Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_220522FTO_222351
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-06-016-042-042/201-A
(Poongunam) 		2906016000NRG23210520220379833 22/05/2022 Devi 2906016WL011862 Devi 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 Devi ()
2 PERNAMALLUR TN-06-016-042-042/207-A
(Poongunam) 		2906016000NRG23210520220379838 22/05/2022 Devi 2906016WL011862 Devi 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 Devi ()
3 PERNAMALLUR TN-06-016-042-042/210-A
(Poongunam) 		2906016000NRG23210520220379840 22/05/2022 Pachaiyammal 2906016WL011862 Pachaiyammal 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 Pachaiyammal ()
4 PERNAMALLUR TN-06-016-042-042/211-A
(Poongunam) 		2906016000NRG23210520220379841 22/05/2022 Varathammal 2906016WL011862 Varathammal 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 Varathammal ()
5 PERNAMALLUR TN-06-016-042-042/212-A
(Poongunam) 		2906016000NRG23210520220379842 22/05/2022 Jaya 2906016WL011862 Jaya 00176 IDIB000M105 660 660 Processed 17/06/2022 023844476 Jaya ()
6 PERNAMALLUR TN-06-016-042-042/220-A
(Poongunam) 		2906016000NRG23210520220379845 22/05/2022 Renuka 2906016WL011862 Renuka 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 Renuka ()
7 PERNAMALLUR TN-06-016-042-042/222-A
(Poongunam) 		2906016000NRG23210520220379846 22/05/2022 Lakshmi 2906016WL011862 Lakshmi 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 Lakshmi ()
8 PERNAMALLUR TN-06-016-042-042/232-A
(Poongunam) 		2906016000NRG23210520220379849 22/05/2022 Saranya 2906016WL011862 Saranya 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 Saranya ()
9 PERNAMALLUR TN-06-016-042-042/236-A
(Poongunam) 		2906016000NRG23210520220379850 22/05/2022 priya 2906016WL011862 priya 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 priya ()
10 PERNAMALLUR TN-06-016-042-042/239
(Poongunam) 		2906016000NRG23210520220379851 22/05/2022 pERUMAL 2906016WL011862 pERUMAL 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 pERUMAL ()
11 PERNAMALLUR TN-06-016-042-042/241-A
(Poongunam) 		2906016000NRG23210520220379852 22/05/2022 Thamilselvi 2906016WL011862 Thamilselvi 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 Thamilselvi ()
12 PERNAMALLUR TN-06-016-042-042/243-A
(Poongunam) 		2906016000NRG23210520220379853 22/05/2022 devi 2906016WL011862 devi 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 devi ()
13 PERNAMALLUR TN-06-016-042-042/244-A
(Poongunam) 		2906016000NRG23210520220379854 22/05/2022 jothi 2906016WL011862 jothi 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 jothi ()
14 PERNAMALLUR TN-06-016-042-042/245-A
(Poongunam) 		2906016000NRG23210520220379855 22/05/2022 THENMOZHI 2906016WL011862 THENMOZHI 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 THENMOZHI ()
15 PERNAMALLUR TN-06-016-042-042/247-A
(Poongunam) 		2906016000NRG23210520220379856 22/05/2022 revathi 2906016WL011862 revathi 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 revathi ()
16 PERNAMALLUR TN-06-016-042-042/253-A
(Poongunam) 		2906016000NRG23210520220379859 22/05/2022 Parimala 2906016WL011862 Parimala 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 Parimala ()
17 PERNAMALLUR TN-06-016-042-042/263-A
(Poongunam) 		2906016000NRG23210520220379862 22/05/2022 Rajeshwari 2906016WL011862 Rajeshwari 00176 IDIB000M105 1100 1100 Processed 17/06/2022 023844476 Rajeshwari ()
18 PERNAMALLUR TN-06-016-042-042/264-A
(Poongunam) 		2906016000NRG23210520220379863 22/05/2022 seethalakshmi 2906016WL011862 seethalakshmi 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 seethalakshmi ()
19 PERNAMALLUR TN-06-016-042-042/265-A
(Poongunam) 		2906016000NRG23210520220379864 22/05/2022 santhanam 2906016WL011862 santhanam 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 santhanam ()
20 PERNAMALLUR TN-06-016-042-042/267-A
(Poongunam) 		2906016000NRG23210520220379865 22/05/2022 Suganya 2906016WL011862 Suganya 00176 IDIB000M105 1320 1320 Processed 17/06/2022 023844476 Suganya ()
21 PERNAMALLUR TN-06-016-042-043/251-A
(Poongunam) 		2906016000NRG23210520220379869 22/05/2022 vasumathi 2906016WL011862 vasumathi 00176 IDIB000M105 1100 1100 Processed 17/06/2022 023844476 vasumathi ()
SubTotal 26620 26620
22 PERNAMALLUR TN-06-016-042-042/250-A
(Poongunam) 		2906016000NRG23210520220379858 22/05/2022 Viktoriya 2906016WL011862 Viktoriya 00176 IDIB000N065 1320 1320 Processed 17/06/2022 023844476 Viktoriya ()
SubTotal 1320 1320
23 PERNAMALLUR TN-06-016-042-042/254-A
(Poongunam) 		2906016000NRG23210520220379860 22/05/2022 Kavitha 2906016WL011862 Kavitha 00177 IOBA0002690 1320 1320 Processed 17/06/2022 023844476 Kavitha ()
SubTotal 1320 1320
24 PERNAMALLUR TN-06-016-042-042/261-A
(Poongunam) 		2906016000NRG23210520220379861 22/05/2022 Manjula 2906016WL011862 Manjula 00415 SBIN0001020 1100 1100 Processed 17/06/2022 023844476 Manjula ()
SubTotal 1100 1100
Total 30360 30360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_220522FTO_222351 Indian Bank IDIB000M105 MAZHAIYUR 26620
2 PERNAMALLUR TN2906016_220522FTO_222351 Indian Bank IDIB000N065 NEDUNGUNAM 1320
3 PERNAMALLUR TN2906016_220522FTO_222351 Indian Overseas Bank IOBA0002690 CHETPET 1320
4 PERNAMALLUR TN2906016_220522FTO_222351 State Bank of India SBIN0001020 THYAGARAYA NAGAR 1100

Download In Excel