Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_110822FTO_709971
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-06-016-004-004/108-A
(Anadimangalam) 		2906016000NRG23110820221935925 11/08/2022 Rani 2906016WL0049363 Rani 00048 BKID0008364 1320 1320 Processed 22/08/2022 017910907 Rani ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-055-055/443-A
(Villanallur) 		2906016000NRG23110820221936072 11/08/2022 Anjali 2906016WL0049382 Anjali 00176 IDIB000C049 1320 1320 Processed 22/08/2022 017910907 Anjali ()
SubTotal 1320 1320
3 PERNAMALLUR TN-06-016-011-011/90-A
(Endal) 		2906016000NRG23110820221935932 11/08/2022 Kumari 2906016WL0049366 Kumari 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910907 Kumari ()
4 PERNAMALLUR TN-06-016-053-053/402-A
(Vayaloor) 		2906016000NRG23110820221936008 11/08/2022 Banu 2906016WL0049381 Banu 00176 IDIB000M105 1200 1200 Processed 22/08/2022 017910907 Banu ()
SubTotal 2520 2520
5 PERNAMALLUR TN-06-016-006-006/335-a
(Arasambattu) 		2906016000NRG23110820221935931 11/08/2022 Rajeswari 2906016WL0049365 Rajeswari 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910907 Rajeswari ()
6 PERNAMALLUR TN-06-016-017-017/3-A
(Jagnnathapuram) 		2906016000NRG23110820221935940 11/08/2022 Valli S 2906016WL0049367 Valli S 00176 IDIB000N065 1686 1686 Processed 22/08/2022 017910907 Valli S ()
7 PERNAMALLUR TN-06-016-020-001/1-A
(Kolipuliyur) 		2906016000NRG23110820221935943 11/08/2022 Anjala 2906016WL0049369 Anjala 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910907 Anjala ()
8 PERNAMALLUR TN-06-016-020-001/50-A
(Kolipuliyur) 		2906016000NRG23110820221935944 11/08/2022 UmamaheswariK 2906016WL0049369 UmamaheswariK 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910907 UmamaheswariK ()
9 PERNAMALLUR TN-06-016-020-001/65-A
(Kolipuliyur) 		2906016000NRG23110820221935945 11/08/2022 ELUMALAI 2906016WL0049369 ELUMALAI 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910907 ELUMALAI ()
10 PERNAMALLUR TN-06-016-040-040/343-B
(Nedungunam) 		2906016000NRG23110820221935961 11/08/2022 Vadavali 2906016WL0049373 Vadavali 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910907 Vadavali ()
11 PERNAMALLUR TN-06-016-041-041/115-A
(Pernambakkam) 		2906016000NRG23110820221935967 11/08/2022 Neelavathi 2906016WL0049375 Neelavathi 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910907 Neelavathi ()
12 PERNAMALLUR TN-06-016-041-041/185-B
(Pernambakkam) 		2906016000NRG23110820221935968 11/08/2022 Paramesweri 2906016WL0049375 Paramesweri 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910907 Paramesweri ()
13 PERNAMALLUR TN-06-016-057-057/288-A
(Visamangalam) 		2906016000NRG23110820221936167 11/08/2022 Maliga 2906016WL0049384 Maliga 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910907 Maliga ()
14 PERNAMALLUR TN-06-016-057-057/314-a
(Visamangalam) 		2906016000NRG23110820221936168 11/08/2022 ambika 2906016WL0049384 ambika 00176 IDIB000N065 1320 1320 Processed 22/08/2022 017910907 ambika ()
SubTotal 13566 13566
15 PERNAMALLUR TN-06-016-046-046/504-A
(Septankulam) 		2906016000NRG23110820221936002 11/08/2022 poshpa 2906016WL0049379 poshpa 00415 SBIN0003374 1686 1686 Rejected 23/08/2022 017910907 Account closed
SubTotal 1686 1686
16 PERNAMALLUR TN-06-016-027-027/146-A
(Melanur) 		2906016000NRG23110820221935947 11/08/2022 Ellammal 2906016WL0049370 Ellammal 00415 SBIN0006225 880 880 Processed 22/08/2022 017910907 Ellammal ()
17 PERNAMALLUR TN-06-016-038-038/114-A
(Narayanamangalam) 		2906016000NRG23110820221935948 11/08/2022 Chandira 2906016WL0049371 Chandira 00415 SBIN0006225 880 880 Processed 22/08/2022 017910907 Chandira ()
SubTotal 1760 1760
18 PERNAMALLUR TN-06-016-052-052/22-a
(Vallam) 		2906016000NRG23110820221936005 11/08/2022 Jothi 2906016WL0049380 Jothi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910907 Jothi ()
SubTotal 1320 1320
Total 23492 23492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_110822FTO_709971 Bank of India BKID0008364 Namathodu 1320
2 PERNAMALLUR TN2906016_110822FTO_709971 Indian Bank IDIB000C049 CHENGADU 1320
3 PERNAMALLUR TN2906016_110822FTO_709971 Indian Bank IDIB000M105 MAZHAIYUR 2520
4 PERNAMALLUR TN2906016_110822FTO_709971 Indian Bank IDIB000N065 Nedungunam 13566
5 PERNAMALLUR TN2906016_110822FTO_709971 State Bank of India SBIN0003374 PERNAMALLUR 1686
6 PERNAMALLUR TN2906016_110822FTO_709971 State Bank of India SBIN0006225 KOLAPPALUR 1760
7 PERNAMALLUR TN2906016_110822FTO_709971 State Bank of India SBIN0007581 VALLAM 1320

Download In Excel