Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_150223APB_FTO_1552671
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-06-016-002-002/185-A
(Alliyandal) 		2906016000NRG23150220234313314 15/02/2023 Kanchana 2906016WL103552 Kanchana 00415 SBIN0003374 1124 1124 Processed 23/02/2023 014717620 Kanchana STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-002-002/558-A
(Alliyandal) 		2906016000NRG23150220234313315 15/02/2023 Sureshkumar 2906016WL103552 Sureshkumar 00415 SBIN0003374 1124 1124 Processed 23/02/2023 014717620 Sureshkumar BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-002-002/88-A
(Alliyandal) 		2906016000NRG23150220234313317 15/02/2023 Anjala 2906016WL103552 Anjala 00415 SBIN0003374 1124 1124 Processed 23/02/2023 014717620 Anjala STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-002-002/88-A
(Alliyandal) 		2906016000NRG23150220234313316 15/02/2023 Elamaran 2906016WL103552 Elamaran 00415 SBIN0003374 1124 1124 Processed 23/02/2023 014717620 Elamaran STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_150223APB_FTO_1552671 State Bank of India SBIN0003374 Pernamallur 4496

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