Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_020522FTO_172052
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-06-016-039-039/35-A
(Nariyambadi) 		2906016000NRG23280420220111652 02/05/2022 Rani 2906016WL004122 Rani 00415 SBIN0003374 1320 1320 Processed 13/05/2022 018427786 Rani ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-039-039/6-A
(Nariyambadi) 		2906016000NRG23280420220111671 02/05/2022 Rajendiran 2906016WL004122 Rajendiran 00415 SBIN0006225 880 880 Processed 13/05/2022 018427786 Rajendiran ()
SubTotal 880 880
Total 2200 2200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_020522FTO_172052 State Bank of India SBIN0003374 PERNAMALLUR 1320
2 PERNAMALLUR TN2906016_020522FTO_172052 State Bank of India SBIN0006225 KOLAPPALUR 880

Download In Excel