Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:18:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_011122FTO_1093112
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-06-008-016-007/1192-A
(Kottakulam)
2906008000NRG23011120223354269 01/11/2022 Rani 2906008WL079126 Rani 00176 IDIB000K107 1250 1250 Processed 05/11/2022 015710789 Rani ()
2 PUDUPALAYAM TN-06-008-016-016/1148-A
(Kottakulam)
2906008000NRG23011120223354277 01/11/2022 Raja 2906008WL079126 Raja 00176 IDIB000K107 1405 1405 Processed 05/11/2022 015710789 Raja ()
3 PUDUPALAYAM TN-06-008-016-016/1252-A
(Kottakulam)
2906008000NRG23011120223354280 01/11/2022 Nanthini 2906008WL079126 Nanthini 00176 IDIB000K107 1250 1250 Processed 05/11/2022 015710789 Nanthini ()
4 PUDUPALAYAM TN-06-008-016-016/1252-A
(Kottakulam)
2906008000NRG23011120223354279 01/11/2022 Ramesh 2906008WL079126 Ramesh 00176 IDIB000K107 1250 1250 Processed 05/11/2022 015710789 Ramesh ()
5 PUDUPALAYAM TN-06-008-016-016/1265-A
(Kottakulam)
2906008000NRG23011120223354281 01/11/2022 Manigandan 2906008WL079126 Manigandan 00176 IDIB000K107 1405 1405 Processed 05/11/2022 015710789 Manigandan ()
6 PUDUPALAYAM TN-06-008-016-016/1280-A
(Kottakulam)
2906008000NRG23011120223354282 01/11/2022 Lakshmi 2906008WL079126 Lakshmi 00176 IDIB000K107 1250 1250 Processed 05/11/2022 015710789 Lakshmi ()
7 PUDUPALAYAM TN-06-008-016-016/202-A
(Kottakulam)
2906008000NRG23011120223354286 01/11/2022 Theivigan 2906008WL079126 Theivigan 00176 IDIB000K107 1405 1405 Processed 05/11/2022 015710789 Theivigan ()
8 PUDUPALAYAM TN-06-008-016-016/282-A
(Kottakulam)
2906008000NRG23011120223354288 01/11/2022 Sivasakthi 2906008WL079126 Sivasakthi 00176 IDIB000K107 1405 1405 Processed 05/11/2022 015710789 Sivasakthi ()
9 PUDUPALAYAM TN-06-008-016-016/90-A
(Kottakulam)
2906008000NRG23011120223354306 01/11/2022 Senthilkumar 2906008WL079126 Senthilkumar 00176 IDIB000K107 1405 1405 Processed 05/11/2022 015710789 Senthilkumar ()
SubTotal 12025 12025
Total 12025 12025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_011122FTO_1093112 Indian Bank IDIB000K107 KARIYAMANGALAM 12025

Download In Excel