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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040622APB_FTO_273847
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-06-008-015-015/143-A
(Korattampattu)
2906008000NRG23040620220624609 04/06/2022 Rathinammal 2906008WL017985 Rathinammal 00177 IOBA0000573 1500 1500 Processed 14/06/2022 018937047 Rathinammal INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-015-015/253-A
(Korattampattu)
2906008000NRG23040620220624611 04/06/2022 Rajam 2906008WL017985 Rajam 00177 IOBA0000573 1500 1500 Processed 13/06/2022 018937047 Rajam INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-015-015/309-A
(Korattampattu)
2906008000NRG23040620220624612 04/06/2022 Marishstella 2906008WL017985 Marishstella 00177 IOBA0000573 1500 1500 Processed 14/06/2022 018937047 Marishstella INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-015-015/338-a
(Korattampattu)
2906008000NRG23040620220624613 04/06/2022 Ambiga 2906008WL017985 Ambiga 00177 IOBA0000573 1500 1500 Processed 14/06/2022 018937047 Ambiga INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-015-015/351
(Korattampattu)
2906008000NRG23040620220624614 04/06/2022 Mari 2906008WL017985 Mari 00177 IOBA0000573 1500 1500 Processed 14/06/2022 018937047 Mari INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-015-015/436-A
(Korattampattu)
2906008000NRG23040620220624615 04/06/2022 Antoparisillamari 2906008WL017985 Antoparisillamari 00177 IOBA0000573 1500 1500 Processed 13/06/2022 018937047 Antoparisillamari INDIAN BANK(607105)
SubTotal 9000 9000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_040622APB_FTO_273847 Indian Overseas Bank IOBA0000573 KANJI 9000

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