Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_170822FTO_728737
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-06-016-029-001/558-A
(Melathangal)
2906016000NRG23160820222053151 17/08/2022 Kalaiselvi 2906016WL051519 Kalaiselvi 00176 IDIB000N065 1405 1405 Processed 25/08/2022 014193862 Kalaiselvi ()
2 PERNAMALLUR TN-06-016-029-002/125-a
(Melathangal)
2906016000NRG23160820222053152 17/08/2022 Vasantha 2906016WL051519 Vasantha 00176 IDIB000N065 1100 1100 Processed 25/08/2022 014193862 Vasantha ()
3 PERNAMALLUR TN-06-016-029-002/392-A
(Melathangal)
2906016000NRG23160820222053153 17/08/2022 Manogaran 2906016WL051519 Manogaran 00176 IDIB000N065 1405 1405 Processed 25/08/2022 014193862 Manogaran ()
4 PERNAMALLUR TN-06-016-029-029/119-A
(Melathangal)
2906016000NRG23160820222053155 17/08/2022 Kasiyammal 2906016WL051519 Kasiyammal 00176 IDIB000N065 1405 1405 Processed 25/08/2022 014193862 Kasiyammal ()
5 PERNAMALLUR TN-06-016-029-029/159-A
(Melathangal)
2906016000NRG23160820222053156 17/08/2022 Gowthami 2906016WL051519 Gowthami 00176 IDIB000N065 1405 1405 Processed 25/08/2022 014193862 Gowthami ()
6 PERNAMALLUR TN-06-016-029-029/276-b
(Melathangal)
2906016000NRG23160820222053172 17/08/2022 Ganeshpraveen 2906016WL051519 Ganeshpraveen 00176 IDIB000N065 1124 1124 Processed 25/08/2022 014193862 Ganeshpraveen ()
7 PERNAMALLUR TN-06-016-029-029/282-a
(Melathangal)
2906016000NRG23160820222053177 17/08/2022 Rani 2906016WL051519 Rani 00176 IDIB000N065 1100 1100 Processed 25/08/2022 014193862 Rani ()
8 PERNAMALLUR TN-06-016-029-029/311-a
(Melathangal)
2906016000NRG23160820222053202 17/08/2022 Vijayakumar 2906016WL051519 Vijayakumar 00176 IDIB000N065 1405 1405 Processed 25/08/2022 014193862 Vijayakumar ()
9 PERNAMALLUR TN-06-016-029-029/500-A
(Melathangal)
2906016000NRG23160820222053220 17/08/2022 Amaravathi 2906016WL051519 Amaravathi 00176 IDIB000N065 1100 1100 Processed 25/08/2022 014193862 Amaravathi ()
10 PERNAMALLUR TN-06-016-029-029/508-A
(Melathangal)
2906016000NRG23160820222053221 17/08/2022 elumalai 2906016WL051519 elumalai 00176 IDIB000N065 1405 1405 Processed 25/08/2022 014193862 elumalai ()
11 PERNAMALLUR TN-06-016-029-029/518-A
(Melathangal)
2906016000NRG23160820222053222 17/08/2022 Chinnapaiyan 2906016WL051519 Chinnapaiyan 00176 IDIB000N065 880 880 Processed 25/08/2022 014193862 Chinnapaiyan ()
12 PERNAMALLUR TN-06-016-029-029/519-A
(Melathangal)
2906016000NRG23160820222053223 17/08/2022 Susila 2906016WL051519 Susila 00176 IDIB000N065 880 880 Processed 25/08/2022 014193862 Susila ()
13 PERNAMALLUR TN-06-016-029-029/520-A
(Melathangal)
2906016000NRG23160820222053224 17/08/2022 Sumathi 2906016WL051519 Sumathi 00176 IDIB000N065 880 880 Processed 25/08/2022 014193862 Sumathi ()
14 PERNAMALLUR TN-06-016-029-030/374-A
(Melathangal)
2906016000NRG23160820222053226 17/08/2022 sembu 2906016WL051519 sembu 00176 IDIB000N065 1405 1405 Processed 25/08/2022 014193862 sembu ()
15 PERNAMALLUR TN-06-016-029-030/481-A
(Melathangal)
2906016000NRG23160820222053228 17/08/2022 Balaji 2906016WL051519 Balaji 00176 IDIB000N065 880 880 Processed 25/08/2022 014193862 Balaji ()
SubTotal 17779 17779
Total 17779 17779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_170822FTO_728737 Indian Bank IDIB000N065 NEDUNGUNAM 17779

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