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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:42:42 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_300123FTO_1507154

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-06-016-033-033/127-A (Morakaniyanur)

2906016000NRG23300120234236899

30/01/2023

Pachiyammal M

2906016WL100572

Pachiyammal M

00176

IDIB000N065

1124

1124

Processed

01/02/2023

018559851

Pachiyammal M

()

2

PERNAMALLUR

TN-06-016-033-033/215-A (Morakaniyanur)

2906016000NRG23300120234236901

30/01/2023

Meena

2906016WL100572

Meena

00176

IDIB000N065

1124

1124

Processed

01/02/2023

018559851

Meena

()

3

PERNAMALLUR

TN-06-016-033-033/68-B (Morakaniyanur)

2906016000NRG23300120234236904

30/01/2023

Manimegalai

2906016WL100572

Manimegalai

00176

IDIB000N065

1124

1124

Processed

01/02/2023

018559851

Manimegalai

()

SubTotal

3372

3372

Total

3372

3372

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERNAMALLUR	TN2906016_300123FTO_1507154	Indian Bank	IDIB000N065	Nedungunam	3372

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