Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_181022FTO_1028536
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-06-016-022-022/260-A
(Konamangalam) 		2906016000NRG23171020223135266 18/10/2022 Ranjitha 2906016WL074163 Ranjitha 00048 BKID0008364 1686 1686 Processed 26/10/2022 010578461 Ranjitha ()
2 PERNAMALLUR TN-06-016-022-022/308-A
(Konamangalam) 		2906016000NRG23171020223135268 18/10/2022 Punitha 2906016WL074163 Punitha 00048 BKID0008364 1686 1686 Processed 26/10/2022 010578461 Punitha ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_181022FTO_1028536 Bank of India BKID0008364 NAMATHODU 3372

Download In Excel