Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_160422APB_FTO_81267
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-06-016-019-019/232-A
(Kolappalur) 		2906016000NRG23160420220032102 16/04/2022 Ettiyammal 2906016WL001129 Ettiyammal 00415 SBIN0006225 1638 1638 Processed 12/05/2022 017520499 Ettiyammal STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-019-019/233-A
(Kolappalur) 		2906016000NRG23160420220032103 16/04/2022 Rajakumari 2906016WL001129 Rajakumari 00415 SBIN0006225 1638 1638 Processed 12/05/2022 017520499 Rajakumari STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-019-019/234-A
(Kolappalur) 		2906016000NRG23160420220032104 16/04/2022 Pangajam 2906016WL001129 Pangajam 00415 SBIN0006225 1638 1638 Processed 12/05/2022 017520499 Pangajam STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-019-019/236-A
(Kolappalur) 		2906016000NRG23160420220032186 16/04/2022 Jaya 2906016WL001134 Jaya 00415 SBIN0006225 1638 1638 Processed 12/05/2022 017520499 Jaya STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-019-019/238-A
(Kolappalur) 		2906016000NRG23160420220032105 16/04/2022 Pachiyammal 2906016WL001129 Pachiyammal 00415 SBIN0006225 1638 1638 Processed 12/05/2022 017520499 Pachiyammal STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-019-019/251-A
(Kolappalur) 		2906016000NRG23160420220032107 16/04/2022 Selvi 2906016WL001129 Selvi 00415 SBIN0006225 1638 1638 Processed 12/05/2022 017520499 Selvi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-019-019/252-A
(Kolappalur) 		2906016000NRG23160420220032188 16/04/2022 Devi 2906016WL001134 Devi 00415 SBIN0006225 1638 1638 Processed 12/05/2022 017520499 Devi STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_160422APB_FTO_81267 State Bank of India SBIN0006225 Kolappalur 11466

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