Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_020522FTO_173064
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-06-016-011-011/81-A
(Endal) 		2906016000NRG23020520220143593 02/05/2022 Mogan 2906016WL005265 Mogan 00176 IDIB000M105 440 440 Processed 13/05/2022 018427786 Mogan ()
2 PERNAMALLUR TN-06-016-011-011/96-A
(Endal) 		2906016000NRG23020520220143600 02/05/2022 Durga 2906016WL005265 Durga 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427786 Durga ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_020522FTO_173064 Indian Bank IDIB000M105 MAZHAIYUR 1760

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