Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:57:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_290922FTO_938896
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-06-008-019-019/1376-A
(Melmudiyanur) 		2906008000NRG23290920222831860 29/09/2022 Priya 2906008WL068223 Priya 00176 IDIB000E036 1967 1967 Processed 12/10/2022 030361488 Priya ()
2 PUDUPALAYAM TN-06-008-019-019/5-A
(Melmudiyanur) 		2906008000NRG23290920222831863 29/09/2022 Rasathi 2906008WL068223 Rasathi 00176 IDIB000E036 1967 1967 Processed 12/10/2022 030361488 Rasathi ()
3 PUDUPALAYAM TN-06-008-019-020/1410-A
(Melmudiyanur) 		2906008000NRG23290920222831876 29/09/2022 Sujatha 2906008WL068223 Sujatha 00176 IDIB000E036 1967 1967 Processed 12/10/2022 030361488 Sujatha ()
SubTotal 5901 5901
4 PUDUPALAYAM TN-06-008-019-001/1427-A
(Melmudiyanur) 		2906008000NRG23290920222831853 29/09/2022 Ashvini 2906008WL068223 Ashvini 00176 IDIB000K107 1967 1967 Processed 12/10/2022 030361488 Ashvini ()
5 PUDUPALAYAM TN-06-008-019-019/668-A
(Melmudiyanur) 		2906008000NRG23290920222831866 29/09/2022 Poongodhai 2906008WL068223 Poongodhai 00176 IDIB000K107 1967 1967 Processed 12/10/2022 030361488 Poongodhai ()
6 PUDUPALAYAM TN-06-008-019-020/1334-A
(Melmudiyanur) 		2906008000NRG23290920222831875 29/09/2022 Kumaresan 2906008WL068223 Kumaresan 00176 IDIB000K107 1967 1967 Processed 12/10/2022 030361488 Kumaresan ()
7 PUDUPALAYAM TN-06-008-019-020/1334-A
(Melmudiyanur) 		2906008000NRG23290920222831874 29/09/2022 Ranjini 2906008WL068223 Ranjini 00176 IDIB000K107 1967 1967 Processed 12/10/2022 030361488 Ranjini ()
SubTotal 7868 7868
8 PUDUPALAYAM TN-06-008-019-004/1436-A
(Melmudiyanur) 		2906008000NRG23290920222831854 29/09/2022 Seetharaman 2906008WL068223 Seetharaman 00176 IDIB000T045 1967 1967 Processed 12/10/2022 030361488 Seetharaman ()
SubTotal 1967 1967
Total 15736 15736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_290922FTO_938896 Indian Bank IDIB000E036 Eraiyur 5901
2 PUDUPALAYAM TN2906008_290922FTO_938896 Indian Bank IDIB000K107 KARIYAMANGALAM 7868
3 PUDUPALAYAM TN2906008_290922FTO_938896 Indian Bank IDIB000T045 TIRUVANNAMALAI 1967

Download In Excel