Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_180422APB_FTO_91616
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-06-016-010-010/121-A
(Chandrambadi) 		2906016000NRG23180420220047367 18/04/2022 Jayagandhi 2906016WL001741 Jayagandhi 00415 SBIN0003374 1638 1638 Processed 12/05/2022 017499445 Jayagandhi CANARA BANK(508532)
2 PERNAMALLUR TN-06-016-010-010/231-A
(Chandrambadi) 		2906016000NRG23180420220047369 18/04/2022 Amsa 2906016WL001741 Amsa 00415 SBIN0003374 1638 1638 Processed 12/05/2022 017499445 Amsa STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-010-010/231-A
(Chandrambadi) 		2906016000NRG23180420220047368 18/04/2022 Sankar 2906016WL001741 Sankar 00415 SBIN0003374 1638 1638 Processed 12/05/2022 017499445 Sankar STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-010-010/269-A
(Chandrambadi) 		2906016000NRG23180420220047371 18/04/2022 Sundari 2906016WL001741 Sundari 00415 SBIN0003374 1536 1536 Processed 12/05/2022 017499445 Sundari STATE BANK OF INDIA(508548)
SubTotal 6450 6450
Total 6450 6450

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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_91616 State Bank of India SBIN0003374 Pernamallur 6450

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