Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_070622FTO_292568
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-06-016-003-005/596-A
(Anaibogi) 		2906016000NRG23070620220692921 07/06/2022 Priya 2906016WL019647 Priya 00176 IDIB000C049 1320 1320 Processed 13/06/2022 018937027 Priya ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-003-001/583-A
(Anaibogi) 		2906016000NRG23070620220692870 07/06/2022 Visalachi 2906016WL019647 Visalachi 00415 SBIN0007581 1320 1320 Processed 13/06/2022 018937027 Visalachi ()
3 PERNAMALLUR TN-06-016-003-003/152-A
(Anaibogi) 		2906016000NRG23070620220692887 07/06/2022 Jaya 2906016WL019647 Jaya 00415 SBIN0007581 1320 1320 Processed 13/06/2022 018937027 Jaya ()
4 PERNAMALLUR TN-06-016-003-003/214-A
(Anaibogi) 		2906016000NRG23070620220692892 07/06/2022 rajagantha 2906016WL019647 rajagantha 00415 SBIN0007581 1320 1320 Processed 13/06/2022 018937027 rajagantha ()
5 PERNAMALLUR TN-06-016-003-005/565-A
(Anaibogi) 		2906016000NRG23070620220692919 07/06/2022 Punitha 2906016WL019647 Punitha 00415 SBIN0007581 1320 1320 Processed 13/06/2022 018937027 Punitha ()
6 PERNAMALLUR TN-06-016-003-005/566-A
(Anaibogi) 		2906016000NRG23070620220692920 07/06/2022 Kumari 2906016WL019647 Kumari 00415 SBIN0007581 1100 1100 Processed 13/06/2022 018937027 Kumari ()
SubTotal 6380 6380
7 PERNAMALLUR TN-06-016-003-003/579-A
(Anaibogi) 		2906016000NRG23070620220692905 07/06/2022 Ragini 2906016WL019647 Ragini 00415 SBIN0007993 1320 1320 Processed 13/06/2022 018937027 Ragini ()
SubTotal 1320 1320
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_070622FTO_292568 Indian Bank IDIB000C049 CHENGADU 1320
2 PERNAMALLUR TN2906016_070622FTO_292568 State Bank of India SBIN0007581 VALLAM 6380
3 PERNAMALLUR TN2906016_070622FTO_292568 State Bank of India SBIN0007993 VELACHERY 1320

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