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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:37:20 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_151222APB_FTO_1286703

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-06-016-049-049/17-A (Sudrakatteri)

2906016000NRG23151220223990649

15/12/2022

Aruna

2906016WL092269

Aruna

00415

SBIN0003374

1686

1686

Processed

04/02/2023

003889971

Aruna

STATE BANK OF INDIA(508548)

2

PERNAMALLUR

TN-06-016-049-051/293-A (Sudrakatteri)

2906016000NRG23151220223990652

15/12/2022

Ramesh

2906016WL092269

Ramesh

00415

SBIN0003374

1686

1686

Processed

04/02/2023

003889971

Ramesh

STATE BANK OF INDIA(508548)

3

PERNAMALLUR

TN-06-016-049-051/300-A (Sudrakatteri)

2906016000NRG23151220223990653

15/12/2022

Subashini

2906016WL092269

Subashini

00415

SBIN0003374

1686

1686

Processed

04/02/2023

003889971

Subashini

INDUSIND BANK(607189)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERNAMALLUR	TN2906016_151222APB_FTO_1286703	State Bank of India	SBIN0003374	Pernamallur	5058

Download In Excel