Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:01:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_030323APB_FTO_1612999
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-06-008-023-023/110-A
(Muthanur)
2906008000NRG23020320234473637 03/03/2023 Unnamalai 2906008WL107425 Unnamalai 00176 IDIB000K107 1686 1686 Processed 30/03/2023 025730741 Unnamalai INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-023-023/18-A
(Muthanur)
2906008000NRG23020320234473638 03/03/2023 Panchavarnam 2906008WL107425 Panchavarnam 00176 IDIB000K107 1686 1686 Processed 30/03/2023 025730741 Panchavarnam INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-023-023/253-A
(Muthanur)
2906008000NRG23020320234473639 03/03/2023 Susila 2906008WL107425 Susila 00176 IDIB000K107 1686 1686 Processed 30/03/2023 025730741 Susila INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-023-023/26-A
(Muthanur)
2906008000NRG23020320234473640 03/03/2023 Lakshmi 2906008WL107425 Lakshmi 00176 IDIB000K107 1686 1686 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-023-023/687-A
(Muthanur)
2906008000NRG23020320234473641 03/03/2023 Nagammal 2906008WL107425 Nagammal 00176 IDIB000K107 1686 1686 Processed 30/03/2023 025730741 Nagammal INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-023-026/639-A
(Muthanur)
2906008000NRG23020320234473642 03/03/2023 Poonkodi 2906008WL107425 Poonkodi 00176 IDIB000K107 1686 1686 Processed 30/03/2023 025730741 Poonkodi INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_030323APB_FTO_1612999 Indian Bank IDIB000K107 KARIYAMANGALAM 10116

Download In Excel