Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_071122APB_FTO_1119260
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-06-016-002-002/247-A
(Alliyandal) 		2906016000NRG23051120223467712 07/11/2022 Maliga 2906016WL081075 Maliga 00415 SBIN0003374 1686 1686 Processed 15/11/2022 015842222 Maliga STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-002-002/334-A
(Alliyandal) 		2906016000NRG23051120223467714 07/11/2022 Maliga 2906016WL081075 Maliga 00415 SBIN0003374 1686 1686 Processed 15/11/2022 015842222 Maliga STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-002-002/70-A
(Alliyandal) 		2906016000NRG23051120223467716 07/11/2022 Anjalam 2906016WL081075 Anjalam 00415 SBIN0003374 1686 1686 Processed 15/11/2022 015842222 Anjalam STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-002-002/88-A
(Alliyandal) 		2906016000NRG23051120223467717 07/11/2022 Elamaran 2906016WL081075 Elamaran 00415 SBIN0003374 1686 1686 Processed 15/11/2022 015842222 Elamaran STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_071122APB_FTO_1119260 State Bank of India SBIN0003374 PERNAMALLUR 6744

Download In Excel