Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_280622FTO_436526
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-06-016-028-028/157-A
(Melapoondi) 		2906016000NRG23260620221043775 28/06/2022 Unnamalai 2906016WL028525 Unnamalai 00048 BKID0008364 1320 1320 Processed 01/07/2022 022861793 Unnamalai ()
2 PERNAMALLUR TN-06-016-028-028/170-a
(Melapoondi) 		2906016000NRG23260620221043781 28/06/2022 Sasikala 2906016WL028525 Sasikala 00048 BKID0008364 1320 1320 Processed 01/07/2022 022861793 Sasikala ()
3 PERNAMALLUR TN-06-016-028-028/222-A
(Melapoondi) 		2906016000NRG23260620221043791 28/06/2022 Sangeetha 2906016WL028525 Sangeetha 00048 BKID0008364 1320 1320 Processed 01/07/2022 022861793 Sangeetha ()
4 PERNAMALLUR TN-06-016-028-028/238-A
(Melapoondi) 		2906016000NRG23260620221043793 28/06/2022 Valli 2906016WL028525 Valli 00048 BKID0008364 1100 1100 Processed 01/07/2022 022861793 Valli ()
5 PERNAMALLUR TN-06-016-028-028/242-A
(Melapoondi) 		2906016000NRG23260620221043794 28/06/2022 Ponni 2906016WL028525 Ponni 00048 BKID0008364 1320 1320 Processed 01/07/2022 022861793 Ponni ()
6 PERNAMALLUR TN-06-016-028-028/245-A
(Melapoondi) 		2906016000NRG23260620221043795 28/06/2022 Arul 2906016WL028525 Arul 00048 BKID0008364 1320 1320 Processed 01/07/2022 022861793 Arul ()
7 PERNAMALLUR TN-06-016-028-028/246-A
(Melapoondi) 		2906016000NRG23260620221043796 28/06/2022 Abinaya 2906016WL028525 Abinaya 00048 BKID0008364 1100 1100 Processed 01/07/2022 022861793 Abinaya ()
SubTotal 8800 8800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_280622FTO_436526 Bank of India BKID0008364 NAMATHODU 8800

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