Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_240323APB_FTO_1690822
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-06-008-017-017/196-A
(Mashar) 		2906008000NRG23230320234838957 24/03/2023 Arumugam 2906008WL113748 Arumugam 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005714223 Arumugam INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-017-017/196-A
(Mashar) 		2906008000NRG23230320234838956 24/03/2023 Rani 2906008WL113748 Rani 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-017-017/298-A
(Mashar) 		2906008000NRG23230320234838959 24/03/2023 Manjula 2906008WL113748 Manjula 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005714223 Manjula INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-017-017/298-A
(Mashar) 		2906008000NRG23230320234838958 24/03/2023 Thangam 2906008WL113748 Thangam 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005714223 Thangam INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_240323APB_FTO_1690822 Indian Overseas Bank IOBA0000573 Kanji 5620

Download In Excel