Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:25:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_211022FTO_1046205
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 PUDUPALAYAM TN-06-008-029-029/649-A
(Panaiolapady)
2906008000NRG23211020223208666 21/10/2022 Jayasankar 2906008WL075676 Jayasankar 00176 IDIB000K298 1500 1500 Processed 29/10/2022 014731559 Jayasankar ()
SubTotal 1500 1500
2 PUDUPALAYAM TN-06-008-029-003/832-A
(Panaiolapady)
2906008000NRG23211020223208630 21/10/2022 Priya 2906008WL075676 Priya 00468 UBIN0535664 1500 1500 Processed 29/10/2022 014731559 Priya ()
3 PUDUPALAYAM TN-06-008-029-029/105-A
(Panaiolapady)
2906008000NRG23211020223208637 21/10/2022 Nevatha 2906008WL075676 Nevatha 00468 UBIN0535664 1500 1500 Processed 29/10/2022 014731559 Nevatha ()
4 PUDUPALAYAM TN-06-008-029-029/34-A
(Panaiolapady)
2906008000NRG23211020223208651 21/10/2022 Ravi 2906008WL075676 Ravi 00468 UBIN0535664 1500 1500 Processed 29/10/2022 014731559 Ravi ()
5 PUDUPALAYAM TN-06-008-029-029/381-A
(Panaiolapady)
2906008000NRG23211020223208653 21/10/2022 Raman 2906008WL075676 Raman 00468 UBIN0535664 1500 1500 Processed 29/10/2022 014731559 Raman ()
6 PUDUPALAYAM TN-06-008-029-029/564-A
(Panaiolapady)
2906008000NRG23211020223208660 21/10/2022 Priya 2906008WL075676 Priya 00468 UBIN0535664 1500 1500 Processed 29/10/2022 014731559 Priya ()
7 PUDUPALAYAM TN-06-008-029-029/90-A
(Panaiolapady)
2906008000NRG23211020223208690 21/10/2022 Sangavi 2906008WL075676 Sangavi 00468 UBIN0535664 1500 1500 Processed 29/10/2022 014731559 Sangavi ()
SubTotal 9000 9000
Total 10500 10500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_211022FTO_1046205 Indian Bank IDIB000K298 KARAPATTU 1500
2 PUDUPALAYAM TN2906008_211022FTO_1046205 Union Bank of India UBIN0535664 PUDUPALAYAM 9000

Download In Excel