Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_280622FTO_438552
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-06-016-040-040/281-A
(Nedungunam) 		2906016000NRG23270620221054273 28/06/2022 Devi 2906016WL028815 Devi 00176 IDIB000N065 1320 1320 Processed 01/07/2022 022861793 Devi ()
2 PERNAMALLUR TN-06-016-040-040/385-A
(Nedungunam) 		2906016000NRG23270620221054298 28/06/2022 Rani 2906016WL028815 Rani 00176 IDIB000N065 1320 1320 Processed 01/07/2022 022861793 Rani ()
3 PERNAMALLUR TN-06-016-040-040/457-A
(Nedungunam) 		2906016000NRG23270620221054323 28/06/2022 Parasuraman 2906016WL028815 Parasuraman 00176 IDIB000N065 1320 1320 Processed 01/07/2022 022861793 Parasuraman ()
SubTotal 3960 3960
4 PERNAMALLUR TN-06-016-040-040/217-A
(Nedungunam) 		2906016000NRG23270620221054266 28/06/2022 Anbazhagan 2906016WL028815 Anbazhagan 00415 SBIN0011054 1320 1320 Processed 01/07/2022 022861793 Anbazhagan ()
SubTotal 1320 1320
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_280622FTO_438552 Indian Bank IDIB000N065 NEDUNGUNAM 3960
2 PERNAMALLUR TN2906016_280622FTO_438552 State Bank of India SBIN0011054 CHETPET (TIRUVANNAMALAI 1320

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