Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:21:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_240323FTO_1690685
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-06-016-003-001/556-A
(Anaibogi) 		2906016000NRG23240320234890954 24/03/2023 shanthi 2906016WL114531 shanthi 00415 SBIN0007581 1100 1100 Processed 29/03/2023 027904160 shanthi ()
2 PERNAMALLUR TN-06-016-003-003/170-A
(Anaibogi) 		2906016000NRG23240320234890986 24/03/2023 Murugesan 2906016WL114531 Murugesan 00415 SBIN0007581 1100 1100 Processed 29/03/2023 027904160 Murugesan ()
3 PERNAMALLUR TN-06-016-003-003/9-B
(Anaibogi) 		2906016000NRG23240320234891046 24/03/2023 Kannappan 2906016WL114531 Kannappan 00415 SBIN0007581 1100 1100 Processed 29/03/2023 027904160 Kannappan ()
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_240323FTO_1690685 State Bank of India SBIN0007581 VALLAM 3300

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