Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_070922FTO_839698
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-06-016-002-002/546-A
(Alliyandal) 		2906016000NRG23070920222473393 07/09/2022 Vetriselvi 2906016WL060513 Vetriselvi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857900 Vetriselvi ()
2 PERNAMALLUR TN-06-016-002-002/56-A
(Alliyandal) 		2906016000NRG23070920222473396 07/09/2022 Velu 2906016WL060513 Velu 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857900 Velu ()
3 PERNAMALLUR TN-06-016-002-002/563-A
(Alliyandal) 		2906016000NRG23070920222473397 07/09/2022 Malathi 2906016WL060513 Malathi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857900 Malathi ()
SubTotal 3300 3300
4 PERNAMALLUR TN-06-016-002-002/202-A
(Alliyandal) 		2906016000NRG23070920222473352 07/09/2022 Karpagam 2906016WL060513 Karpagam 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Karpagam ()
5 PERNAMALLUR TN-06-016-002-002/229-A
(Alliyandal) 		2906016000NRG23070920222473353 07/09/2022 Vijaya 2906016WL060513 Vijaya 00415 SBIN0003374 660 660 Processed 14/10/2022 035857900 Vijaya ()
6 PERNAMALLUR TN-06-016-002-002/236-A
(Alliyandal) 		2906016000NRG23070920222473359 07/09/2022 Munusamy 2906016WL060513 Munusamy 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Munusamy ()
7 PERNAMALLUR TN-06-016-002-002/238-A
(Alliyandal) 		2906016000NRG23070920222473360 07/09/2022 Chandirasekar 2906016WL060513 Chandirasekar 00415 SBIN0003374 440 440 Processed 14/10/2022 035857900 Chandirasekar ()
8 PERNAMALLUR TN-06-016-002-002/513-A
(Alliyandal) 		2906016000NRG23070920222473388 07/09/2022 Alamelu 2906016WL060513 Alamelu 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Alamelu ()
9 PERNAMALLUR TN-06-016-002-002/526-A
(Alliyandal) 		2906016000NRG23070920222473390 07/09/2022 Premalatha 2906016WL060513 Premalatha 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Premalatha ()
10 PERNAMALLUR TN-06-016-002-002/544-A
(Alliyandal) 		2906016000NRG23070920222473392 07/09/2022 Renuga 2906016WL060513 Renuga 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Renuga ()
11 PERNAMALLUR TN-06-016-002-002/550-A
(Alliyandal) 		2906016000NRG23070920222473395 07/09/2022 Jamuna 2906016WL060513 Jamuna 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Jamuna ()
12 PERNAMALLUR TN-06-016-002-003/446-A
(Alliyandal) 		2906016000NRG23070920222473420 07/09/2022 Kumutha 2906016WL060513 Kumutha 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Kumutha ()
13 PERNAMALLUR TN-06-016-002-003/486-B
(Alliyandal) 		2906016000NRG23070920222473421 07/09/2022 Divya 2906016WL060513 Divya 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Divya ()
14 PERNAMALLUR TN-06-016-002-003/492-A
(Alliyandal) 		2906016000NRG23070920222473422 07/09/2022 Bakkiyalakshmi 2906016WL060513 Bakkiyalakshmi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Bakkiyalakshmi ()
15 PERNAMALLUR TN-06-016-002-003/515-A
(Alliyandal) 		2906016000NRG23070920222473423 07/09/2022 Manjula 2906016WL060513 Manjula 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Manjula ()
16 PERNAMALLUR TN-06-016-002-003/523-A
(Alliyandal) 		2906016000NRG23070920222473424 07/09/2022 Simiyashini 2906016WL060513 Simiyashini 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Simiyashini ()
17 PERNAMALLUR TN-06-016-002-003/524-A
(Alliyandal) 		2906016000NRG23070920222473425 07/09/2022 Sanmundiswari 2906016WL060513 Sanmundiswari 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Sanmundiswari ()
18 PERNAMALLUR TN-06-016-002-004/509-A
(Alliyandal) 		2906016000NRG23070920222473430 07/09/2022 Sathiya 2906016WL060513 Sathiya 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Sathiya ()
19 PERNAMALLUR TN-06-016-002-004/510-A
(Alliyandal) 		2906016000NRG23070920222473431 07/09/2022 Jagadishwari 2906016WL060513 Jagadishwari 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Jagadishwari ()
SubTotal 16500 16500
Total 19800 19800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_070922FTO_839698 Bank of India BKID0008364 NAMATHODU 3300
2 PERNAMALLUR TN2906016_070922FTO_839698 State Bank of India SBIN0003374 PERNAMALLUR 16500

Download In Excel