Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010622APB_FTO_255379
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-06-016-050-050/197-C
(Thadinolambai) 		2906016000NRG23310520220565350 01/06/2022 Kasi 2906016WL016353 Kasi 00415 SBIN0003374 1686 1686 Processed 04/06/2022 009630563 Kasi STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-050-050/248-A
(Thadinolambai) 		2906016000NRG23310520220565351 01/06/2022 Sangeetha 2906016WL016353 Sangeetha 00415 SBIN0003374 1686 1686 Processed 04/06/2022 009630563 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010622APB_FTO_255379 State Bank of India SBIN0003374 PERNAMALLUR 3372

Download In Excel