Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_140922FTO_868203
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-06-016-021-021/509-A
(Konaiyur) 		2906016000NRG23140920222577860 14/09/2022 Latha 2906016WL062925 Latha 00176 IDIB000A029 281 281 Processed 14/10/2022 035858042 Latha ()
SubTotal 281 281
2 PERNAMALLUR TN-06-016-021-021/334-a
(Konaiyur) 		2906016000NRG23140920222577854 14/09/2022 Saiyathpathima 2906016WL062925 Saiyathpathima 00415 SBIN0006225 562 562 Processed 14/10/2022 035858042 Saiyathpathima ()
3 PERNAMALLUR TN-06-016-021-021/505-A
(Konaiyur) 		2906016000NRG23140920222577859 14/09/2022 Vellachi 2906016WL062925 Vellachi 00415 SBIN0006225 281 281 Processed 14/10/2022 035858042 Vellachi ()
4 PERNAMALLUR TN-06-016-021-021/525-A
(Konaiyur) 		2906016000NRG23140920222577861 14/09/2022 Seetha 2906016WL062925 Seetha 00415 SBIN0006225 281 281 Processed 14/10/2022 035858042 Seetha ()
SubTotal 1124 1124
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_140922FTO_868203 Indian Bank IDIB000A029 ARNI 281
2 PERNAMALLUR TN2906016_140922FTO_868203 State Bank of India SBIN0006225 KOLAPPALUR 1124

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