Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_120123FTO_1431603
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-06-008-027-027/596-A
(Oravandavadi) 		2906008000NRG23120120234197500 12/01/2023 Sasi 2906008WL097822 Sasi 00176 IDIB000K298 1686 1686 Processed 02/02/2023 037290477 Sasi ()
SubTotal 1686 1686
2 PUDUPALAYAM TN-06-008-027-027/469-A
(Oravandavadi) 		2906008000NRG23120120234197496 12/01/2023 Kasi 2906008WL097822 Kasi 00177 IOBA0000573 1686 1686 Processed 02/02/2023 037290477 Kasi ()
3 PUDUPALAYAM TN-06-008-027-027/568-A
(Oravandavadi) 		2906008000NRG23120120234197481 12/01/2023 Alamalu 2906008WL097821 Alamalu 00177 IOBA0000573 1686 1686 Processed 02/02/2023 037290477 Alamalu ()
4 PUDUPALAYAM TN-06-008-027-027/568-A
(Oravandavadi) 		2906008000NRG23120120234197482 12/01/2023 Subaramani 2906008WL097821 Subaramani 00177 IOBA0000573 1686 1686 Processed 02/02/2023 037290477 Subaramani ()
5 PUDUPALAYAM TN-06-008-027-027/676-A
(Oravandavadi) 		2906008000NRG23120120234197486 12/01/2023 Lakshmi 2906008WL097821 Lakshmi 00177 IOBA0000573 1686 1686 Processed 02/02/2023 037290477 Lakshmi ()
SubTotal 6744 6744
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_120123FTO_1431603 Indian Bank IDIB000K298 KARAPATTU 1686
2 PUDUPALAYAM TN2906008_120123FTO_1431603 Indian Overseas Bank IOBA0000573 KANJI 6744

Download In Excel