Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_230422FTO_121054
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-06-008-007-007/314-A
(Dhamarapakkam) 		2906008000NRG23230420220085957 23/04/2022 Aasaithampi 2906008WL003291 Aasaithampi 00176 IDIB000K298 1124 1124 Processed 11/05/2022 017520293 Aasaithampi ()
2 PUDUPALAYAM TN-06-008-007-007/487-A
(Dhamarapakkam) 		2906008000NRG23230420220085983 23/04/2022 Hari Krishanan 2906008WL003291 Hari Krishanan 00176 IDIB000K298 920 920 Processed 11/05/2022 017520293 Hari Krishanan ()
3 PUDUPALAYAM TN-06-008-007-007/493-A
(Dhamarapakkam) 		2906008000NRG23230420220085986 23/04/2022 Sridevi 2906008WL003291 Sridevi 00176 IDIB000K298 920 920 Processed 11/05/2022 017520293 Sridevi ()
SubTotal 2964 2964
4 PUDUPALAYAM TN-06-008-007-007/103-A
(Dhamarapakkam) 		2906008000NRG23230420220085910 23/04/2022 Ramani 2906008WL003291 Ramani 00177 IOBA0000573 1124 1124 Processed 11/05/2022 017520293 Ramani ()
5 PUDUPALAYAM TN-06-008-007-007/105-A
(Dhamarapakkam) 		2906008000NRG23230420220085911 23/04/2022 Palanisamy 2906008WL003291 Palanisamy 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Palanisamy ()
6 PUDUPALAYAM TN-06-008-007-007/107-A
(Dhamarapakkam) 		2906008000NRG23230420220085912 23/04/2022 Pattu 2906008WL003291 Pattu 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Pattu ()
7 PUDUPALAYAM TN-06-008-007-007/119-A
(Dhamarapakkam) 		2906008000NRG23230420220085915 23/04/2022 Selvi 2906008WL003291 Selvi 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Selvi ()
8 PUDUPALAYAM TN-06-008-007-007/140-A
(Dhamarapakkam) 		2906008000NRG23230420220085923 23/04/2022 Sariswathi 2906008WL003291 Sariswathi 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Sariswathi ()
9 PUDUPALAYAM TN-06-008-007-007/303-A
(Dhamarapakkam) 		2906008000NRG23230420220085949 23/04/2022 Rukkumani 2906008WL003291 Rukkumani 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Rukkumani ()
10 PUDUPALAYAM TN-06-008-007-007/304-A
(Dhamarapakkam) 		2906008000NRG23230420220085950 23/04/2022 Manjula 2906008WL003291 Manjula 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Manjula ()
11 PUDUPALAYAM TN-06-008-007-007/309-A
(Dhamarapakkam) 		2906008000NRG23230420220085954 23/04/2022 Kalaivani 2906008WL003291 Kalaivani 00177 IOBA0000573 1124 1124 Processed 11/05/2022 017520293 Kalaivani ()
12 PUDUPALAYAM TN-06-008-007-007/347-A
(Dhamarapakkam) 		2906008000NRG23230420220085961 23/04/2022 Amsa 2906008WL003291 Amsa 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Amsa ()
13 PUDUPALAYAM TN-06-008-007-007/440-A
(Dhamarapakkam) 		2906008000NRG23230420220085976 23/04/2022 Jothi 2906008WL003291 Jothi 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Jothi ()
14 PUDUPALAYAM TN-06-008-007-007/441-A
(Dhamarapakkam) 		2906008000NRG23230420220085977 23/04/2022 Malarkodi 2906008WL003291 Malarkodi 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Malarkodi ()
15 PUDUPALAYAM TN-06-008-007-007/442-A
(Dhamarapakkam) 		2906008000NRG23230420220085978 23/04/2022 Kanniga 2906008WL003291 Kanniga 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Kanniga ()
16 PUDUPALAYAM TN-06-008-007-007/460-A
(Dhamarapakkam) 		2906008000NRG23230420220085979 23/04/2022 Amirtham 2906008WL003291 Amirtham 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Amirtham ()
17 PUDUPALAYAM TN-06-008-007-007/461-A
(Dhamarapakkam) 		2906008000NRG23230420220085980 23/04/2022 Manjula 2906008WL003291 Manjula 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Manjula ()
18 PUDUPALAYAM TN-06-008-007-007/462-A
(Dhamarapakkam) 		2906008000NRG23230420220085981 23/04/2022 Kavitha 2906008WL003291 Kavitha 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Kavitha ()
19 PUDUPALAYAM TN-06-008-007-007/463-A
(Dhamarapakkam) 		2906008000NRG23230420220085982 23/04/2022 Usha 2906008WL003291 Usha 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Usha ()
20 PUDUPALAYAM TN-06-008-007-007/488-A
(Dhamarapakkam) 		2906008000NRG23230420220085984 23/04/2022 Mannu 2906008WL003291 Mannu 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Mannu ()
21 PUDUPALAYAM TN-06-008-007-007/491-A
(Dhamarapakkam) 		2906008000NRG23230420220085985 23/04/2022 Asnapi 2906008WL003291 Asnapi 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Asnapi ()
22 PUDUPALAYAM TN-06-008-007-007/500-A
(Dhamarapakkam) 		2906008000NRG23230420220085988 23/04/2022 Vijayalaskhmi 2906008WL003291 Vijayalaskhmi 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Vijayalaskhmi ()
23 PUDUPALAYAM TN-06-008-007-007/503-A
(Dhamarapakkam) 		2906008000NRG23230420220085989 23/04/2022 Palaniyammal 2906008WL003291 Palaniyammal 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Palaniyammal ()
24 PUDUPALAYAM TN-06-008-007-007/506-A
(Dhamarapakkam) 		2906008000NRG23230420220085990 23/04/2022 Pachiyammal 2906008WL003291 Pachiyammal 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Pachiyammal ()
25 PUDUPALAYAM TN-06-008-007-007/518-A
(Dhamarapakkam) 		2906008000NRG23230420220085991 23/04/2022 Selvaraj 2906008WL003291 Selvaraj 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Selvaraj ()
26 PUDUPALAYAM TN-06-008-007-007/521-A
(Dhamarapakkam) 		2906008000NRG23230420220085993 23/04/2022 Meena 2906008WL003291 Meena 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Meena ()
27 PUDUPALAYAM TN-06-008-007-007/80-A
(Dhamarapakkam) 		2906008000NRG23230420220085997 23/04/2022 Prasanth 2906008WL003291 Prasanth 00177 IOBA0000573 1124 1124 Processed 11/05/2022 017520293 Prasanth ()
28 PUDUPALAYAM TN-06-008-007-009/513-A
(Dhamarapakkam) 		2906008000NRG23230420220086005 23/04/2022 Banumathi 2906008WL003291 Banumathi 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Banumathi ()
29 PUDUPALAYAM TN-06-008-007-011/411-A
(Dhamarapakkam) 		2906008000NRG23230420220086007 23/04/2022 Valarmathi 2906008WL003291 Valarmathi 00177 IOBA0000573 920 920 Processed 11/05/2022 017520293 Valarmathi ()
SubTotal 24532 24532
Total 27496 27496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_230422FTO_121054 Indian Bank IDIB000K298 KARAPATTU 2964
2 PUDUPALAYAM TN2906008_230422FTO_121054 Indian Overseas Bank IOBA0000573 KANJI 24532

Download In Excel