Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:22:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_030323APB_FTO_1613122
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-06-008-003-002/551-A
(Amarnatha Pudur) 		2906008000NRG23020320234469728 03/03/2023 Ramammorthy 2906008WL107359 Ramammorthy 00176 IDIB000K107 840 840 Processed 30/03/2023 025730741 Ramammorthy INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-003-003/274-A
(Amarnatha Pudur) 		2906008000NRG23020320234469729 03/03/2023 malli 2906008WL107359 malli 00176 IDIB000K107 840 840 Processed 30/03/2023 025730741 malli INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-003-003/452-A
(Amarnatha Pudur) 		2906008000NRG23020320234469730 03/03/2023 Ramesh 2906008WL107359 Ramesh 00176 IDIB000K107 840 840 Processed 30/03/2023 025730741 Ramesh INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-003-003/452-A
(Amarnatha Pudur) 		2906008000NRG23020320234469731 03/03/2023 Ramu 2906008WL107359 Ramu 00176 IDIB000K107 840 840 Processed 30/03/2023 025730741 Ramu INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-003-003/85-A
(Amarnatha Pudur) 		2906008000NRG23020320234469732 03/03/2023 Thanjiyappan 2906008WL107359 Thanjiyappan 00176 IDIB000K107 840 840 Processed 30/03/2023 025730741 Thanjiyappan INDIAN BANK(607105)
SubTotal 4200 4200
Total 4200 4200

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_1613122 Indian Bank IDIB000K107 KARIYAMANGALAM 4200

Download In Excel