Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:51:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_141122FTO_1149168
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-06-016-048-048/307-A
(Solavaram) 		2906016000NRG23141120223584109 14/11/2022 Kannan 2906016WL083496 Kannan 00078 CNRB0002344 1320 1320 Processed 23/11/2022 013800351 Kannan ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-048-048/270-A
(Solavaram) 		2906016000NRG23141120223584100 14/11/2022 Thilagavathy 2906016WL083496 Thilagavathy 00176 IDIB000M105 1320 1320 Processed 23/11/2022 013800351 Thilagavathy ()
3 PERNAMALLUR TN-06-016-048-048/303-A
(Solavaram) 		2906016000NRG23141120223584107 14/11/2022 Sudha 2906016WL083496 Sudha 00176 IDIB000M105 1320 1320 Processed 23/11/2022 013800351 Sudha ()
SubTotal 2640 2640
4 PERNAMALLUR TN-06-016-048-048/275-A
(Solavaram) 		2906016000NRG23141120223584102 14/11/2022 Thamayanthi 2906016WL083496 Thamayanthi 00176 IDIB000N065 1320 1320 Processed 23/11/2022 013800351 Thamayanthi ()
SubTotal 1320 1320
5 PERNAMALLUR TN-06-016-048-048/294-A
(Solavaram) 		2906016000NRG23141120223584106 14/11/2022 Dhanasekaran 2906016WL083496 Dhanasekaran 00176 IDIB000V004 1320 1320 Processed 23/11/2022 013800351 Dhanasekaran ()
SubTotal 1320 1320
6 PERNAMALLUR TN-06-016-048-002/285-A
(Solavaram) 		2906016000NRG23141120223584060 14/11/2022 Ashvini 2906016WL083496 Ashvini 00415 SBIN0003374 1686 1686 Processed 23/11/2022 013800351 Ashvini ()
7 PERNAMALLUR TN-06-016-048-048/128-A
(Solavaram) 		2906016000NRG23141120223584069 14/11/2022 vanitha 2906016WL083496 vanitha 00415 SBIN0003374 1320 1320 Processed 23/11/2022 013800351 vanitha ()
8 PERNAMALLUR TN-06-016-048-048/132-A
(Solavaram) 		2906016000NRG23141120223584071 14/11/2022 Saritha 2906016WL083496 Saritha 00415 SBIN0003374 1320 1320 Processed 23/11/2022 013800351 Saritha ()
9 PERNAMALLUR TN-06-016-048-048/193-a
(Solavaram) 		2906016000NRG23141120223584083 14/11/2022 Prema 2906016WL083496 Prema 00415 SBIN0003374 1320 1320 Processed 23/11/2022 013800351 Prema ()
10 PERNAMALLUR TN-06-016-048-048/224-A
(Solavaram) 		2906016000NRG23141120223584092 14/11/2022 Ettiyammal settu 2906016WL083496 Ettiyammal settu 00415 SBIN0003374 1686 1686 Processed 23/11/2022 013800351 Ettiyammal settu ()
11 PERNAMALLUR TN-06-016-048-048/251-A
(Solavaram) 		2906016000NRG23141120223584099 14/11/2022 Vijayalakshmi 2906016WL083496 Vijayalakshmi 00415 SBIN0003374 1320 1320 Processed 23/11/2022 013800351 Vijayalakshmi ()
12 PERNAMALLUR TN-06-016-048-048/272-A
(Solavaram) 		2906016000NRG23141120223584101 14/11/2022 nathiya 2906016WL083496 nathiya 00415 SBIN0003374 1320 1320 Processed 23/11/2022 013800351 nathiya ()
13 PERNAMALLUR TN-06-016-048-048/280-A
(Solavaram) 		2906016000NRG23141120223584103 14/11/2022 Gowri 2906016WL083496 Gowri 00415 SBIN0003374 1320 1320 Processed 23/11/2022 013800351 Gowri ()
14 PERNAMALLUR TN-06-016-048-048/282-A
(Solavaram) 		2906016000NRG23141120223584104 14/11/2022 Sarathi 2906016WL083496 Sarathi 00415 SBIN0003374 1686 1686 Processed 23/11/2022 013800351 Sarathi ()
15 PERNAMALLUR TN-06-016-048-048/289-A
(Solavaram) 		2906016000NRG23141120223584105 14/11/2022 gayathree 2906016WL083496 gayathree 00415 SBIN0003374 1320 1320 Processed 23/11/2022 013800351 gayathree ()
16 PERNAMALLUR TN-06-016-048-048/305-A
(Solavaram) 		2906016000NRG23141120223584108 14/11/2022 Tamilselvi 2906016WL083496 Tamilselvi 00415 SBIN0003374 1320 1320 Processed 23/11/2022 013800351 Tamilselvi ()
17 PERNAMALLUR TN-06-016-048-048/76-A
(Solavaram) 		2906016000NRG23141120223584118 14/11/2022 Alamelu 2906016WL083496 Alamelu 00415 SBIN0003374 1320 1320 Processed 23/11/2022 013800351 Alamelu ()
18 PERNAMALLUR TN-06-016-048-048/82-A
(Solavaram) 		2906016000NRG23141120223584120 14/11/2022 Muniyammal 2906016WL083496 Muniyammal 00415 SBIN0003374 1320 1320 Processed 23/11/2022 013800351 Muniyammal ()
SubTotal 18258 18258
19 PERNAMALLUR TN-06-016-048-048/310-A
(Solavaram) 		2906016000NRG23141120223584111 14/11/2022 Shamundishwari 2906016WL083496 Shamundishwari 00415 SBIN0007849 1320 1320 Processed 23/11/2022 013800351 Shamundishwari ()
SubTotal 1320 1320
Total 26178 26178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_141122FTO_1149168 Canara Bank CNRB0002344 TIRUPPUR OVERSEAS BRANCH 1320
2 PERNAMALLUR TN2906016_141122FTO_1149168 Indian Bank IDIB000M105 MAZHAIYUR 2640
3 PERNAMALLUR TN2906016_141122FTO_1149168 Indian Bank IDIB000N065 NEDUNGUNAM 1320
4 PERNAMALLUR TN2906016_141122FTO_1149168 Indian Bank IDIB000V004 VAKKADAI 1320
5 PERNAMALLUR TN2906016_141122FTO_1149168 State Bank of India SBIN0003374 PERNAMALLUR 18258
6 PERNAMALLUR TN2906016_141122FTO_1149168 State Bank of India SBIN0007849 EYYIL 1320

Download In Excel