Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_160822FTO_725087
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-06-016-019-019/478-A
(Kolappalur) 		2906016000NRG23160820222038677 16/08/2022 Sarasu 2906016WL051227 Sarasu 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156717 Sarasu ()
2 PERNAMALLUR TN-06-016-019-019/534-B
(Kolappalur) 		2906016000NRG23160820222038710 16/08/2022 Mani 2906016WL051227 Mani 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156717 Mani ()
SubTotal 2200 2200
Total 2200 2200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_160822FTO_725087 State Bank of India SBIN0006225 KOLAPPALUR 2200

Download In Excel