Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_180422APB_FTO_92240
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-06-016-046-046/116-A
(Septankulam) 		2906016000NRG23180420220048535 18/04/2022 Munusami 2906016WL001846 Munusami 00415 SBIN0003374 1686 1686 Processed 12/05/2022 017499445 Munusami STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-046-046/165-A
(Septankulam) 		2906016000NRG23180420220048536 18/04/2022 Chinnakutti 2906016WL001846 Chinnakutti 00415 SBIN0003374 1686 1686 Processed 12/05/2022 017499445 Chinnakutti INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-046-046/221-A
(Septankulam) 		2906016000NRG23180420220048537 18/04/2022 Kuppan 2906016WL001846 Kuppan 00415 SBIN0003374 1686 1686 Processed 12/05/2022 017499445 Kuppan STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-046-046/304-A
(Septankulam) 		2906016000NRG23180420220048538 18/04/2022 Senthamarai 2906016WL001846 Senthamarai 00415 SBIN0003374 1686 1686 Processed 12/05/2022 017499445 Senthamarai STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_180422APB_FTO_92240 State Bank of India SBIN0003374 Pernamallur 6744

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