Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_201222FTO_1308408
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-06-016-040-040/451-A
(Nedungunam) 		2906016000NRG23201220224050332 20/12/2022 parimala 2906016WL093357 parimala 00176 IDIB000N065 1405 1405 Processed 01/02/2023 018558516 parimala ()
2 PERNAMALLUR TN-06-016-040-040/511-a
(Nedungunam) 		2906016000NRG23201220224050333 20/12/2022 Siva 2906016WL093357 Siva 00176 IDIB000N065 1124 1124 Processed 01/02/2023 018558516 Siva ()
3 PERNAMALLUR TN-06-016-040-040/546-a
(Nedungunam) 		2906016000NRG23201220224050354 20/12/2022 Vendal 2906016WL093357 Vendal 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018558516 Vendal ()
4 PERNAMALLUR TN-06-016-040-040/559-a
(Nedungunam) 		2906016000NRG23201220224050364 20/12/2022 Gothavari 2906016WL093357 Gothavari 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018558516 Gothavari ()
5 PERNAMALLUR TN-06-016-040-040/561-a
(Nedungunam) 		2906016000NRG23201220224050365 20/12/2022 Kanagavalli 2906016WL093357 Kanagavalli 00176 IDIB000N065 660 660 Processed 01/02/2023 018558516 Kanagavalli ()
6 PERNAMALLUR TN-06-016-040-040/564-a
(Nedungunam) 		2906016000NRG23201220224050368 20/12/2022 UshaRani 2906016WL093357 UshaRani 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018558516 UshaRani ()
7 PERNAMALLUR TN-06-016-040-040/580-a
(Nedungunam) 		2906016000NRG23201220224050379 20/12/2022 Malar 2906016WL093357 Malar 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018558516 Malar ()
SubTotal 7589 7589
Total 7589 7589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_201222FTO_1308408 Indian Bank IDIB000N065 NEDUNGUNAM 7589

Download In Excel