Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_090223APB_FTO_1533245
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-06-008-030-030/216-A
(Periyeri) 		2906008000NRG23090220234268590 09/02/2023 Poongavanam 2906008WL102376 Poongavanam 00468 UBIN0535664 1405 1405 Processed 16/02/2023 012059743 Poongavanam UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-030-030/216-A
(Periyeri) 		2906008000NRG23090220234268589 09/02/2023 Subramani 2906008WL102376 Subramani 00468 UBIN0535664 1405 1405 Processed 16/02/2023 012059743 Subramani UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-030-030/461-A
(Periyeri) 		2906008000NRG23090220234268591 09/02/2023 Mottai 2906008WL102376 Mottai 00468 UBIN0535664 1405 1405 Processed 16/02/2023 012059743 Mottai UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-030-030/792-B
(Periyeri) 		2906008000NRG23090220234268592 09/02/2023 Alamelu 2906008WL102376 Alamelu 00468 UBIN0535664 1405 1405 Processed 16/02/2023 012059743 Alamelu UNION BANK OF INDIA(508500)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_090223APB_FTO_1533245 Union Bank of India UBIN0535664 PUDUPALAYAM 5620

Download In Excel