Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310522FTO_251179
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-06-016-009-009/192-A
(Ayalavadi) 		2906016000NRG23310520220566831 31/05/2022 Muniyan 2906016WL016400 Muniyan 00415 SBIN0007581 1686 1686 Processed 03/06/2022 016872636 Muniyan ()
2 PERNAMALLUR TN-06-016-009-009/377-A
(Ayalavadi) 		2906016000NRG23310520220566833 31/05/2022 Bavani 2906016WL016400 Bavani 00415 SBIN0007581 1686 1686 Processed 03/06/2022 016872636 Bavani ()
3 PERNAMALLUR TN-06-016-009-009/439-A
(Ayalavadi) 		2906016000NRG23310520220566834 31/05/2022 devi 2906016WL016400 devi 00415 SBIN0007581 1686 1686 Processed 03/06/2022 016872636 devi ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_310522FTO_251179 State Bank of India SBIN0007581 VALLAM 5058

Download In Excel