Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_151022FTO_1011939
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-06-016-047-001/238-A
(Solaiarugavur) 		2906016000NRG23141020223100495 15/10/2022 Rajeshwari 2906016WL073492 Rajeshwari 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014575037 Rajeshwari ()
2 PERNAMALLUR TN-06-016-047-047/211-A
(Solaiarugavur) 		2906016000NRG23141020223100521 15/10/2022 Kalpana 2906016WL073492 Kalpana 00176 IDIB000M105 880 880 Processed 21/10/2022 014575037 Kalpana ()
3 PERNAMALLUR TN-06-016-047-047/212-A
(Solaiarugavur) 		2906016000NRG23141020223100522 15/10/2022 Karpagam 2906016WL073492 Karpagam 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014575037 Karpagam ()
4 PERNAMALLUR TN-06-016-047-047/219-A
(Solaiarugavur) 		2906016000NRG23141020223100523 15/10/2022 Adichakaravarthy 2906016WL073492 Adichakaravarthy 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014575037 Adichakaravarthy ()
5 PERNAMALLUR TN-06-016-047-047/25-A
(Solaiarugavur) 		2906016000NRG23141020223100525 15/10/2022 Tamilselvan 2906016WL073492 Tamilselvan 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014575037 Tamilselvan ()
6 PERNAMALLUR TN-06-016-047-047/50-A
(Solaiarugavur) 		2906016000NRG23141020223100533 15/10/2022 Muniyamma 2906016WL073492 Muniyamma 00176 IDIB000M105 1686 1686 Processed 21/10/2022 014575037 Muniyamma ()
7 PERNAMALLUR TN-06-016-047-048/120-A
(Solaiarugavur) 		2906016000NRG23141020223100548 15/10/2022 Banukumar 2906016WL073492 Banukumar 00176 IDIB000M105 1405 1405 Processed 21/10/2022 014575037 Banukumar ()
8 PERNAMALLUR TN-06-016-047-048/166-A
(Solaiarugavur) 		2906016000NRG23141020223100551 15/10/2022 Subramani 2906016WL073492 Subramani 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014575037 Subramani ()
9 PERNAMALLUR TN-06-016-047-048/195-A
(Solaiarugavur) 		2906016000NRG23141020223100555 15/10/2022 kala 2906016WL073492 kala 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014575037 kala ()
10 PERNAMALLUR TN-06-016-047-048/214-A
(Solaiarugavur) 		2906016000NRG23141020223100557 15/10/2022 Sithirangi 2906016WL073492 Sithirangi 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014575037 Sithirangi ()
11 PERNAMALLUR TN-06-016-047-048/223-A
(Solaiarugavur) 		2906016000NRG23141020223100558 15/10/2022 prabhu 2906016WL073492 prabhu 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014575037 prabhu ()
12 PERNAMALLUR TN-06-016-047-048/228-A
(Solaiarugavur) 		2906016000NRG23141020223100559 15/10/2022 Vinothkumar 2906016WL073492 Vinothkumar 00176 IDIB000M105 1124 1124 Processed 21/10/2022 014575037 Vinothkumar ()
13 PERNAMALLUR TN-06-016-047-048/236-A
(Solaiarugavur) 		2906016000NRG23141020223100560 15/10/2022 Kumutha 2906016WL073492 Kumutha 00176 IDIB000M105 1686 1686 Processed 21/10/2022 014575037 Kumutha ()
14 PERNAMALLUR TN-06-016-047-048/239-A
(Solaiarugavur) 		2906016000NRG23141020223100561 15/10/2022 Kasthuri 2906016WL073492 Kasthuri 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014575037 Kasthuri ()
15 PERNAMALLUR TN-06-016-047-048/240-A
(Solaiarugavur) 		2906016000NRG23141020223100562 15/10/2022 pavithra 2906016WL073492 pavithra 00176 IDIB000M105 1320 1320 Processed 21/10/2022 014575037 pavithra ()
16 PERNAMALLUR TN-06-016-047-048/241-A
(Solaiarugavur) 		2906016000NRG23141020223100563 15/10/2022 Atchaya 2906016WL073492 Atchaya 00176 IDIB000M105 1405 1405 Processed 21/10/2022 014575037 Atchaya ()
17 PERNAMALLUR TN-06-016-047-048/242-A
(Solaiarugavur) 		2906016000NRG23141020223100564 15/10/2022 Narmatha 2906016WL073492 Narmatha 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014575037 Narmatha ()
18 PERNAMALLUR TN-06-016-047-049/162-A
(Solaiarugavur) 		2906016000NRG23141020223100573 15/10/2022 Mari 2906016WL073492 Mari 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014575037 Mari ()
SubTotal 23586 23586
19 PERNAMALLUR TN-06-016-047-048/243-A
(Solaiarugavur) 		2906016000NRG23141020223100565 15/10/2022 Andal 2906016WL073492 Andal 00176 IDIB000N065 1100 1100 Processed 21/10/2022 014575037 Andal ()
SubTotal 1100 1100
Total 24686 24686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_151022FTO_1011939 Indian Bank IDIB000M105 MAZHAIYUR 23586
2 PERNAMALLUR TN2906016_151022FTO_1011939 Indian Bank IDIB000N065 NEDUNGUNAM 1100

Download In Excel