Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_181022FTO_1028796
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-06-016-036-036/769-A
(Namathodu) 		2906016000NRG23181020223151579 18/10/2022 Karthika 2906016WL074445 Karthika 00048 BKID0008364 1124 1124 Processed 26/10/2022 010578461 Karthika ()
2 PERNAMALLUR TN-06-016-036-036/777-A
(Namathodu) 		2906016000NRG23181020223151580 18/10/2022 Lakshmi 2906016WL074445 Lakshmi 00048 BKID0008364 1124 1124 Processed 26/10/2022 010578461 Lakshmi ()
SubTotal 2248 2248
Total 2248 2248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_181022FTO_1028796 Bank of India BKID0008364 NAMATHODU 2248

Download In Excel