Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:13:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_011122FTO_1095894
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-06-016-003-001/586-A
(Anaibogi) 		2906016000NRG23011120223388841 01/11/2022 Subashini 2906016WL079697 Subashini 00176 IDIB000C049 1100 1100 Processed 10/11/2022 020531435 Subashini ()
2 PERNAMALLUR TN-06-016-003-001/611-A
(Anaibogi) 		2906016000NRG23011120223388846 01/11/2022 Devi 2906016WL079697 Devi 00176 IDIB000C049 1100 1100 Processed 10/11/2022 020531435 Devi ()
3 PERNAMALLUR TN-06-016-003-001/612-A
(Anaibogi) 		2906016000NRG23011120223388847 01/11/2022 Kulasekaran 2906016WL079697 Kulasekaran 00176 IDIB000C049 880 880 Processed 10/11/2022 020531435 Kulasekaran ()
4 PERNAMALLUR TN-06-016-003-003/573-A
(Anaibogi) 		2906016000NRG23011120223388918 01/11/2022 shanmugam 2906016WL079697 shanmugam 00176 IDIB000C049 1100 1100 Processed 10/11/2022 020531435 shanmugam ()
SubTotal 4180 4180
5 PERNAMALLUR TN-06-016-003-001/557-B
(Anaibogi) 		2906016000NRG23011120223388837 01/11/2022 Sundari 2906016WL079697 Sundari 00176 IDIB000W011 1100 1100 Processed 10/11/2022 020531435 Sundari ()
SubTotal 1100 1100
6 PERNAMALLUR TN-06-016-003-001/604-A
(Anaibogi) 		2906016000NRG23011120223388843 01/11/2022 Sathiya 2906016WL079697 Sathiya 00415 SBIN0001018 880 880 Processed 10/11/2022 020531435 Sathiya ()
SubTotal 880 880
7 PERNAMALLUR TN-06-016-003-001/556-A
(Anaibogi) 		2906016000NRG23011120223388836 01/11/2022 shanthi 2906016WL079697 shanthi 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531435 shanthi ()
8 PERNAMALLUR TN-06-016-003-001/571-A
(Anaibogi) 		2906016000NRG23011120223388838 01/11/2022 Uthrani 2906016WL079697 Uthrani 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531435 Uthrani ()
9 PERNAMALLUR TN-06-016-003-001/572-A
(Anaibogi) 		2906016000NRG23011120223388839 01/11/2022 Shivani 2906016WL079697 Shivani 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531435 Shivani ()
10 PERNAMALLUR TN-06-016-003-001/576-A
(Anaibogi) 		2906016000NRG23011120223388840 01/11/2022 Tamilarasi 2906016WL079697 Tamilarasi 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531435 Tamilarasi ()
11 PERNAMALLUR TN-06-016-003-001/603-A
(Anaibogi) 		2906016000NRG23011120223388842 01/11/2022 Baby Mani 2906016WL079697 Baby Mani 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531435 Baby Mani ()
12 PERNAMALLUR TN-06-016-003-001/605-A
(Anaibogi) 		2906016000NRG23011120223388844 01/11/2022 SEETHARAMAN 2906016WL079697 SEETHARAMAN 00415 SBIN0007581 880 880 Processed 10/11/2022 020531435 SEETHARAMAN ()
13 PERNAMALLUR TN-06-016-003-001/606-A
(Anaibogi) 		2906016000NRG23011120223388845 01/11/2022 Sangeetha 2906016WL079697 Sangeetha 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531435 Sangeetha ()
14 PERNAMALLUR TN-06-016-003-003/167-A
(Anaibogi) 		2906016000NRG23011120223388868 01/11/2022 Panjalai 2906016WL079697 Panjalai 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531435 Panjalai ()
15 PERNAMALLUR TN-06-016-003-003/170-A
(Anaibogi) 		2906016000NRG23011120223388870 01/11/2022 Murugesan 2906016WL079697 Murugesan 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531435 Murugesan ()
16 PERNAMALLUR TN-06-016-003-003/362-A
(Anaibogi) 		2906016000NRG23011120223388910 01/11/2022 Amutha 2906016WL079697 Amutha 00415 SBIN0007581 880 880 Processed 10/11/2022 020531435 Amutha ()
17 PERNAMALLUR TN-06-016-003-003/465-A
(Anaibogi) 		2906016000NRG23011120223388914 01/11/2022 Andal 2906016WL079697 Andal 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531435 Andal ()
18 PERNAMALLUR TN-06-016-003-003/537-A
(Anaibogi) 		2906016000NRG23011120223388917 01/11/2022 valli 2906016WL079697 valli 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531435 valli ()
19 PERNAMALLUR TN-06-016-003-003/9-B
(Anaibogi) 		2906016000NRG23011120223388934 01/11/2022 Kannappan 2906016WL079697 Kannappan 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531435 Kannappan ()
20 PERNAMALLUR TN-06-016-003-003/92-A
(Anaibogi) 		2906016000NRG23011120223388936 01/11/2022 Chandira 2906016WL079697 Chandira 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531435 Chandira ()
SubTotal 14960 14960
Total 21120 21120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_011122FTO_1095894 Indian Bank IDIB000C049 CHENGADU 4180
2 PERNAMALLUR TN2906016_011122FTO_1095894 Indian Bank IDIB000W011 WANDIWASH 1100
3 PERNAMALLUR TN2906016_011122FTO_1095894 State Bank of India SBIN0001018 VANDAVASI 880
4 PERNAMALLUR TN2906016_011122FTO_1095894 State Bank of India SBIN0007581 VALLAM 14960

Download In Excel