Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_260323FTO_1697537
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-06-016-050-050/145-A
(Thadinolambai) 		2906016000NRG23260320234928719 26/03/2023 Sulochana 2906016WL115033 Sulochana 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730670 Sulochana ()
2 PERNAMALLUR TN-06-016-050-050/236-A
(Thadinolambai) 		2906016000NRG23260320234928728 26/03/2023 Sulochana 2906016WL115033 Sulochana 00415 SBIN0003374 880 880 Processed 30/03/2023 025730670 Sulochana ()
3 PERNAMALLUR TN-06-016-050-050/243-A
(Thadinolambai) 		2906016000NRG23260320234928729 26/03/2023 Kuppu 2906016WL115033 Kuppu 00415 SBIN0003374 880 880 Processed 30/03/2023 025730670 Kuppu ()
4 PERNAMALLUR TN-06-016-050-050/353-A
(Thadinolambai) 		2906016000NRG23260320234928749 26/03/2023 Vijayaganth 2906016WL115033 Vijayaganth 00415 SBIN0003374 880 880 Processed 30/03/2023 025730670 Vijayaganth ()
5 PERNAMALLUR TN-06-016-050-050/370-A
(Thadinolambai) 		2906016000NRG23260320234928753 26/03/2023 Kala 2906016WL115033 Kala 00415 SBIN0003374 880 880 Processed 30/03/2023 025730670 Kala ()
6 PERNAMALLUR TN-06-016-050-050/399-A
(Thadinolambai) 		2906016000NRG23260320234928759 26/03/2023 Saranya 2906016WL115033 Saranya 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730670 Saranya ()
SubTotal 5720 5720
7 PERNAMALLUR TN-06-016-050-050/368-A
(Thadinolambai) 		2906016000NRG23260320234928752 26/03/2023 Thaj Nisha 2906016WL115033 Thaj Nisha 00415 SBIN0007581 1100 1100 Processed 30/03/2023 025730670 Thaj Nisha ()
8 PERNAMALLUR TN-06-016-050-050/425-A
(Thadinolambai) 		2906016000NRG23260320234928763 26/03/2023 Saranya 2906016WL115033 Saranya 00415 SBIN0007581 880 880 Processed 30/03/2023 025730670 Saranya ()
9 PERNAMALLUR TN-06-016-050-050/73-A
(Thadinolambai) 		2906016000NRG23260320234928770 26/03/2023 Amutha 2906016WL115033 Amutha 00415 SBIN0007581 1405 1405 Processed 30/03/2023 025730670 Amutha ()
SubTotal 3385 3385
Total 9105 9105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_260323FTO_1697537 State Bank of India SBIN0003374 Pernamallur 5720
2 PERNAMALLUR TN2906016_260323FTO_1697537 State Bank of India SBIN0007581 VALLAM 3385

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