Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:24:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_290522FTO_239863
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-06-016-047-047/153-A
(Solaiarugavur) 		2906016000NRG23290520220524016 29/05/2022 Malliga 2906016WL015400 Malliga 00176 IDIB000M105 1320 1320 Processed 02/06/2022 010787585 Malliga ()
2 PERNAMALLUR TN-06-016-047-047/78-A
(Solaiarugavur) 		2906016000NRG23290520220524024 29/05/2022 Pichai 2906016WL015400 Pichai 00176 IDIB000M105 1320 1320 Processed 02/06/2022 010787585 Pichai ()
3 PERNAMALLUR TN-06-016-047-048/120-A
(Solaiarugavur) 		2906016000NRG23290520220524033 29/05/2022 Banukumar 2906016WL015400 Banukumar 00176 IDIB000M105 1686 1686 Processed 02/06/2022 010787585 Banukumar ()
4 PERNAMALLUR TN-06-016-047-048/132-A
(Solaiarugavur) 		2906016000NRG23290520220524035 29/05/2022 Pottukannu 2906016WL015400 Pottukannu 00176 IDIB000M105 1320 1320 Processed 02/06/2022 010787585 Pottukannu ()
5 PERNAMALLUR TN-06-016-047-048/166-A
(Solaiarugavur) 		2906016000NRG23290520220524038 29/05/2022 Subramani 2906016WL015400 Subramani 00176 IDIB000M105 1320 1320 Processed 02/06/2022 010787585 Subramani ()
6 PERNAMALLUR TN-06-016-047-048/195-A
(Solaiarugavur) 		2906016000NRG23290520220524041 29/05/2022 kala 2906016WL015400 kala 00176 IDIB000M105 1320 1320 Processed 02/06/2022 010787585 kala ()
7 PERNAMALLUR TN-06-016-047-049/162-A
(Solaiarugavur) 		2906016000NRG23290520220524049 29/05/2022 Mari 2906016WL015400 Mari 00176 IDIB000M105 1320 1320 Processed 02/06/2022 010787585 Mari ()
SubTotal 9606 9606
Total 9606 9606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_290522FTO_239863 Indian Bank IDIB000M105 MAZHAIYUR 9606

Download In Excel