Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_020522APB_FTO_173674
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-06-016-052-052/399-B
(Vallam) 		2906016000NRG23020520220150608 02/05/2022 Subramani 2906016WL005556 Subramani 00415 SBIN0007581 1686 1686 Processed 13/05/2022 018427436 Subramani STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-052-052/90-A
(Vallam) 		2906016000NRG23020520220150610 02/05/2022 Rathika 2906016WL005556 Rathika 00415 SBIN0007581 1086 1086 Processed 13/05/2022 018427436 Rathika STATE BANK OF INDIA(508548)
SubTotal 2772 2772
Total 2772 2772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_020522APB_FTO_173674 State Bank of India SBIN0007581 VALLAM 2772

Download In Excel