Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040422FTO_27584
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-06-008-012-004/1432-A
(Kanji) 		2906008000NRG22040420225036373 04/04/2022 Rajesh 2906008WL114836 Rajesh 00176 IDIB000K298 1092 1092 Processed 05/05/2022 020520398 Rajesh ()
2 PUDUPALAYAM TN-06-008-012-012/1491-A
(Kanji) 		2906008000NRG22040420225036382 04/04/2022 Kala 2906008WL114836 Kala 00176 IDIB000K298 1092 1092 Processed 05/05/2022 020520398 Kala ()
3 PUDUPALAYAM TN-06-008-012-012/1503-A
(Kanji) 		2906008000NRG22040420225036383 04/04/2022 Rajeshwari 2906008WL114836 Rajeshwari 00176 IDIB000K298 1092 1092 Processed 05/05/2022 020520398 Rajeshwari ()
SubTotal 3276 3276
4 PUDUPALAYAM TN-06-008-012-012/11-A
(Kanji) 		2906008000NRG22040420225036374 04/04/2022 Rani 2906008WL114836 Rani 00177 IOBA0000573 1092 1092 Processed 05/05/2022 020520398 Rani ()
5 PUDUPALAYAM TN-06-008-012-012/1278-A
(Kanji) 		2906008000NRG22040420225036377 04/04/2022 Piriyanka 2906008WL114836 Piriyanka 00177 IOBA0000573 1092 1092 Processed 05/05/2022 020520398 Piriyanka ()
6 PUDUPALAYAM TN-06-008-012-012/135-A
(Kanji) 		2906008000NRG22040420225036379 04/04/2022 Chauinthala 2906008WL114836 Chauinthala 00177 IOBA0000573 1092 1092 Processed 05/05/2022 020520398 Chauinthala ()
7 PUDUPALAYAM TN-06-008-012-012/1476-A
(Kanji) 		2906008000NRG22040420225036380 04/04/2022 Banumathi 2906008WL114836 Banumathi 00177 IOBA0000573 1092 1092 Processed 05/05/2022 020520398 Banumathi ()
8 PUDUPALAYAM TN-06-008-012-012/1490-A
(Kanji) 		2906008000NRG22040420225036381 04/04/2022 Vijaya 2906008WL114836 Vijaya 00177 IOBA0000573 1092 1092 Processed 05/05/2022 020520398 Vijaya ()
9 PUDUPALAYAM TN-06-008-012-012/183-A
(Kanji) 		2906008000NRG22040420225036385 04/04/2022 Anusuya 2906008WL114836 Anusuya 00177 IOBA0000573 1092 1092 Processed 05/05/2022 020520398 Anusuya ()
10 PUDUPALAYAM TN-06-008-012-012/205-A
(Kanji) 		2906008000NRG22040420225036388 04/04/2022 Sathunbee 2906008WL114836 Sathunbee 00177 IOBA0000573 1092 1092 Processed 05/05/2022 020520398 Sathunbee ()
11 PUDUPALAYAM TN-06-008-012-012/90-A
(Kanji) 		2906008000NRG22040420225036423 04/04/2022 Anu 2906008WL114836 Anu 00177 IOBA0000573 1365 1365 Processed 05/05/2022 020520398 Anu ()
SubTotal 9009 9009
Total 12285 12285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_040422FTO_27584 Indian Bank IDIB000K298 KARAPATTU 3276
2 PUDUPALAYAM TN2906008_040422FTO_27584 Indian Overseas Bank IOBA0000573 KANJI 9009

Download In Excel