Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_171022APB_FTO_1024089
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-06-016-007-007/108-A
(Ariyapadi) 		2906016000NRG23171020223130775 17/10/2022 Jothimanikkam 2906016WL074039 Jothimanikkam 00415 SBIN0003374 843 843 Processed 26/10/2022 010578375 Jothimanikkam STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-007-007/323-A
(Ariyapadi) 		2906016000NRG23171020223130776 17/10/2022 Magesweri 2906016WL074039 Magesweri 00415 SBIN0003374 843 843 Processed 26/10/2022 010578375 Magesweri STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-007-007/86-A
(Ariyapadi) 		2906016000NRG23171020223130779 17/10/2022 Muniyammal 2906016WL074039 Muniyammal 00415 SBIN0003374 843 843 Processed 26/10/2022 010578375 Muniyammal STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-007-007/94-A
(Ariyapadi) 		2906016000NRG23171020223130780 17/10/2022 Alamelu 2906016WL074039 Alamelu 00415 SBIN0003374 562 562 Processed 26/10/2022 010578375 Alamelu STATE BANK OF INDIA(508548)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_171022APB_FTO_1024089 State Bank of India SBIN0003374 Pernamallur 3091

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