Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_080822FTO_690014
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-06-016-011-004/208-A
(Endal) 		2906016000NRG23080820221864659 08/08/2022 Manjula 2906016WL047781 Manjula 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910923 Manjula ()
2 PERNAMALLUR TN-06-016-011-011/109-A
(Endal) 		2906016000NRG23080820221864662 08/08/2022 Magesh 2906016WL047781 Magesh 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910923 Magesh ()
3 PERNAMALLUR TN-06-016-011-011/113-A
(Endal) 		2906016000NRG23080820221864663 08/08/2022 Arikumar 2906016WL047781 Arikumar 00176 IDIB000M105 1686 1686 Processed 22/08/2022 017910923 Arikumar ()
4 PERNAMALLUR TN-06-016-011-011/210-A
(Endal) 		2906016000NRG23080820221864689 08/08/2022 Chennammal 2906016WL047781 Chennammal 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910923 Chennammal ()
5 PERNAMALLUR TN-06-016-011-011/91-A
(Endal) 		2906016000NRG23080820221864709 08/08/2022 Vijaya 2906016WL047781 Vijaya 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910923 Vijaya ()
SubTotal 6966 6966
Total 6966 6966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_080822FTO_690014 Indian Bank IDIB000M105 MAZHAIYUR 6966

Download In Excel