Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_180722FTO_557005
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-06-016-042-042/210-A
(Poongunam) 		2906016000NRG23140720221394265 18/07/2022 Pachaiyammal 2906016WL037403 Pachaiyammal 00176 IDIB000M105 1320 1320 Processed 25/07/2022 014734172 Pachaiyammal ()
2 PERNAMALLUR TN-06-016-042-042/222-A
(Poongunam) 		2906016000NRG23140720221394269 18/07/2022 Lakshmi 2906016WL037403 Lakshmi 00176 IDIB000M105 1320 1320 Processed 25/07/2022 014734172 Lakshmi ()
3 PERNAMALLUR TN-06-016-042-042/243-A
(Poongunam) 		2906016000NRG23140720221394272 18/07/2022 devi 2906016WL037403 devi 00176 IDIB000M105 1320 1320 Processed 25/07/2022 014734172 devi ()
4 PERNAMALLUR TN-06-016-042-042/245-A
(Poongunam) 		2906016000NRG23140720221394273 18/07/2022 THENMOZHI 2906016WL037403 THENMOZHI 00176 IDIB000M105 1320 1320 Processed 25/07/2022 014734172 THENMOZHI ()
5 PERNAMALLUR TN-06-016-042-042/253-A
(Poongunam) 		2906016000NRG23140720221394274 18/07/2022 Parimala 2906016WL037403 Parimala 00176 IDIB000M105 1320 1320 Processed 25/07/2022 014734172 Parimala ()
SubTotal 6600 6600
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_180722FTO_557005 Indian Bank IDIB000M105 MAZHAIYUR 6600

Download In Excel