Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:55:19 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_110422APB_FTO_62850

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-06-016-048-002/123-B (Solavaram)

2906016000NRG23110420220019893

11/04/2022

Sumathi

2906016WL000685

Sumathi

00415

SBIN0003374

1638

1638

Processed

06/05/2022

009654858

Sumathi

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERNAMALLUR	TN2906016_110422APB_FTO_62850	State Bank of India	SBIN0003374	PERNAMALLUR	1638

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