Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_020822FTO_655533
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-06-016-003-003/215-A
(Anaibogi) 		2906016000NRG23020820221776806 02/08/2022 Moorthy 2906016WL045663 Moorthy 00176 IDIB000C049 1686 1686 Processed 12/08/2022 016410808 Moorthy ()
SubTotal 1686 1686
2 PERNAMALLUR TN-06-016-003-003/327-a
(Anaibogi) 		2906016000NRG23020820221776793 02/08/2022 Vijayarangan 2906016WL045660 Vijayarangan 00415 SBIN0007581 1686 1686 Processed 12/08/2022 016410808 Vijayarangan ()
3 PERNAMALLUR TN-06-016-003-003/616-A
(Anaibogi) 		2906016000NRG23020820221776807 02/08/2022 Arunpandiyan 2906016WL045664 Arunpandiyan 00415 SBIN0007581 1686 1686 Processed 12/08/2022 016410808 Arunpandiyan ()
SubTotal 3372 3372
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_020822FTO_655533 Indian Bank IDIB000C049 CHENGADU 1686
2 PERNAMALLUR TN2906016_020822FTO_655533 State Bank of India SBIN0007581 VALLAM 3372

Download In Excel