Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:32:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_020922FTO_817700
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-06-008-030-030/956-A
(Periyeri) 		2906008000NRG23020920222380593 02/09/2022 Sathiya 2906008WL058576 Sathiya 00176 IDIB000K107 1250 1250 Processed 14/10/2022 035858263 Sathiya ()
SubTotal 1250 1250
2 PUDUPALAYAM TN-06-008-030-001/1004-A
(Periyeri) 		2906008000NRG23020920222380507 02/09/2022 Thamayaenthi 2906008WL058576 Thamayaenthi 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Thamayaenthi ()
3 PUDUPALAYAM TN-06-008-030-001/142-a
(Periyeri) 		2906008000NRG23020920222380509 02/09/2022 Boobathi 2906008WL058576 Boobathi 00468 UBIN0535664 1405 1405 Processed 14/10/2022 035858263 Boobathi ()
4 PUDUPALAYAM TN-06-008-030-001/9-A
(Periyeri) 		2906008000NRG23020920222380523 02/09/2022 Ganapathy 2906008WL058576 Ganapathy 00468 UBIN0535664 1000 1000 Processed 14/10/2022 035858263 Ganapathy ()
5 PUDUPALAYAM TN-06-008-030-001/928-A
(Periyeri) 		2906008000NRG23020920222380524 02/09/2022 Sasikala 2906008WL058576 Sasikala 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Sasikala ()
6 PUDUPALAYAM TN-06-008-030-001/998-A
(Periyeri) 		2906008000NRG23020920222380525 02/09/2022 Rani 2906008WL058576 Rani 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Rani ()
7 PUDUPALAYAM TN-06-008-030-002/1016-A
(Periyeri) 		2906008000NRG23020920222380526 02/09/2022 Salsa 2906008WL058576 Salsa 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Salsa ()
8 PUDUPALAYAM TN-06-008-030-030/114-A
(Periyeri) 		2906008000NRG23020920222380532 02/09/2022 Chinnappa 2906008WL058576 Chinnappa 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Chinnappa ()
9 PUDUPALAYAM TN-06-008-030-030/203-A
(Periyeri) 		2906008000NRG23020920222380542 02/09/2022 Elumalai 2906008WL058576 Elumalai 00468 UBIN0535664 1405 1405 Processed 14/10/2022 035858263 Elumalai ()
10 PUDUPALAYAM TN-06-008-030-030/326-A
(Periyeri) 		2906008000NRG23020920222380548 02/09/2022 Masi 2906008WL058576 Masi 00468 UBIN0535664 1405 1405 Processed 14/10/2022 035858263 Masi ()
11 PUDUPALAYAM TN-06-008-030-030/450-A
(Periyeri) 		2906008000NRG23020920222380561 02/09/2022 Panjalai 2906008WL058576 Panjalai 00468 UBIN0535664 1405 1405 Processed 14/10/2022 035858263 Panjalai ()
12 PUDUPALAYAM TN-06-008-030-030/500-A
(Periyeri) 		2906008000NRG23020920222380564 02/09/2022 Macharegai 2906008WL058576 Macharegai 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Macharegai ()
13 PUDUPALAYAM TN-06-008-030-030/591-A
(Periyeri) 		2906008000NRG23020920222380575 02/09/2022 Kuppu 2906008WL058576 Kuppu 00468 UBIN0535664 1000 1000 Processed 14/10/2022 035858263 Kuppu ()
14 PUDUPALAYAM TN-06-008-030-030/722-A
(Periyeri) 		2906008000NRG23020920222380585 02/09/2022 Mohana 2906008WL058576 Mohana 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Mohana ()
15 PUDUPALAYAM TN-06-008-030-030/758-A
(Periyeri) 		2906008000NRG23020920222380586 02/09/2022 Kalaiselvi 2906008WL058576 Kalaiselvi 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Kalaiselvi ()
16 PUDUPALAYAM TN-06-008-030-030/954-A
(Periyeri) 		2906008000NRG23020920222380592 02/09/2022 Rajeshwari 2906008WL058576 Rajeshwari 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Rajeshwari ()
17 PUDUPALAYAM TN-06-008-030-030/977-A
(Periyeri) 		2906008000NRG23020920222380595 02/09/2022 Loganathan 2906008WL058576 Loganathan 00468 UBIN0535664 1250 1250 Processed 14/10/2022 035858263 Loganathan ()
18 PUDUPALAYAM TN-06-008-030-030/980-A
(Periyeri) 		2906008000NRG23020920222380596 02/09/2022 Jayanthi 2906008WL058576 Jayanthi 00468 UBIN0535664 1405 1405 Processed 14/10/2022 035858263 Jayanthi ()
19 PUDUPALAYAM TN-06-008-030-032/753-A
(Periyeri) 		2906008000NRG23020920222380597 02/09/2022 Rajendiran 2906008WL058576 Rajendiran 00468 UBIN0535664 1405 1405 Processed 14/10/2022 035858263 Rajendiran ()
SubTotal 22930 22930
Total 24180 24180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_020922FTO_817700 Indian Bank IDIB000K107 KARIYAMANGALAM 1250
2 PUDUPALAYAM TN2906008_020922FTO_817700 Union Bank of India UBIN0535664 PUDUPALAYAM 22930

Download In Excel