Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_240123APB_FTO_1481567
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-06-016-018-018/55-a
(Kalyanapuram) 		2906016000NRG23240120234220274 24/01/2023 Santhi 2906016WL099157 Santhi 00176 IDIB000M105 1124 1124 Processed 02/02/2023 018558415 Santhi INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-018-018/67-a
(Kalyanapuram) 		2906016000NRG23240120234220275 24/01/2023 chinnathambi 2906016WL099157 chinnathambi 00176 IDIB000M105 1124 1124 Processed 02/02/2023 018558415 chinnathambi INDIAN BANK(607105)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_240123APB_FTO_1481567 Indian Bank IDIB000M105 Mazhaiyur 2248

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