Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_230822FTO_757698
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-06-016-005-005/13-A
(Anmarudai) 		2906016000NRG23220820222131600 23/08/2022 Ragavan 2906016WL053296 Ragavan 00078 CNRB0006184 1100 1100 Processed 01/09/2022 020844912 Ragavan ()
2 PERNAMALLUR TN-06-016-005-005/301-A
(Anmarudai) 		2906016000NRG23220820222131628 23/08/2022 Ramalingam 2906016WL053296 Ramalingam 00078 CNRB0006184 1100 1100 Processed 01/09/2022 020844912 Ramalingam ()
3 PERNAMALLUR TN-06-016-005-005/304-A
(Anmarudai) 		2906016000NRG23220820222131630 23/08/2022 mohan 2906016WL053296 mohan 00078 CNRB0006184 1100 1100 Processed 01/09/2022 020844912 mohan ()
SubTotal 3300 3300
4 PERNAMALLUR TN-06-016-005-005/168-A
(Anmarudai) 		2906016000NRG23220820222131603 23/08/2022 Shanmugam 2906016WL053296 Shanmugam 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844912 Shanmugam ()
5 PERNAMALLUR TN-06-016-005-005/313-A
(Anmarudai) 		2906016000NRG23220820222131637 23/08/2022 Dhasarathan 2906016WL053296 Dhasarathan 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844912 Dhasarathan ()
6 PERNAMALLUR TN-06-016-005-005/35-A
(Anmarudai) 		2906016000NRG23220820222131640 23/08/2022 Thelagam 2906016WL053296 Thelagam 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844912 Thelagam ()
7 PERNAMALLUR TN-06-016-005-005/39-A
(Anmarudai) 		2906016000NRG23220820222131643 23/08/2022 Vijaya 2906016WL053296 Vijaya 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844912 Vijaya ()
8 PERNAMALLUR TN-06-016-005-005/41-A
(Anmarudai) 		2906016000NRG23220820222131645 23/08/2022 Rajamanakam 2906016WL053296 Rajamanakam 00415 SBIN0003374 660 660 Processed 31/08/2022 020844912 Rajamanakam ()
9 PERNAMALLUR TN-06-016-005-005/50-A
(Anmarudai) 		2906016000NRG23220820222131653 23/08/2022 Jayanthi 2906016WL053296 Jayanthi 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844912 Jayanthi ()
10 PERNAMALLUR TN-06-016-005-005/525-A
(Anmarudai) 		2906016000NRG23220820222131656 23/08/2022 Mahalakshmi 2906016WL053296 Mahalakshmi 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844912 Mahalakshmi ()
11 PERNAMALLUR TN-06-016-005-005/558-A
(Anmarudai) 		2906016000NRG23220820222131660 23/08/2022 balachandar 2906016WL053296 balachandar 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844912 balachandar ()
12 PERNAMALLUR TN-06-016-005-005/587-A
(Anmarudai) 		2906016000NRG23220820222131663 23/08/2022 deepa 2906016WL053296 deepa 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844912 deepa ()
13 PERNAMALLUR TN-06-016-005-005/589-A
(Anmarudai) 		2906016000NRG23220820222131664 23/08/2022 Prema 2906016WL053296 Prema 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844912 Prema ()
14 PERNAMALLUR TN-06-016-005-005/596-A
(Anmarudai) 		2906016000NRG23220820222131666 23/08/2022 Valliyammal 2906016WL053296 Valliyammal 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844912 Valliyammal ()
15 PERNAMALLUR TN-06-016-005-005/602-A
(Anmarudai) 		2906016000NRG23220820222131668 23/08/2022 Manikandan 2906016WL053296 Manikandan 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844912 Manikandan ()
16 PERNAMALLUR TN-06-016-005-005/604-A
(Anmarudai) 		2906016000NRG23220820222131669 23/08/2022 Jayanthi 2906016WL053296 Jayanthi 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844912 Jayanthi ()
17 PERNAMALLUR TN-06-016-005-005/609-A
(Anmarudai) 		2906016000NRG23220820222131670 23/08/2022 Parameshwari 2906016WL053296 Parameshwari 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844912 Parameshwari ()
18 PERNAMALLUR TN-06-016-005-005/611-A
(Anmarudai) 		2906016000NRG23220820222131672 23/08/2022 Selvi 2906016WL053296 Selvi 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844912 Selvi ()
19 PERNAMALLUR TN-06-016-005-005/625-A
(Anmarudai) 		2906016000NRG23220820222131673 23/08/2022 Venda 2906016WL053296 Venda 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844912 Venda ()
20 PERNAMALLUR TN-06-016-005-005/638-A
(Anmarudai) 		2906016000NRG23220820222131675 23/08/2022 Bakiyalakshmi 2906016WL053296 Bakiyalakshmi 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844912 Bakiyalakshmi ()
SubTotal 20700 20700
Total 24000 24000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_230822FTO_757698 Canara Bank CNRB0006184 ANMARUDAI 3300
2 PERNAMALLUR TN2906016_230822FTO_757698 State Bank of India SBIN0003374 PERNAMALLUR 20700

Download In Excel