Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_180422APB_FTO_91825
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-06-016-055-055/140-A
(Villanallur) 		2906016000NRG23180420220047822 18/04/2022 Banu 2906016WL001768 Banu 00176 IDIB000C049 1638 1638 Processed 12/05/2022 017499445 Banu INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-055-055/266-A
(Villanallur) 		2906016000NRG23180420220047823 18/04/2022 Malliga 2906016WL001768 Malliga 00176 IDIB000C049 1638 1638 Processed 12/05/2022 017499445 Malliga INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-055-055/286-A
(Villanallur) 		2906016000NRG23180420220047824 18/04/2022 Chinnapappa 2906016WL001768 Chinnapappa 00176 IDIB000C049 1638 1638 Processed 12/05/2022 017499445 Chinnapappa INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-055-055/304-A
(Villanallur) 		2906016000NRG23180420220047825 18/04/2022 Alamelu 2906016WL001768 Alamelu 00176 IDIB000C049 1638 1638 Processed 12/05/2022 017499445 Alamelu INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-055-058/437-A
(Villanallur) 		2906016000NRG23180420220047826 18/04/2022 Lakshmi 2906016WL001768 Lakshmi 00176 IDIB000C049 1638 1638 Processed 12/05/2022 017499445 Lakshmi INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_180422APB_FTO_91825 Indian Bank IDIB000C049 Chengadu 8190

Download In Excel