Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_140922FTO_868185
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-06-016-039-039/180-A
(Nariyambadi) 		2906016000NRG23140920222577645 14/09/2022 Ganthaye 2906016WL062900 Ganthaye 00078 CNRB0006184 1320 1320 Processed 14/10/2022 035858042 Ganthaye ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-039-039/222-A
(Nariyambadi) 		2906016000NRG23140920222577650 14/09/2022 Suguna 2906016WL062900 Suguna 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858042 Suguna ()
3 PERNAMALLUR TN-06-016-039-039/224-A
(Nariyambadi) 		2906016000NRG23140920222577652 14/09/2022 Sembagavalli 2906016WL062900 Sembagavalli 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858042 Sembagavalli ()
4 PERNAMALLUR TN-06-016-039-039/257-B
(Nariyambadi) 		2906016000NRG23140920222577678 14/09/2022 Anjali 2906016WL062900 Anjali 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858042 Anjali ()
5 PERNAMALLUR TN-06-016-039-039/262-A
(Nariyambadi) 		2906016000NRG23140920222577682 14/09/2022 Malliga 2906016WL062900 Malliga 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858042 Malliga ()
6 PERNAMALLUR TN-06-016-039-039/263-A
(Nariyambadi) 		2906016000NRG23140920222577683 14/09/2022 Jayammal 2906016WL062900 Jayammal 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858042 Jayammal ()
7 PERNAMALLUR TN-06-016-039-039/301-A
(Nariyambadi) 		2906016000NRG23140920222577703 14/09/2022 Thanjiammal 2906016WL062900 Thanjiammal 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858042 Thanjiammal ()
8 PERNAMALLUR TN-06-016-039-039/316-A
(Nariyambadi) 		2906016000NRG23140920222577712 14/09/2022 Ariyamala 2906016WL062900 Ariyamala 00415 SBIN0003374 1320 1320 Processed 14/10/2022 035858042 Ariyamala ()
SubTotal 9020 9020
9 PERNAMALLUR TN-06-016-039-039/237-A
(Nariyambadi) 		2906016000NRG23140920222577663 14/09/2022 prema 2906016WL062900 prema 00415 SBIN0006225 1320 1320 Processed 14/10/2022 035858042 prema ()
SubTotal 1320 1320
Total 11660 11660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_140922FTO_868185 Canara Bank CNRB0006184 ANMARUDAI 1320
2 PERNAMALLUR TN2906016_140922FTO_868185 State Bank of India SBIN0003374 Pernamallur 9020
3 PERNAMALLUR TN2906016_140922FTO_868185 State Bank of India SBIN0006225 KOLAPPALUR 1320

Download In Excel