Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_220822FTO_752226
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-06-016-003-005/596-A
(Anaibogi) 		2906016000NRG23220820222132399 22/08/2022 Priya 2906016WL053308 Priya 00176 IDIB000C049 1100 1100 Processed 27/08/2022 014512507 Priya ()
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-003-001/583-A
(Anaibogi) 		2906016000NRG23220820222132337 22/08/2022 Visalachi 2906016WL053308 Visalachi 00415 SBIN0007581 1100 1100 Processed 27/08/2022 014512507 Visalachi ()
3 PERNAMALLUR TN-06-016-003-003/29-A
(Anaibogi) 		2906016000NRG23220820222132370 22/08/2022 Munusami 2906016WL053308 Munusami 00415 SBIN0007581 1100 1100 Processed 27/08/2022 014512507 Munusami ()
4 PERNAMALLUR TN-06-016-003-005/608-A
(Anaibogi) 		2906016000NRG23220820222132400 22/08/2022 Keerthana 2906016WL053308 Keerthana 00415 SBIN0007581 1100 1100 Processed 27/08/2022 014512507 Keerthana ()
SubTotal 3300 3300
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_220822FTO_752226 Indian Bank IDIB000C049 CHENGADU 1100
2 PERNAMALLUR TN2906016_220822FTO_752226 State Bank of India SBIN0007581 VALLAM 3300

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