBIN0007581 1686 1686 Processed 09/10/2022 010261479 Akila ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_031022FTO_960889 State Bank of India SBIN0003374 PERNAMALLUR 1686
2 PERNAMALLUR TN2906016_031022FTO_960889 State Bank of India SBIN0007581 VALLAM 5058

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