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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:54:09 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_070922APB_FTO_839478

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-06-016-049-049/181-A (Sudrakatteri)

2906016000NRG23070920222472804

07/09/2022

Pancha

2906016WL060483

Pancha

00415

SBIN0003374

1405

1405

Processed

14/10/2022

035857885

Pancha

STATE BANK OF INDIA(508548)

SubTotal

1405

1405

Total

1405

1405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERNAMALLUR	TN2906016_070922APB_FTO_839478	State Bank of India	SBIN0003374	PERNAMALLUR	1405

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