Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_250323FTO_1693847
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-06-016-022-022/305-A
(Konamangalam) 		2906016000NRG23250320234905626 25/03/2023 Kumutha 2906016WL114757 Kumutha 00048 BKID0008364 1405 1405 Processed 02/04/2023 005717081 Kumutha ()
2 PERNAMALLUR TN-06-016-022-022/309-A
(Konamangalam) 		2906016000NRG23250320234905628 25/03/2023 vijiyalakshmi 2906016WL114757 vijiyalakshmi 00048 BKID0008364 1124 1124 Processed 02/04/2023 005717081 vijiyalakshmi ()
3 PERNAMALLUR TN-06-016-022-022/46-A
(Konamangalam) 		2906016000NRG23250320234905633 25/03/2023 Raman 2906016WL114757 Raman 00048 BKID0008364 1405 1405 Processed 02/04/2023 005717081 Raman ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_250323FTO_1693847 Bank of India BKID0008364 NAMATHODU 3934

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