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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:58:04 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310123APB_FTO_1513536

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-06-016-009-009/220-B (Ayalavadi)

2906016000NRG23310120234245205

31/01/2023

Malar

2906016WL101059

Malar

00415

SBIN0007581

1405

1405

Processed

08/02/2023

010082790

Malar

STATE BANK OF INDIA(508548)

2

PERNAMALLUR

TN-06-016-009-009/236-A (Ayalavadi)

2906016000NRG23310120234245206

31/01/2023

Ramana

2906016WL101059

Ramana

00415

SBIN0007581

1405

1405

Processed

08/02/2023

010082790

Ramana

STATE BANK OF INDIA(508548)

3

PERNAMALLUR

TN-06-016-009-009/458-A (Ayalavadi)

2906016000NRG23310120234245209

31/01/2023

Mala

2906016WL101059

Mala

00415

SBIN0007581

1124

1124

Processed

08/02/2023

010082790

Mala

INDIAN OVERSEAS BANK(508541)

SubTotal

3934

3934

Total

3934

3934

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERNAMALLUR	TN2906016_310123APB_FTO_1513536	State Bank of India	SBIN0007581	VALLAM	3934

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