Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_131222FTO_1275719
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-06-016-015-015/452-B
(Injimedu) 		2906016000NRG23121220223971526 13/12/2022 thavamani 2906016WL091701 thavamani 00176 IDIB000A029 1100 1100 Processed 06/02/2023 017255073 thavamani ()
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-015-001/349-B
(Injimedu) 		2906016000NRG23121220223971476 13/12/2022 Indirani 2906016WL091701 Indirani 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Indirani ()
3 PERNAMALLUR TN-06-016-015-001/437-B
(Injimedu) 		2906016000NRG23121220223971482 13/12/2022 muniyammal 2906016WL091701 muniyammal 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 muniyammal ()
4 PERNAMALLUR TN-06-016-015-001/447-A
(Injimedu) 		2906016000NRG23121220223971485 13/12/2022 Elavarasi 2906016WL091701 Elavarasi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Elavarasi ()
5 PERNAMALLUR TN-06-016-015-001/448-A
(Injimedu) 		2906016000NRG23121220223971486 13/12/2022 Mahalakshmi 2906016WL091701 Mahalakshmi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Mahalakshmi ()
6 PERNAMALLUR TN-06-016-015-001/453-A
(Injimedu) 		2906016000NRG23121220223971488 13/12/2022 Vijaya 2906016WL091701 Vijaya 00415 SBIN0003374 220 220 Processed 06/02/2023 017255073 Vijaya ()
7 PERNAMALLUR TN-06-016-015-001/456-A
(Injimedu) 		2906016000NRG23121220223971489 13/12/2022 Sangeetha 2906016WL091701 Sangeetha 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Sangeetha ()
8 PERNAMALLUR TN-06-016-015-001/558-A
(Injimedu) 		2906016000NRG23121220223971491 13/12/2022 Sowbakkiya 2906016WL091701 Sowbakkiya 00415 SBIN0003374 880 880 Processed 06/02/2023 017255073 Sowbakkiya ()
9 PERNAMALLUR TN-06-016-015-004/446-A
(Injimedu) 		2906016000NRG23121220223971496 13/12/2022 Bakiyavathi 2906016WL091701 Bakiyavathi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Bakiyavathi ()
10 PERNAMALLUR TN-06-016-015-015/26-A
(Injimedu) 		2906016000NRG23121220223971498 13/12/2022 Papammal 2906016WL091701 Papammal 00415 SBIN0003374 880 880 Processed 06/02/2023 017255073 Papammal ()
11 PERNAMALLUR TN-06-016-015-015/306-A
(Injimedu) 		2906016000NRG23121220223971500 13/12/2022 Purushothaman 2906016WL091701 Purushothaman 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Purushothaman ()
12 PERNAMALLUR TN-06-016-015-015/316-A
(Injimedu) 		2906016000NRG23121220223971503 13/12/2022 Gengammal 2906016WL091701 Gengammal 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Gengammal ()
13 PERNAMALLUR TN-06-016-015-015/328-A
(Injimedu) 		2906016000NRG23121220223971505 13/12/2022 Jothi 2906016WL091701 Jothi 00415 SBIN0003374 880 880 Processed 06/02/2023 017255073 Jothi ()
14 PERNAMALLUR TN-06-016-015-015/332-A
(Injimedu) 		2906016000NRG23121220223971506 13/12/2022 Karunakaran 2906016WL091701 Karunakaran 00415 SBIN0003374 880 880 Processed 06/02/2023 017255073 Karunakaran ()
15 PERNAMALLUR TN-06-016-015-015/339-A
(Injimedu) 		2906016000NRG23121220223971510 13/12/2022 AMAITHI 2906016WL091701 AMAITHI 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 AMAITHI ()
16 PERNAMALLUR TN-06-016-015-015/356-a
(Injimedu) 		2906016000NRG23121220223971513 13/12/2022 Amsa 2906016WL091701 Amsa 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Amsa ()
17 PERNAMALLUR TN-06-016-015-015/389-a
(Injimedu) 		2906016000NRG23121220223971520 13/12/2022 Saradhammal 2906016WL091701 Saradhammal 00415 SBIN0003374 880 880 Processed 06/02/2023 017255073 Saradhammal ()
18 PERNAMALLUR TN-06-016-015-015/390-A
(Injimedu) 		2906016000NRG23121220223971521 13/12/2022 Valliammal 2906016WL091701 Valliammal 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Valliammal ()
SubTotal 16720 16720
Total 17820 17820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_131222FTO_1275719 Indian Bank IDIB000A029 ARNI 1100
2 PERNAMALLUR TN2906016_131222FTO_1275719 State Bank of India SBIN0003374 PERNAMALLUR 16720

Download In Excel