Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:58:37 PM 
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FTO Transaction Details

State : தமிழ்நாடு District : விழுப்புரம் Block : T.V. NALLUR
Fto No. : TN2904003_240524APB_FTO_80901
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 T.V. NALLUR TN-04-003-039-039/1020-a
(PUDHUPALAYAM .T)
2904003000NRG25220520240028215 24/05/2024 BAKIYARAJ 2904003WL004370 BAKIYARAJ 00176 IDIB000T134 2233 2233 Processed 01/06/2024 022586314 BAKIYARAJ INDIAN BANK(607105)
2 T.V. NALLUR TN-04-003-039-039/160-A
(PUDHUPALAYAM .T)
2904003000NRG25220520240028216 24/05/2024 LAKSHMI 2904003WL004370 LAKSHMI 00176 IDIB000T134 2233 2233 Processed 01/06/2024 022586314 LAKSHMI INDIAN BANK(607105)
3 T.V. NALLUR TN-04-003-039-041/1186-A
(PUDHUPALAYAM .T)
2904003000NRG25220520240028218 24/05/2024 Anjalai 2904003WL004370 Anjalai 00176 IDIB000T134 2233 2233 Processed 01/06/2024 022586314 Anjalai INDIAN BANK(607105)
4 T.V. NALLUR TN-04-003-039-041/1186-A
(PUDHUPALAYAM .T)
2904003000NRG25220520240028217 24/05/2024 Vembu 2904003WL004370 Vembu 00176 IDIB000T134 2233 2233 Processed 01/06/2024 022586314 Vembu INDIAN BANK(607105)
5 T.V. NALLUR TN-04-003-039-043/1524
(PUDHUPALAYAM .T)
2904003000NRG25220520240028219 24/05/2024 JEGADEESAN 2904003WL004370 JEGADEESAN 00176 IDIB000T134 2233 2233 Processed 01/06/2024 022586314 JEGADEESAN CANARA BANK(508532)
6 T.V. NALLUR TN-04-003-039-043/1559
(PUDHUPALAYAM .T)
2904003000NRG25220520240028220 24/05/2024 Sangeetha 2904003WL004370 Sangeetha 00176 IDIB000T134 2233 2233 Processed 01/06/2024 022586314 Sangeetha INDIAN BANK(607105)
SubTotal 13398 13398
Total 13398 13398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.V. NALLUR TN2904003_240524APB_FTO_80901 Indian Bank IDIB000T134 T PUDUPALAYAM 13398

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