Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:19:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_280223APB_FTO_1600999
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-06-016-002-002/546-A
(Alliyandal) 		2906016000NRG23270220234433906 28/02/2023 Vetriselvi 2906016WL106522 Vetriselvi 00048 BKID0008364 1686 1686 Processed 03/04/2023 005717464 Vetriselvi UNION BANK OF INDIA(508500)
SubTotal 1686 1686
2 PERNAMALLUR TN-06-016-002-002/173-A
(Alliyandal) 		2906016000NRG23270220234433895 28/02/2023 Malarkodi 2906016WL106522 Malarkodi 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717464 Malarkodi BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-002-002/173-A
(Alliyandal) 		2906016000NRG23270220234433894 28/02/2023 Vadamalai 2906016WL106522 Vadamalai 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717464 Vadamalai BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-002-002/200-A
(Alliyandal) 		2906016000NRG23270220234433896 28/02/2023 Kuppan 2906016WL106522 Kuppan 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717464 Kuppan STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-002-002/248-A
(Alliyandal) 		2906016000NRG23270220234433897 28/02/2023 Parvathi 2906016WL106522 Parvathi 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717464 Parvathi INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-002-002/263-A
(Alliyandal) 		2906016000NRG23270220234433898 28/02/2023 Arulmozhi 2906016WL106522 Arulmozhi 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717464 Arulmozhi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-002-002/335-a
(Alliyandal) 		2906016000NRG23270220234433900 28/02/2023 Rathinam 2906016WL106522 Rathinam 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717464 Rathinam STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-002-002/36-A
(Alliyandal) 		2906016000NRG23270220234433901 28/02/2023 Ambika 2906016WL106522 Ambika 00415 SBIN0003374 1405 1405 Processed 02/04/2023 005717464 Ambika STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-002-002/481-B
(Alliyandal) 		2906016000NRG23270220234433902 28/02/2023 Selvi 2906016WL106522 Selvi 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717464 Selvi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-002-002/484-B
(Alliyandal) 		2906016000NRG23270220234433903 28/02/2023 Kamala 2906016WL106522 Kamala 00415 SBIN0003374 1405 1405 Processed 02/04/2023 005717464 Kamala STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-002-002/494-A
(Alliyandal) 		2906016000NRG23270220234433905 28/02/2023 Madappan 2906016WL106522 Madappan 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717464 Madappan STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-002-002/494-A
(Alliyandal) 		2906016000NRG23270220234433904 28/02/2023 Manjula 2906016WL106522 Manjula 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717464 Manjula STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-002-002/6-A
(Alliyandal) 		2906016000NRG23270220234433907 28/02/2023 Anjala 2906016WL106522 Anjala 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005717464 Anjala STATE BANK OF INDIA(508548)
SubTotal 19670 19670
14 PERNAMALLUR TN-06-016-002-002/276-A
(Alliyandal) 		2906016000NRG23270220234433899 28/02/2023 Dhayalan 2906016WL106522 Dhayalan 00415 SBIN0015264 1686 1686 Processed 02/04/2023 005717464 Dhayalan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 23042 23042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_280223APB_FTO_1600999 Bank of India BKID0008364 NAMATHODU 1686
2 PERNAMALLUR TN2906016_280223APB_FTO_1600999 State Bank of India SBIN0003374 Pernamallur 19670
3 PERNAMALLUR TN2906016_280223APB_FTO_1600999 State Bank of India SBIN0015264 PERUMANALLUR 1686

Download In Excel