Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310522FTO_251509
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-06-016-025-025/119-A
(Mahadevimangalam) 		2906016000NRG23310520220563819 31/05/2022 muniyamal 2906016WL016298 muniyamal 00048 BKID0008364 1100 1100 Processed 03/06/2022 016872636 muniyamal ()
2 PERNAMALLUR TN-06-016-025-025/152-A
(Mahadevimangalam) 		2906016000NRG23310520220563831 31/05/2022 Rani 2906016WL016298 Rani 00048 BKID0008364 1100 1100 Processed 03/06/2022 016872636 Rani ()
3 PERNAMALLUR TN-06-016-025-025/215-A
(Mahadevimangalam) 		2906016000NRG23310520220563852 31/05/2022 Meenachi 2906016WL016298 Meenachi 00048 BKID0008364 1100 1100 Processed 03/06/2022 016872636 Meenachi ()
4 PERNAMALLUR TN-06-016-025-025/341-A
(Mahadevimangalam) 		2906016000NRG23310520220563856 31/05/2022 Chithra 2906016WL016298 Chithra 00048 BKID0008364 1405 1405 Processed 03/06/2022 016872636 Chithra ()
SubTotal 4705 4705
Total 4705 4705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_310522FTO_251509 Bank of India BKID0008364 NAMATHODU 4705

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