Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_210722FTO_575786
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-06-016-008-008/358-A
(Avaniyapuram) 		2906016000NRG23210720221518491 21/07/2022 Saminathan 2906016WL040114 Saminathan 00415 SBIN0006225 1686 1686 Processed 29/07/2022 008649092 Saminathan ()
2 PERNAMALLUR TN-06-016-008-008/811-A
(Avaniyapuram) 		2906016000NRG23210720221518494 21/07/2022 Arunpandiyan 2906016WL040114 Arunpandiyan 00415 SBIN0006225 1686 1686 Processed 29/07/2022 008649092 Arunpandiyan ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_210722FTO_575786 State Bank of India SBIN0006225 KOLAPPALUR 3372

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