Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050422FTO_33912
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-06-016-045-045/281-A
(Semmambadi) 		2906016000NRG22050420225079846 05/04/2022 poongavanam 2906016WL115719 poongavanam 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 poongavanam ()
2 PERNAMALLUR TN-06-016-045-045/290-a
(Semmambadi) 		2906016000NRG22050420225079851 05/04/2022 vijaya 2906016WL115719 vijaya 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 vijaya ()
3 PERNAMALLUR TN-06-016-045-045/305-A
(Semmambadi) 		2906016000NRG22050420225079855 05/04/2022 Seenu 2906016WL115719 Seenu 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Seenu ()
4 PERNAMALLUR TN-06-016-045-045/315-A
(Semmambadi) 		2906016000NRG22050420225079861 05/04/2022 Roobini 2906016WL115719 Roobini 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Roobini ()
5 PERNAMALLUR TN-06-016-045-045/329-A
(Semmambadi) 		2906016000NRG22050420225079866 05/04/2022 Kanniyammal 2906016WL115719 Kanniyammal 00048 BKID0008364 880 880 Processed 05/05/2022 020520398 Kanniyammal ()
6 PERNAMALLUR TN-06-016-045-045/330-A
(Semmambadi) 		2906016000NRG22050420225079867 05/04/2022 Chinnaponnu 2906016WL115719 Chinnaponnu 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Chinnaponnu ()
7 PERNAMALLUR TN-06-016-045-045/335-A
(Semmambadi) 		2906016000NRG22050420225079870 05/04/2022 Rani 2906016WL115719 Rani 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Rani ()
8 PERNAMALLUR TN-06-016-045-045/347-A
(Semmambadi) 		2906016000NRG22050420225079872 05/04/2022 Suganya 2906016WL115719 Suganya 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Suganya ()
9 PERNAMALLUR TN-06-016-045-045/349-A
(Semmambadi) 		2906016000NRG22050420225079873 05/04/2022 Jancirani 2906016WL115719 Jancirani 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Jancirani ()
10 PERNAMALLUR TN-06-016-045-045/350-A
(Semmambadi) 		2906016000NRG22050420225079874 05/04/2022 Sasikala 2906016WL115719 Sasikala 00048 BKID0008364 1100 1100 Processed 05/05/2022 020520398 Sasikala ()
11 PERNAMALLUR TN-06-016-045-045/351-A
(Semmambadi) 		2906016000NRG22050420225079875 05/04/2022 Chitra 2906016WL115719 Chitra 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Chitra ()
12 PERNAMALLUR TN-06-016-045-045/354-A
(Semmambadi) 		2906016000NRG22050420225079876 05/04/2022 Sangeetha 2906016WL115719 Sangeetha 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Sangeetha ()
13 PERNAMALLUR TN-06-016-045-045/356-A
(Semmambadi) 		2906016000NRG22050420225079877 05/04/2022 Angammal 2906016WL115719 Angammal 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Angammal ()
14 PERNAMALLUR TN-06-016-045-045/358-A
(Semmambadi) 		2906016000NRG22050420225079878 05/04/2022 chethu 2906016WL115719 chethu 00048 BKID0008364 1100 1100 Processed 05/05/2022 020520398 chethu ()
15 PERNAMALLUR TN-06-016-045-045/359-A
(Semmambadi) 		2906016000NRG22050420225079879 05/04/2022 Anitha 2906016WL115719 Anitha 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Anitha ()
16 PERNAMALLUR TN-06-016-045-045/361-A
(Semmambadi) 		2906016000NRG22050420225079880 05/04/2022 Lakshmi 2906016WL115719 Lakshmi 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Lakshmi ()
17 PERNAMALLUR TN-06-016-045-045/363-A
(Semmambadi) 		2906016000NRG22050420225079881 05/04/2022 Subhashri 2906016WL115719 Subhashri 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Subhashri ()
18 PERNAMALLUR TN-06-016-045-045/364-A
(Semmambadi) 		2906016000NRG22050420225079882 05/04/2022 Dhanalakshmi 2906016WL115719 Dhanalakshmi 00048 BKID0008364 1100 1100 Processed 05/05/2022 020520398 Dhanalakshmi ()
19 PERNAMALLUR TN-06-016-045-045/365-A
(Semmambadi) 		2906016000NRG22050420225079883 05/04/2022 Nithya 2906016WL115719 Nithya 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Nithya ()
20 PERNAMALLUR TN-06-016-045-045/366-A
(Semmambadi) 		2906016000NRG22050420225079884 05/04/2022 Pavithira 2906016WL115719 Pavithira 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Pavithira ()
21 PERNAMALLUR TN-06-016-045-045/367-A
(Semmambadi) 		2906016000NRG22050420225079885 05/04/2022 Radhika 2906016WL115719 Radhika 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Radhika ()
22 PERNAMALLUR TN-06-016-045-045/371-A
(Semmambadi) 		2906016000NRG22050420225079886 05/04/2022 Sandhiya 2906016WL115719 Sandhiya 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Sandhiya ()
23 PERNAMALLUR TN-06-016-045-045/373-A
(Semmambadi) 		2906016000NRG22050420225079887 05/04/2022 Rajalakshmi 2906016WL115719 Rajalakshmi 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Rajalakshmi ()
24 PERNAMALLUR TN-06-016-045-045/374-A
(Semmambadi) 		2906016000NRG22050420225079888 05/04/2022 Rajeswari 2906016WL115719 Rajeswari 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Rajeswari ()
25 PERNAMALLUR TN-06-016-045-045/375-A
(Semmambadi) 		2906016000NRG22050420225079889 05/04/2022 Revathi 2906016WL115719 Revathi 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Revathi ()
26 PERNAMALLUR TN-06-016-045-045/380-A
(Semmambadi) 		2906016000NRG22050420225079890 05/04/2022 vasantha 2906016WL115719 vasantha 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 vasantha ()
27 PERNAMALLUR TN-06-016-045-045/381-A
(Semmambadi) 		2906016000NRG22050420225079891 05/04/2022 parameshwari 2906016WL115719 parameshwari 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 parameshwari ()
28 PERNAMALLUR TN-06-016-045-045/81-A
(Semmambadi) 		2906016000NRG22050420225079892 05/04/2022 Panjalai 2906016WL115719 Panjalai 00048 BKID0008364 1320 1320 Processed 05/05/2022 020520398 Panjalai ()
SubTotal 35860 35860
Total 35860 35860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050422FTO_33912 Bank of India BKID0008364 NAMATHODU 35860

Download In Excel