Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_300922APB_FTO_946001
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-06-016-049-049/140-A
(Sudrakatteri) 		2906016000NRG23300920222865466 30/09/2022 Thanigachalam 2906016WL068849 Thanigachalam 00415 SBIN0003374 1686 1686 Processed 09/10/2022 010261449 Thanigachalam STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-049-049/2-A
(Sudrakatteri) 		2906016000NRG23300920222865467 30/09/2022 Kuppu 2906016WL068849 Kuppu 00415 SBIN0003374 1686 1686 Processed 09/10/2022 010261449 Kuppu STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-049-049/53-A
(Sudrakatteri) 		2906016000NRG23300920222865468 30/09/2022 Manjula 2906016WL068849 Manjula 00415 SBIN0003374 1686 1686 Processed 09/10/2022 010261449 Manjula STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-049-049/97-A
(Sudrakatteri) 		2906016000NRG23300920222865469 30/09/2022 Ellappan 2906016WL068849 Ellappan 00415 SBIN0003374 1686 1686 Processed 09/10/2022 010261449 Ellappan STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-049-049/97-A
(Sudrakatteri) 		2906016000NRG23300920222865470 30/09/2022 Gowri 2906016WL068849 Gowri 00415 SBIN0003374 1686 1686 Processed 09/10/2022 010261449 Gowri STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_300922APB_FTO_946001 State Bank of India SBIN0003374 Pernamallur 8430

Download In Excel