Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_140622APB_FTO_341388
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-06-016-049-049/273-A
(Sudrakatteri) 		2906016000NRG23140620220829909 14/06/2022 Andal 2906016WL022972 Andal 00415 SBIN0003374 1686 1686 Processed 17/06/2022 011252323 Andal STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-049-049/66-A
(Sudrakatteri) 		2906016000NRG23140620220829910 14/06/2022 Santhi 2906016WL022972 Santhi 00415 SBIN0003374 281 281 Processed 17/06/2022 011252323 Santhi STATE BANK OF INDIA(508548)
SubTotal 1967 1967
Total 1967 1967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_140622APB_FTO_341388 State Bank of India SBIN0003374 PERNAMALLUR 1967

Download In Excel