Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:02:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222FTO_1225751
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-06-008-003-003/118-A
(Amarnatha Pudur) 		2906008000NRG23021220223830427 02/12/2022 muthalu 2906008WL088890 muthalu 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441394 muthalu ()
2 PUDUPALAYAM TN-06-008-003-003/169-A
(Amarnatha Pudur) 		2906008000NRG23021220223830431 02/12/2022 Vennila 2906008WL088890 Vennila 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441394 Vennila ()
3 PUDUPALAYAM TN-06-008-003-003/275-A
(Amarnatha Pudur) 		2906008000NRG23021220223830434 02/12/2022 Saranya 2906008WL088890 Saranya 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441394 Saranya ()
4 PUDUPALAYAM TN-06-008-003-003/367-A
(Amarnatha Pudur) 		2906008000NRG23021220223830442 02/12/2022 Sambath 2906008WL088890 Sambath 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441394 Sambath ()
5 PUDUPALAYAM TN-06-008-003-003/51-A
(Amarnatha Pudur) 		2906008000NRG23021220223830446 02/12/2022 Parameshwari 2906008WL088890 Parameshwari 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441394 Parameshwari ()
6 PUDUPALAYAM TN-06-008-003-003/541-A
(Amarnatha Pudur) 		2906008000NRG23021220223830447 02/12/2022 Sumathi 2906008WL088890 Sumathi 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441394 Sumathi ()
7 PUDUPALAYAM TN-06-008-003-003/57-A
(Amarnatha Pudur) 		2906008000NRG23021220223830448 02/12/2022 karthikeyan 2906008WL088890 karthikeyan 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441394 karthikeyan ()
8 PUDUPALAYAM TN-06-008-003-006/520-A
(Amarnatha Pudur) 		2906008000NRG23021220223830458 02/12/2022 Manimegalai 2906008WL088890 Manimegalai 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441394 Manimegalai ()
9 PUDUPALAYAM TN-06-008-003-006/525-A
(Amarnatha Pudur) 		2906008000NRG23021220223830459 02/12/2022 Kalpana 2906008WL088890 Kalpana 00176 IDIB000K107 1405 1405 Processed 09/12/2022 026441394 Kalpana ()
SubTotal 11405 11405
10 PUDUPALAYAM TN-06-008-003-005/529-A
(Amarnatha Pudur) 		2906008000NRG23021220223830457 02/12/2022 Poovathal 2906008WL088890 Poovathal 00468 UBIN0535664 1250 1250 Processed 09/12/2022 026441394 Poovathal ()
SubTotal 1250 1250
Total 12655 12655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_021222FTO_1225751 Indian Bank IDIB000K107 kARIYAMANGALAM 11405
2 PUDUPALAYAM TN2906008_021222FTO_1225751 Union Bank of India UBIN0535664 PUDUPALAYAM 1250

Download In Excel