Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:02:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_160522FTO_208841
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-06-008-001-001/261-A
(Alliyandal) 		2906008000NRG23160520220317275 16/05/2022 Devi 2906008WL010221 Devi 00468 UBIN0535664 1686 1686 Processed 27/05/2022 015437983 Devi ()
2 PUDUPALAYAM TN-06-008-001-001/284-a
(Alliyandal) 		2906008000NRG23160520220317277 16/05/2022 Manokaran 2906008WL010221 Manokaran 00468 UBIN0535664 1686 1686 Processed 27/05/2022 015437983 Manokaran ()
3 PUDUPALAYAM TN-06-008-001-001/391-A
(Alliyandal) 		2906008000NRG23160520220317278 16/05/2022 Murugan 2906008WL010221 Murugan 00468 UBIN0535664 1686 1686 Processed 27/05/2022 015437983 Murugan ()
4 PUDUPALAYAM TN-06-008-001-001/401-A
(Alliyandal) 		2906008000NRG23160520220317279 16/05/2022 Devaselvakumar 2906008WL010221 Devaselvakumar 00468 UBIN0535664 1686 1686 Processed 27/05/2022 015437983 Devaselvakumar ()
5 PUDUPALAYAM TN-06-008-001-001/419-A
(Alliyandal) 		2906008000NRG23160520220317280 16/05/2022 Sivakumar 2906008WL010221 Sivakumar 00468 UBIN0535664 1686 1686 Processed 27/05/2022 015437983 Sivakumar ()
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_160522FTO_208841 Union Bank of India UBIN0535664 PUDUPALAYAM 8430

Download In Excel