Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_171022APB_FTO_1020592
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-06-016-042-042/202-A
(Poongunam) 		2906016000NRG23141020223088451 17/10/2022 Muniyammal 2906016WL073304 Muniyammal 00176 IDIB000M105 1686 1686 Processed 21/10/2022 014574895 Muniyammal INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-042-042/203-A
(Poongunam) 		2906016000NRG23141020223088452 17/10/2022 Thavamani 2906016WL073304 Thavamani 00176 IDIB000M105 1686 1686 Processed 21/10/2022 014574895 Thavamani INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-042-042/205-A
(Poongunam) 		2906016000NRG23141020223088453 17/10/2022 Devi 2906016WL073304 Devi 00176 IDIB000M105 1686 1686 Processed 21/10/2022 014574895 Devi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-042-042/83-a
(Poongunam) 		2906016000NRG23141020223088455 17/10/2022 Malar V. 2906016WL073304 Malar V. 00176 IDIB000M105 1686 1686 Processed 21/10/2022 014574895 Malar V. INDIAN BANK(607105)
SubTotal 6744 6744
5 PERNAMALLUR TN-06-016-057-002/418-A
(Visamangalam) 		2906016000NRG23141020223088923 17/10/2022 Valarmathi 2906016WL073311 Valarmathi 00176 IDIB000N065 1686 1686 Processed 21/10/2022 014574895 Valarmathi INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-057-057/239-A
(Visamangalam) 		2906016000NRG23141020223088925 17/10/2022 Thangammal 2906016WL073311 Thangammal 00176 IDIB000N065 1686 1686 Processed 21/10/2022 014574895 Thangammal INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-057-057/428-A
(Visamangalam) 		2906016000NRG23141020223088927 17/10/2022 Kanniyammal 2906016WL073311 Kanniyammal 00176 IDIB000N065 1686 1686 Processed 21/10/2022 014574895 Kanniyammal IDBI BANK(607095)
SubTotal 5058 5058
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_171022APB_FTO_1020592 Indian Bank IDIB000M105 MAZHAIYUR 6744
2 PERNAMALLUR TN2906016_171022APB_FTO_1020592 Indian Bank IDIB000N065 NEDUNGUNAM 5058

Download In Excel