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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_090622APB_FTO_309292
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-06-008-021-021/167-A
(Melpadur)
2906008000NRG23090620220708831 09/06/2022 Durai Kannu 2906008WL020318 Durai Kannu 00177 IOBA0000573 1686 1686 Processed 15/06/2022 014636918 Durai Kannu INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-021-021/167-A
(Melpadur)
2906008000NRG23090620220708832 09/06/2022 Yasotha 2906008WL020318 Yasotha 00177 IOBA0000573 1686 1686 Processed 15/06/2022 014636918 Yasotha INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-021-021/170-A
(Melpadur)
2906008000NRG23090620220708834 09/06/2022 Alldurai 2906008WL020318 Alldurai 00177 IOBA0000573 1686 1686 Processed 15/06/2022 014636918 Alldurai INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-021-021/170-A
(Melpadur)
2906008000NRG23090620220708833 09/06/2022 Mageswari 2906008WL020318 Mageswari 00177 IOBA0000573 1686 1686 Processed 15/06/2022 014636918 Mageswari INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-021-021/226-A
(Melpadur)
2906008000NRG23090620220708836 09/06/2022 Govindaraj 2906008WL020318 Govindaraj 00177 IOBA0000573 1686 1686 Processed 15/06/2022 014636918 Govindaraj INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-021-021/226-A
(Melpadur)
2906008000NRG23090620220708835 09/06/2022 Radha 2906008WL020318 Radha 00177 IOBA0000573 1686 1686 Processed 15/06/2022 014636918 Radha INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_090622APB_FTO_309292 Indian Overseas Bank IOBA0000573 KANJI 10116

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