Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:09:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_080422FTO_50683
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-06-008-033-033/328-A
(Unnamalaipalayam) 		2906008000NRG23080420220011852 08/04/2022 Ramesh M 2906008WL000377 Ramesh M 00468 UBIN0535664 1092 1092 Processed 04/05/2022 036264217 Ramesh M ()
2 PUDUPALAYAM TN-06-008-033-033/328-A
(Unnamalaipalayam) 		2906008000NRG23080420220011853 08/04/2022 Soumya R 2906008WL000377 Soumya R 00468 UBIN0535664 1092 1092 Processed 04/05/2022 036264217 Soumya R ()
3 PUDUPALAYAM TN-06-008-033-033/338-A
(Unnamalaipalayam) 		2906008000NRG23080420220011854 08/04/2022 Chithra 2906008WL000377 Chithra 00468 UBIN0535664 1092 1092 Processed 04/05/2022 036264217 Chithra ()
4 PUDUPALAYAM TN-06-008-033-033/338-A
(Unnamalaipalayam) 		2906008000NRG23080420220011855 08/04/2022 Kesavan 2906008WL000377 Kesavan 00468 UBIN0535664 1092 1092 Processed 04/05/2022 036264217 Kesavan ()
5 PUDUPALAYAM TN-06-008-033-033/70-A
(Unnamalaipalayam) 		2906008000NRG23080420220011861 08/04/2022 Ranjani 2906008WL000377 Ranjani 00468 UBIN0535664 1092 1092 Processed 04/05/2022 036264217 Ranjani ()
SubTotal 5460 5460
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_080422FTO_50683 Union Bank of India UBIN0535664 PUDUPALAYAM 5460

Download In Excel