Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_290722FTO_631763
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-06-016-034-035/278-A
(Mosavadi) 		2906016000NRG23290720221669674 29/07/2022 sarala 2906016WL043510 sarala 00176 IDIB000V004 1320 1320 Processed 06/08/2022 015632535 sarala ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-034-035/210-A
(Mosavadi) 		2906016000NRG23290720221669667 29/07/2022 Devipriya 2906016WL043510 Devipriya 00415 SBIN0000267 1320 1320 Processed 06/08/2022 015632535 Devipriya ()
SubTotal 1320 1320
3 PERNAMALLUR TN-06-016-034-034/150-A
(Mosavadi) 		2906016000NRG23290720221669627 29/07/2022 Arputham 2906016WL043510 Arputham 00415 SBIN0003374 1320 1320 Processed 06/08/2022 015632535 Arputham ()
4 PERNAMALLUR TN-06-016-034-034/161-A
(Mosavadi) 		2906016000NRG23290720221669629 29/07/2022 VASANTHA 2906016WL043510 VASANTHA 00415 SBIN0003374 1320 1320 Processed 06/08/2022 015632535 VASANTHA ()
5 PERNAMALLUR TN-06-016-034-034/253
(Mosavadi) 		2906016000NRG23290720221669638 29/07/2022 NIRUBAMA 2906016WL043510 NIRUBAMA 00415 SBIN0003374 1320 1320 Processed 06/08/2022 015632535 NIRUBAMA ()
6 PERNAMALLUR TN-06-016-034-034/255-A
(Mosavadi) 		2906016000NRG23290720221669639 29/07/2022 Amutha 2906016WL043510 Amutha 00415 SBIN0003374 1320 1320 Processed 06/08/2022 015632535 Amutha ()
7 PERNAMALLUR TN-06-016-034-034/35-A
(Mosavadi) 		2906016000NRG23290720221669643 29/07/2022 Selvarani 2906016WL043510 Selvarani 00415 SBIN0003374 1320 1320 Processed 06/08/2022 015632535 Selvarani ()
8 PERNAMALLUR TN-06-016-034-034/64-A
(Mosavadi) 		2906016000NRG23290720221669655 29/07/2022 Poongothai 2906016WL043510 Poongothai 00415 SBIN0003374 1320 1320 Processed 06/08/2022 015632535 Poongothai ()
9 PERNAMALLUR TN-06-016-034-034/94-A
(Mosavadi) 		2906016000NRG23290720221669666 29/07/2022 Ellappan 2906016WL043510 Ellappan 00415 SBIN0003374 1320 1320 Processed 06/08/2022 015632535 Ellappan ()
10 PERNAMALLUR TN-06-016-034-035/237-A
(Mosavadi) 		2906016000NRG23290720221669670 29/07/2022 Minnala 2906016WL043510 Minnala 00415 SBIN0003374 1320 1320 Processed 06/08/2022 015632535 Minnala ()
11 PERNAMALLUR TN-06-016-034-035/242-A
(Mosavadi) 		2906016000NRG23290720221669671 29/07/2022 nathiya 2906016WL043510 nathiya 00415 SBIN0003374 1320 1320 Processed 06/08/2022 015632535 nathiya ()
12 PERNAMALLUR TN-06-016-034-035/263-A
(Mosavadi) 		2906016000NRG23290720221669673 29/07/2022 selvi 2906016WL043510 selvi 00415 SBIN0003374 1320 1320 Processed 06/08/2022 015632535 selvi ()
SubTotal 13200 13200
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_290722FTO_631763 Indian Bank IDIB000V004 VAKKADAI 1320
2 PERNAMALLUR TN2906016_290722FTO_631763 State Bank of India SBIN0000267 CHEYYAR 1320
3 PERNAMALLUR TN2906016_290722FTO_631763 State Bank of India SBIN0003374 PERNAMALLUR 13200

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