Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_120822FTO_716786
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-06-016-034-035/278-A
(Mosavadi) 		2906016000NRG23120820221948083 12/08/2022 sarala 2906016WL049749 sarala 00176 IDIB000V004 1100 1100 Processed 24/08/2022 013156761 sarala ()
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-034-035/210-A
(Mosavadi) 		2906016000NRG23120820221948076 12/08/2022 Devipriya 2906016WL049749 Devipriya 00415 SBIN0000267 1100 1100 Processed 24/08/2022 013156761 Devipriya ()
SubTotal 1100 1100
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_120822FTO_716786 Indian Bank IDIB000V004 VAKKADAI 1100
2 PERNAMALLUR TN2906016_120822FTO_716786 State Bank of India SBIN0000267 CHEYYAR 1100

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