Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:07:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_150722FTO_546527
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-06-008-002-002/332-A
(Aritharimangalam) 		2906008000NRG23150720221408031 15/07/2022 Panjavarnam 2906008WL037738 Panjavarnam 00176 IDIB000K298 1500 1500 Processed 25/07/2022 014734157 Panjavarnam ()
SubTotal 1500 1500
2 PUDUPALAYAM TN-06-008-002-002/267-A
(Aritharimangalam) 		2906008000NRG23150720221408022 15/07/2022 Mani 2906008WL037738 Mani 00177 IOBA0000573 1500 1500 Processed 25/07/2022 014734157 Mani ()
3 PUDUPALAYAM TN-06-008-002-002/277-A
(Aritharimangalam) 		2906008000NRG23150720221408024 15/07/2022 Lakshmi 2906008WL037738 Lakshmi 00177 IOBA0000573 1686 1686 Processed 25/07/2022 014734157 Lakshmi ()
4 PUDUPALAYAM TN-06-008-002-002/332-A
(Aritharimangalam) 		2906008000NRG23150720221408032 15/07/2022 Vasantha 2906008WL037738 Vasantha 00177 IOBA0000573 1500 1500 Processed 25/07/2022 014734157 Vasantha ()
5 PUDUPALAYAM TN-06-008-002-002/65-A
(Aritharimangalam) 		2906008000NRG23150720221408044 15/07/2022 Rajalakshmi 2906008WL037738 Rajalakshmi 00177 IOBA0000573 1500 1500 Processed 25/07/2022 014734157 Rajalakshmi ()
6 PUDUPALAYAM TN-06-008-002-002/90-A
(Aritharimangalam) 		2906008000NRG23150720221408052 15/07/2022 Arulnathan 2906008WL037738 Arulnathan 00177 IOBA0000573 1500 1500 Processed 25/07/2022 014734157 Arulnathan ()
7 PUDUPALAYAM TN-06-008-002-004/511-A
(Aritharimangalam) 		2906008000NRG23150720221408055 15/07/2022 Selvi 2906008WL037738 Selvi 00177 IOBA0000573 1500 1500 Processed 25/07/2022 014734157 Selvi ()
8 PUDUPALAYAM TN-06-008-002-006/413-A
(Aritharimangalam) 		2906008000NRG23150720221408057 15/07/2022 Sasikala 2906008WL037738 Sasikala 00177 IOBA0000573 1500 1500 Processed 25/07/2022 014734157 Sasikala ()
SubTotal 10686 10686
Total 12186 12186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_150722FTO_546527 Indian Bank IDIB000K298 KARAPATTU 1500
2 PUDUPALAYAM TN2906008_150722FTO_546527 Indian Overseas Bank IOBA0000573 KANJI 10686

Download In Excel