Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:45:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_240822FTO_768734
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-06-016-003-003/215-A
(Anaibogi) 		2906016000NRG23240820222205466 24/08/2022 Moorthy 2906016WL054977 Moorthy 00176 IDIB000C049 1124 1124 Processed 31/08/2022 020844942 Moorthy ()
SubTotal 1124 1124
2 PERNAMALLUR TN-06-016-003-003/599-A
(Anaibogi) 		2906016000NRG23240820222205482 24/08/2022 veena 2906016WL054979 veena 00415 SBIN0001603 1405 1405 Processed 31/08/2022 020844942 veena ()
SubTotal 1405 1405
3 PERNAMALLUR TN-06-016-003-003/27-A
(Anaibogi) 		2906016000NRG23240820222205477 24/08/2022 Ponnan 2906016WL054978 Ponnan 00415 SBIN0006225 1124 1124 Rejected 01/09/2022 020844942 No Such Account
SubTotal 1124 1124
4 PERNAMALLUR TN-06-016-003-003/114-A
(Anaibogi) 		2906016000NRG23240820222205461 24/08/2022 Dhayalan 2906016WL054977 Dhayalan 00415 SBIN0007581 1124 1124 Processed 31/08/2022 020844942 Dhayalan ()
5 PERNAMALLUR TN-06-016-003-003/141-A
(Anaibogi) 		2906016000NRG23240820222205474 24/08/2022 Ramasamy Narayanan 2906016WL054978 Ramasamy Narayanan 00415 SBIN0007581 1124 1124 Processed 31/08/2022 020844942 Ramasamy Narayanan ()
6 PERNAMALLUR TN-06-016-003-003/318-a
(Anaibogi) 		2906016000NRG23240820222205469 24/08/2022 Seenuvasan 2906016WL054977 Seenuvasan 00415 SBIN0007581 1124 1124 Processed 31/08/2022 020844942 Seenuvasan ()
SubTotal 3372 3372
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_240822FTO_768734 Indian Bank IDIB000C049 CHENGADU 1124
2 PERNAMALLUR TN2906016_240822FTO_768734 State Bank of India SBIN0001603 TIRUVOTTIYUR 1405
3 PERNAMALLUR TN2906016_240822FTO_768734 State Bank of India SBIN0006225 Vallam 1124
4 PERNAMALLUR TN2906016_240822FTO_768734 State Bank of India SBIN0007581 VALLAM 3372

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