Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050422APB_FTO_32511
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-06-016-040-040/324-A
(Nedungunam) 		2906016000NRG22050420225081528 05/04/2022 Valli 2906016WL115749 Valli 00176 IDIB000N065 1638 1638 Processed 05/05/2022 020520291 Valli INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-040-040/415-A
(Nedungunam) 		2906016000NRG22050420225081529 05/04/2022 Malar 2906016WL115749 Malar 00176 IDIB000N065 1638 1638 Processed 05/05/2022 020520291 Malar INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-040-040/425-A
(Nedungunam) 		2906016000NRG22050420225081530 05/04/2022 Shabana 2906016WL115749 Shabana 00176 IDIB000N065 1638 1638 Processed 05/05/2022 020520291 Shabana INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-040-040/597-a
(Nedungunam) 		2906016000NRG22050420225081531 05/04/2022 Padma 2906016WL115749 Padma 00176 IDIB000N065 1638 1638 Processed 05/05/2022 020520291 Padma INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-040-040/709-A
(Nedungunam) 		2906016000NRG22050420225081532 05/04/2022 Govindasami 2906016WL115749 Govindasami 00176 IDIB000N065 1638 1638 Processed 05/05/2022 020520291 Govindasami INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-040-040/709-A
(Nedungunam) 		2906016000NRG22050420225081533 05/04/2022 Kasturi 2906016WL115749 Kasturi 00176 IDIB000N065 1638 1638 Processed 05/05/2022 020520291 Kasturi INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-040-040/904-A
(Nedungunam) 		2906016000NRG22050420225081534 05/04/2022 Gneshwari 2906016WL115749 Gneshwari 00176 IDIB000N065 1638 1638 Processed 05/05/2022 020520291 Gneshwari INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-040-040/904-A
(Nedungunam) 		2906016000NRG22050420225081535 05/04/2022 Ulaganathan 2906016WL115749 Ulaganathan 00176 IDIB000N065 1638 1638 Processed 05/05/2022 020520291 Ulaganathan INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-040-040/905-A
(Nedungunam) 		2906016000NRG22050420225081536 05/04/2022 Thilagam 2906016WL115749 Thilagam 00176 IDIB000N065 1638 1638 Processed 05/05/2022 020520291 Thilagam INDIAN BANK(607105)
SubTotal 14742 14742
Total 14742 14742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050422APB_FTO_32511 Indian Bank IDIB000N065 Nedungunam 14742

Download In Excel