Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:25:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_091222FTO_1256396
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-06-008-015-004/541-A
(Korattampattu) 		2906008000NRG23091220223922018 09/12/2022 Ishwariya 2906008WL090698 Ishwariya 00176 IDIB000K298 1000 1000 Processed 17/12/2022 011962826 Ishwariya ()
2 PUDUPALAYAM TN-06-008-015-004/600-A
(Korattampattu) 		2906008000NRG23091220223922021 09/12/2022 Jayanthi 2906008WL090698 Jayanthi 00176 IDIB000K298 1250 1250 Processed 17/12/2022 011962826 Jayanthi ()
SubTotal 2250 2250
3 PUDUPALAYAM TN-06-008-015-001/207
(Korattampattu) 		2906008000NRG23091220223921993 09/12/2022 Balaji 2906008WL090698 Balaji 00177 IOBA0000573 1405 1405 Processed 17/12/2022 011962826 Balaji ()
4 PUDUPALAYAM TN-06-008-015-002/129-A
(Korattampattu) 		2906008000NRG23091220223922001 09/12/2022 Settu 2906008WL090698 Settu 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962826 Settu ()
5 PUDUPALAYAM TN-06-008-015-002/140
(Korattampattu) 		2906008000NRG23091220223922003 09/12/2022 Murugan 2906008WL090698 Murugan 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962826 Murugan ()
6 PUDUPALAYAM TN-06-008-015-002/205-A
(Korattampattu) 		2906008000NRG23091220223922007 09/12/2022 Mari 2906008WL090698 Mari 00177 IOBA0000573 1250 1250 Processed 17/12/2022 011962826 Mari ()
7 PUDUPALAYAM TN-06-008-015-004/542-A
(Korattampattu) 		2906008000NRG23091220223922019 09/12/2022 Ranjitha 2906008WL090698 Ranjitha 00177 IOBA0000573 1405 1405 Processed 17/12/2022 011962826 Ranjitha ()
8 PUDUPALAYAM TN-06-008-015-017/260
(Korattampattu) 		2906008000NRG23091220223922036 09/12/2022 Murugan 2906008WL090698 Murugan 00177 IOBA0000573 1405 1405 Processed 17/12/2022 011962826 Murugan ()
SubTotal 7965 7965
Total 10215 10215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_091222FTO_1256396 Indian Bank IDIB000K298 KARAPATTU 2250
2 PUDUPALAYAM TN2906008_091222FTO_1256396 Indian Overseas Bank IOBA0000573 KANJI 7965

Download In Excel