Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222FTO_1225612
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-06-008-019-019/1385-A
(Melmudiyanur) 		2906008000NRG23021220223830531 02/12/2022 Lakshmi 2906008WL088893 Lakshmi 00176 IDIB000E036 1405 1405 Processed 09/12/2022 026441394 Lakshmi ()
2 PUDUPALAYAM TN-06-008-019-019/1385-A
(Melmudiyanur) 		2906008000NRG23021220223830532 02/12/2022 Selvaraj 2906008WL088893 Selvaraj 00176 IDIB000E036 1405 1405 Processed 09/12/2022 026441394 Selvaraj ()
3 PUDUPALAYAM TN-06-008-019-019/836-A
(Melmudiyanur) 		2906008000NRG23021220223830544 02/12/2022 Palanivel 2906008WL088893 Palanivel 00176 IDIB000E036 1405 1405 Processed 09/12/2022 026441394 Palanivel ()
SubTotal 4215 4215
4 PUDUPALAYAM TN-06-008-019-001/1312-A
(Melmudiyanur) 		2906008000NRG23021220223830526 02/12/2022 Jayanthi 2906008WL088893 Jayanthi 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Jayanthi ()
5 PUDUPALAYAM TN-06-008-019-004/1313-A
(Melmudiyanur) 		2906008000NRG23021220223830529 02/12/2022 Neelavathi 2906008WL088893 Neelavathi 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Neelavathi ()
6 PUDUPALAYAM TN-06-008-019-019/404-A
(Melmudiyanur) 		2906008000NRG23021220223830536 02/12/2022 Ranjith 2906008WL088893 Ranjith 00176 IDIB000K107 1124 1124 Processed 09/12/2022 026441394 Ranjith ()
7 PUDUPALAYAM TN-06-008-019-019/447-A
(Melmudiyanur) 		2906008000NRG23021220223830537 02/12/2022 Sekar 2906008WL088893 Sekar 00176 IDIB000K107 1124 1124 Processed 09/12/2022 026441394 Sekar ()
8 PUDUPALAYAM TN-06-008-019-019/598-A
(Melmudiyanur) 		2906008000NRG23021220223830542 02/12/2022 Vignesh 2906008WL088893 Vignesh 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Vignesh ()
9 PUDUPALAYAM TN-06-008-019-019/878-a
(Melmudiyanur) 		2906008000NRG23021220223830545 02/12/2022 Murali 2906008WL088893 Murali 00176 IDIB000K107 1124 1124 Processed 09/12/2022 026441394 Murali ()
10 PUDUPALAYAM TN-06-008-019-019/890-a
(Melmudiyanur) 		2906008000NRG23021220223830546 02/12/2022 Kasi 2906008WL088893 Kasi 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Kasi ()
11 PUDUPALAYAM TN-06-008-019-022/1393-A
(Melmudiyanur) 		2906008000NRG23021220223830547 02/12/2022 Deepa 2906008WL088893 Deepa 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Deepa ()
SubTotal 10397 10397
Total 14612 14612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_021222FTO_1225612 Indian Bank IDIB000E036 Eraiyur 4215
2 PUDUPALAYAM TN2906008_021222FTO_1225612 Indian Bank IDIB000K107 KARIYAMANGALAM 10397

Download In Excel