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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:18:36 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_200223APB_FTO_1574376

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-06-016-003-003/249-A (Anaibogi)

2906016000NRG23200220234360975

20/02/2023

Kumari

2906016WL104710

Kumari

00415

SBIN0007581

1686

1686

Processed

02/04/2023

005714103

Kumari

STATE BANK OF INDIA(508548)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERNAMALLUR	TN2906016_200223APB_FTO_1574376	State Bank of India	SBIN0007581	VALLAM	1686

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