Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_260722FTO_607199
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-06-016-010-010/506-A
(Chandrambadi) 		2906016000NRG23260720221628050 26/07/2022 Vasantha 2906016WL042433 Vasantha 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013645861 Vasantha ()
2 PERNAMALLUR TN-06-016-010-010/514-A
(Chandrambadi) 		2906016000NRG23260720221628052 26/07/2022 Alamelu 2906016WL042433 Alamelu 00415 SBIN0003374 880 880 Processed 02/08/2022 013645861 Alamelu ()
3 PERNAMALLUR TN-06-016-010-010/518-A
(Chandrambadi) 		2906016000NRG23260720221628053 26/07/2022 Rajeshwari 2906016WL042433 Rajeshwari 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013645861 Rajeshwari ()
4 PERNAMALLUR TN-06-016-010-010/531-A
(Chandrambadi) 		2906016000NRG23260720221628055 26/07/2022 Priya 2906016WL042433 Priya 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013645861 Priya ()
5 PERNAMALLUR TN-06-016-010-010/554-A
(Chandrambadi) 		2906016000NRG23260720221628056 26/07/2022 meena 2906016WL042433 meena 00415 SBIN0003374 1100 1100 Processed 02/08/2022 013645861 meena ()
SubTotal 5940 5940
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_260722FTO_607199 State Bank of India SBIN0003374 PERNAMALLUR 5940

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