Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:08:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_071022FTO_976374
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-06-008-035-001/124-A
(Vasudevampattu) 		2906008000NRG23071020222984261 07/10/2022 Lalitha 2906008WL071022 Lalitha 00468 UBIN0535664 1000 1000 Processed 13/10/2022 033431856 Lalitha ()
2 PUDUPALAYAM TN-06-008-035-001/144-A
(Vasudevampattu) 		2906008000NRG23071020222984263 07/10/2022 Perumal 2906008WL071022 Perumal 00468 UBIN0535664 750 750 Processed 13/10/2022 033431856 Perumal ()
3 PUDUPALAYAM TN-06-008-035-001/804-A
(Vasudevampattu) 		2906008000NRG23071020222984283 07/10/2022 Mariyammal 2906008WL071022 Mariyammal 00468 UBIN0535664 1000 1000 Processed 13/10/2022 033431856 Mariyammal ()
4 PUDUPALAYAM TN-06-008-035-002/248-A
(Vasudevampattu) 		2906008000NRG23071020222984287 07/10/2022 Saroja 2906008WL071022 Saroja 00468 UBIN0535664 1000 1000 Processed 13/10/2022 033431856 Saroja ()
5 PUDUPALAYAM TN-06-008-035-002/257-A
(Vasudevampattu) 		2906008000NRG23071020222984288 07/10/2022 Vadivelu 2906008WL071022 Vadivelu 00468 UBIN0535664 1000 1000 Processed 13/10/2022 033431856 Vadivelu ()
6 PUDUPALAYAM TN-06-008-035-035/457-A
(Vasudevampattu) 		2906008000NRG23071020222984292 07/10/2022 Kuppu 2906008WL071022 Kuppu 00468 UBIN0535664 1000 1000 Processed 13/10/2022 033431856 Kuppu ()
7 PUDUPALAYAM TN-06-008-035-036/854-A
(Vasudevampattu) 		2906008000NRG23071020222984299 07/10/2022 Chennammal 2906008WL071022 Chennammal 00468 UBIN0535664 1000 1000 Processed 13/10/2022 033431856 Chennammal ()
SubTotal 6750 6750
Total 6750 6750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_071022FTO_976374 Union Bank of India UBIN0535664 PUDUPALAYAM 6750

Download In Excel