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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:22:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_230522FTO_226359
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-06-008-004-004/126-A
(C.Gengampet)
2906008000NRG23230520220419448 23/05/2022 Suganthi 2906008WL012832 Suganthi 00177 IOBA0000573 1320 1320 Processed 30/05/2022 015577067 Suganthi ()
2 PUDUPALAYAM TN-06-008-004-004/164-A
(C.Gengampet)
2906008000NRG23230520220419641 23/05/2022 Narayanasamy 2906008WL012837 Narayanasamy 00177 IOBA0000573 1320 1320 Processed 30/05/2022 015577067 Narayanasamy ()
3 PUDUPALAYAM TN-06-008-004-004/306-A
(C.Gengampet)
2906008000NRG23230520220419658 23/05/2022 C.Vasugi 2906008WL012837 C.Vasugi 00177 IOBA0000573 1320 1320 Processed 30/05/2022 015577067 C.Vasugi ()
4 PUDUPALAYAM TN-06-008-004-004/311-A
(C.Gengampet)
2906008000NRG23230520220419659 23/05/2022 Jothy 2906008WL012837 Jothy 00177 IOBA0000573 1405 1405 Processed 30/05/2022 015577067 Jothy ()
5 PUDUPALAYAM TN-06-008-004-004/374-A
(C.Gengampet)
2906008000NRG23230520220419476 23/05/2022 Sivakumar 2906008WL012832 Sivakumar 00177 IOBA0000573 1320 1320 Processed 30/05/2022 015577067 Sivakumar ()
6 PUDUPALAYAM TN-06-008-004-004/450-A
(C.Gengampet)
2906008000NRG23230520220419671 23/05/2022 Sankar 2906008WL012837 Sankar 00177 IOBA0000573 1320 1320 Processed 30/05/2022 015577067 Sankar ()
7 PUDUPALAYAM TN-06-008-004-004/496-A
(C.Gengampet)
2906008000NRG23230520220419674 23/05/2022 Muniyammal 2906008WL012837 Muniyammal 00177 IOBA0000573 1320 1320 Processed 30/05/2022 015577067 Muniyammal ()
SubTotal 9325 9325
Total 9325 9325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_230522FTO_226359 Indian Overseas Bank IOBA0000573 KANJI 9325

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