Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:32:38 PM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310123APB_FTO_1514394

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-06-016-001-001/12-A (Aliyur)

2906016000NRG23310120234246226

31/01/2023

Sathiyavathi

2906016WL101171

Sathiyavathi

00176

IDIB000M105

562

562

Processed

08/02/2023

010082790

Sathiyavathi

INDIAN BANK(607105)

2

PERNAMALLUR

TN-06-016-001-003/57-B (Aliyur)

2906016000NRG23310120234246230

31/01/2023

Chandira

2906016WL101171

Chandira

00176

IDIB000M105

562

562

Processed

08/02/2023

010082790

Chandira

PALLAVAN GRAMA BANK(607052)

SubTotal

1124

1124

3

PERNAMALLUR

TN-06-016-001-001/75-A (Aliyur)

2906016000NRG23310120234246229

31/01/2023

Ellammal

2906016WL101171

Ellammal

00176

IDIB000N065

562

562

Processed

08/02/2023

010082790

Ellammal

INDIAN BANK(607105)

SubTotal

562

562

Total

1686

1686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERNAMALLUR	TN2906016_310123APB_FTO_1514394	Indian Bank	IDIB000M105	Mazhaiyur	1124
2	PERNAMALLUR	TN2906016_310123APB_FTO_1514394	Indian Bank	IDIB000N065	NEDUNGUNAM	562

Download In Excel