Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_101022APB_FTO_990236
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-06-016-049-049/140-A
(Sudrakatteri) 		2906016000NRG23101020223024927 10/10/2022 Thanigachalam 2906016WL071850 Thanigachalam 00415 SBIN0003374 1124 1124 Processed 15/10/2022 009744087 Thanigachalam STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-049-049/2-A
(Sudrakatteri) 		2906016000NRG23101020223024928 10/10/2022 Kuppu 2906016WL071850 Kuppu 00415 SBIN0003374 1124 1124 Processed 15/10/2022 009744087 Kuppu STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-049-049/252-A
(Sudrakatteri) 		2906016000NRG23101020223024929 10/10/2022 Buvaneshwari 2906016WL071850 Buvaneshwari 00415 SBIN0003374 1124 1124 Processed 15/10/2022 009744087 Buvaneshwari STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-049-049/53-A
(Sudrakatteri) 		2906016000NRG23101020223024930 10/10/2022 Manjula 2906016WL071850 Manjula 00415 SBIN0003374 1124 1124 Processed 15/10/2022 009744087 Manjula STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_101022APB_FTO_990236 State Bank of India SBIN0003374 Pernamallur 4496

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