Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_051222FTO_1241165
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-06-016-049-049/102-A
(Sudrakatteri) 		2906016000NRG23051220223888855 05/12/2022 Gnanam 2906016WL089954 Gnanam 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254989 Gnanam ()
2 PERNAMALLUR TN-06-016-049-049/146-A
(Sudrakatteri) 		2906016000NRG23051220223888875 05/12/2022 Murugasan 2906016WL089954 Murugasan 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254989 Murugasan ()
3 PERNAMALLUR TN-06-016-049-049/175-A
(Sudrakatteri) 		2906016000NRG23051220223888881 05/12/2022 Maliga 2906016WL089954 Maliga 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254989 Maliga ()
4 PERNAMALLUR TN-06-016-049-049/30-A
(Sudrakatteri) 		2906016000NRG23051220223888889 05/12/2022 Subaramani 2906016WL089954 Subaramani 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254989 Subaramani ()
5 PERNAMALLUR TN-06-016-049-049/350-A
(Sudrakatteri) 		2906016000NRG23051220223888892 05/12/2022 lachumannan 2906016WL089954 lachumannan 00415 SBIN0003374 1686 1686 Processed 06/02/2023 017254989 lachumannan ()
6 PERNAMALLUR TN-06-016-049-049/7-A
(Sudrakatteri) 		2906016000NRG23051220223888906 05/12/2022 peelavendhiran 2906016WL089954 peelavendhiran 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254989 peelavendhiran ()
7 PERNAMALLUR TN-06-016-049-049/95-A
(Sudrakatteri) 		2906016000NRG23051220223888915 05/12/2022 Ratha 2906016WL089954 Ratha 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017254989 Ratha ()
SubTotal 9606 9606
8 PERNAMALLUR TN-06-016-049-049/119-A
(Sudrakatteri) 		2906016000NRG23051220223888862 05/12/2022 Chinnaponnu 2906016WL089954 Chinnaponnu 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254989 Chinnaponnu ()
9 PERNAMALLUR TN-06-016-049-049/178-A
(Sudrakatteri) 		2906016000NRG23051220223888884 05/12/2022 kaniyammal 2906016WL089954 kaniyammal 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254989 kaniyammal ()
10 PERNAMALLUR TN-06-016-049-049/179-A
(Sudrakatteri) 		2906016000NRG23051220223888885 05/12/2022 Elamal 2906016WL089954 Elamal 00415 SBIN0006225 1320 1320 Processed 06/02/2023 017254989 Elamal ()
SubTotal 3960 3960
Total 13566 13566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_051222FTO_1241165 State Bank of India SBIN0003374 PERNAMALLUR 9606
2 PERNAMALLUR TN2906016_051222FTO_1241165 State Bank of India SBIN0006225 KOLAPPALUR 3960

Download In Excel