Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_250522FTO_230724
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-06-016-007-007/275-A
(Ariyapadi) 		2906016000NRG23250520220455456 25/05/2022 Amutha 2906016WL013762 Amutha 00415 SBIN0003374 1320 1320 Processed 31/05/2022 036402878 Amutha ()
2 PERNAMALLUR TN-06-016-007-007/290-A
(Ariyapadi) 		2906016000NRG23250520220455460 25/05/2022 Pavithra 2906016WL013762 Pavithra 00415 SBIN0003374 1320 1320 Processed 31/05/2022 036402878 Pavithra ()
3 PERNAMALLUR TN-06-016-007-007/317-A
(Ariyapadi) 		2906016000NRG23250520220455474 25/05/2022 Dhanalakshmi 2906016WL013762 Dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 31/05/2022 036402878 Dhanalakshmi ()
4 PERNAMALLUR TN-06-016-007-007/321-A
(Ariyapadi) 		2906016000NRG23250520220455476 25/05/2022 geetha 2906016WL013762 geetha 00415 SBIN0003374 1320 1320 Processed 31/05/2022 036402878 geetha ()
5 PERNAMALLUR TN-06-016-007-007/324-A
(Ariyapadi) 		2906016000NRG23250520220455478 25/05/2022 kaveri 2906016WL013762 kaveri 00415 SBIN0003374 1320 1320 Processed 31/05/2022 036402878 kaveri ()
6 PERNAMALLUR TN-06-016-007-007/366-A
(Ariyapadi) 		2906016000NRG23250520220455481 25/05/2022 Ranjitha 2906016WL013762 Ranjitha 00415 SBIN0003374 1686 1686 Processed 31/05/2022 036402878 Ranjitha ()
7 PERNAMALLUR TN-06-016-007-007/72-A
(Ariyapadi) 		2906016000NRG23250520220455482 25/05/2022 Chinnaponnu 2906016WL013762 Chinnaponnu 00415 SBIN0003374 1320 1320 Processed 31/05/2022 036402878 Chinnaponnu ()
SubTotal 9606 9606
Total 9606 9606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_250522FTO_230724 State Bank of India SBIN0003374 Pernamallur 9606

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