Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_270622FTO_430382
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-06-016-024-001/349-A
(Madam) 		2906016000NRG23270620221050997 27/06/2022 Amutha 2906016WL028709 Amutha 00176 IDIB000M105 1686 1686 Processed 01/07/2022 022861793 Amutha ()
2 PERNAMALLUR TN-06-016-024-001/375-A
(Madam) 		2906016000NRG23270620221050998 27/06/2022 Jebarajan 2906016WL028709 Jebarajan 00176 IDIB000M105 1686 1686 Processed 01/07/2022 022861793 Jebarajan ()
3 PERNAMALLUR TN-06-016-024-024/183-B
(Madam) 		2906016000NRG23270620221051000 27/06/2022 Manivannan 2906016WL028709 Manivannan 00176 IDIB000M105 1405 1405 Processed 01/07/2022 022861793 Manivannan ()
SubTotal 4777 4777
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_270622FTO_430382 Indian Bank IDIB000M105 MAZHAIYUR 4777

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