Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_070922FTO_839713
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-06-016-050-050/448-A
(Thadinolambai) 		2906016000NRG23070920222471756 07/09/2022 Nalini 2906016WL060441 Nalini 00176 IDIB000C049 1100 1100 Processed 14/10/2022 035857900 Nalini ()
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-050-051/445-A
(Thadinolambai) 		2906016000NRG23070920222471769 07/09/2022 Surya 2906016WL060441 Surya 00415 SBIN0000853 1100 1100 Processed 14/10/2022 035857900 Surya ()
SubTotal 1100 1100
3 PERNAMALLUR TN-06-016-050-050/134-A
(Thadinolambai) 		2906016000NRG23070920222471694 07/09/2022 Neelavathi 2906016WL060441 Neelavathi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Neelavathi ()
4 PERNAMALLUR TN-06-016-050-050/236-A
(Thadinolambai) 		2906016000NRG23070920222471716 07/09/2022 Sulochana 2906016WL060441 Sulochana 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Sulochana ()
5 PERNAMALLUR TN-06-016-050-050/243-A
(Thadinolambai) 		2906016000NRG23070920222471719 07/09/2022 Kuppu 2906016WL060441 Kuppu 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Kuppu ()
6 PERNAMALLUR TN-06-016-050-050/370-A
(Thadinolambai) 		2906016000NRG23070920222471743 07/09/2022 Kala 2906016WL060441 Kala 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Kala ()
7 PERNAMALLUR TN-06-016-050-050/39-A
(Thadinolambai) 		2906016000NRG23070920222471749 07/09/2022 Rani 2906016WL060441 Rani 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Rani ()
8 PERNAMALLUR TN-06-016-050-050/451-A
(Thadinolambai) 		2906016000NRG23070920222471758 07/09/2022 Mandharai 2906016WL060441 Mandharai 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Mandharai ()
SubTotal 6600 6600
9 PERNAMALLUR TN-06-016-050-050/12-A
(Thadinolambai) 		2906016000NRG23070920222471690 07/09/2022 Subramani 2906016WL060441 Subramani 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035857900 Subramani ()
10 PERNAMALLUR TN-06-016-050-050/19-A
(Thadinolambai) 		2906016000NRG23070920222471708 07/09/2022 Subramani 2906016WL060441 Subramani 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035857900 Subramani ()
11 PERNAMALLUR TN-06-016-050-050/196-A
(Thadinolambai) 		2906016000NRG23070920222471710 07/09/2022 Muniyammal 2906016WL060441 Muniyammal 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035857900 Muniyammal ()
12 PERNAMALLUR TN-06-016-050-050/208-A
(Thadinolambai) 		2906016000NRG23070920222471711 07/09/2022 Babu 2906016WL060441 Babu 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035857900 Babu ()
13 PERNAMALLUR TN-06-016-050-050/360-A
(Thadinolambai) 		2906016000NRG23070920222471742 07/09/2022 Sanjaykumar 2906016WL060441 Sanjaykumar 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035857900 Sanjaykumar ()
14 PERNAMALLUR TN-06-016-050-050/377-A
(Thadinolambai) 		2906016000NRG23070920222471744 07/09/2022 Vinothini 2906016WL060441 Vinothini 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035857900 Vinothini ()
15 PERNAMALLUR TN-06-016-050-050/38-A
(Thadinolambai) 		2906016000NRG23070920222471745 07/09/2022 Saritha 2906016WL060441 Saritha 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035857900 Saritha ()
16 PERNAMALLUR TN-06-016-050-050/416-A
(Thadinolambai) 		2906016000NRG23070920222471752 07/09/2022 Thirumavalavan 2906016WL060441 Thirumavalavan 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035857900 Thirumavalavan ()
17 PERNAMALLUR TN-06-016-050-050/425-A
(Thadinolambai) 		2906016000NRG23070920222471753 07/09/2022 Saranya 2906016WL060441 Saranya 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035857900 Saranya ()
18 PERNAMALLUR TN-06-016-050-050/431-A
(Thadinolambai) 		2906016000NRG23070920222471754 07/09/2022 Ramathilagam 2906016WL060441 Ramathilagam 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035857900 Ramathilagam ()
19 PERNAMALLUR TN-06-016-050-050/446-A
(Thadinolambai) 		2906016000NRG23070920222471755 07/09/2022 Natarajan 2906016WL060441 Natarajan 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035857900 Natarajan ()
20 PERNAMALLUR TN-06-016-050-050/450-A
(Thadinolambai) 		2906016000NRG23070920222471757 07/09/2022 Poongodi 2906016WL060441 Poongodi 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035857900 Poongodi ()
21 PERNAMALLUR TN-06-016-050-051/340-A
(Thadinolambai) 		2906016000NRG23070920222471767 07/09/2022 Venkatesan 2906016WL060441 Venkatesan 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035857900 Venkatesan ()
SubTotal 15520 15520
Total 24320 24320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_070922FTO_839713 Indian Bank IDIB000C049 CHENGADU 1100
2 PERNAMALLUR TN2906016_070922FTO_839713 State Bank of India SBIN0000853 KANCHEEPURAM 1100
3 PERNAMALLUR TN2906016_070922FTO_839713 State Bank of India SBIN0003374 PERNAMALLUR 6600
4 PERNAMALLUR TN2906016_070922FTO_839713 State Bank of India SBIN0007581 VALLAM 15520

Download In Excel