Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_301222FTO_1361446
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-06-016-047-001/238-A
(Solaiarugavur) 		2906016000NRG23301220224141714 30/12/2022 Rajeshwari 2906016WL095657 Rajeshwari 00176 IDIB000M105 880 880 Processed 02/02/2023 037291821 Rajeshwari ()
2 PERNAMALLUR TN-06-016-047-047/110-A
(Solaiarugavur) 		2906016000NRG23301220224141723 30/12/2022 Chinnakulandai 2906016WL095657 Chinnakulandai 00176 IDIB000M105 880 880 Processed 02/02/2023 037291821 Chinnakulandai ()
3 PERNAMALLUR TN-06-016-047-047/190-A
(Solaiarugavur) 		2906016000NRG23301220224141734 30/12/2022 Amsa 2906016WL095657 Amsa 00176 IDIB000M105 880 880 Processed 02/02/2023 037291821 Amsa ()
4 PERNAMALLUR TN-06-016-047-047/211-A
(Solaiarugavur) 		2906016000NRG23301220224141736 30/12/2022 Kalpana 2906016WL095657 Kalpana 00176 IDIB000M105 880 880 Processed 02/02/2023 037291821 Kalpana ()
5 PERNAMALLUR TN-06-016-047-047/35-A
(Solaiarugavur) 		2906016000NRG23301220224141742 30/12/2022 Saroja 2906016WL095657 Saroja 00176 IDIB000M105 880 880 Processed 02/02/2023 037291821 Saroja ()
6 PERNAMALLUR TN-06-016-047-048/174-A
(Solaiarugavur) 		2906016000NRG23301220224141762 30/12/2022 Palaniammal 2906016WL095657 Palaniammal 00176 IDIB000M105 880 880 Processed 02/02/2023 037291821 Palaniammal ()
7 PERNAMALLUR TN-06-016-047-048/177-A
(Solaiarugavur) 		2906016000NRG23301220224141763 30/12/2022 Devagi 2906016WL095657 Devagi 00176 IDIB000M105 880 880 Processed 02/02/2023 037291821 Devagi ()
SubTotal 6160 6160
Total 6160 6160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_301222FTO_1361446 Indian Bank IDIB000M105 MAZHAIYUR 6160

Download In Excel