Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:13:23 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_290422FTO_167523

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-06-008-004-004/144-A (C.Gengampet)

2906008000NRG23290420220132423

29/04/2022

Kamaraji

2906008WL004935

Kamaraji

00177

IOBA0000573

1380

1380

Processed

13/05/2022

018427819

Kamaraji

()

2

PUDUPALAYAM

TN-06-008-004-004/148-A (C.Gengampet)

2906008000NRG23290420220132426

29/04/2022

Veerammal

2906008WL004935

Veerammal

00177

IOBA0000573

1380

1380

Processed

13/05/2022

018427819

Veerammal

()

3

PUDUPALAYAM

TN-06-008-004-004/5-a (C.Gengampet)

2906008000NRG23290420220132432

29/04/2022

Kumar

2906008WL004935

Kumar

00177

IOBA0000573

1380

1380

Processed

13/05/2022

018427819

Kumar

()

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUDUPALAYAM	TN2906008_290422FTO_167523	Indian Overseas Bank	IOBA0000573	KANJI	4140

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