Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_030323APB_FTO_1614104
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-06-008-005-006/434-A
(C.Namiyandal) 		2906008000NRG23030320234485523 03/03/2023 Lakshmi 2906008WL107674 Lakshmi 00177 IOBA0000573 1620 1620 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-005-006/515-A
(C.Namiyandal) 		2906008000NRG23030320234485524 03/03/2023 Anuradha 2906008WL107674 Anuradha 00177 IOBA0000573 1620 1620 Processed 30/03/2023 025730741 Anuradha INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-005-006/516-A
(C.Namiyandal) 		2906008000NRG23030320234485525 03/03/2023 Maheshwari 2906008WL107674 Maheshwari 00177 IOBA0000573 1620 1620 Processed 31/03/2023 025730741 Maheshwari INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-005-006/518-A
(C.Namiyandal) 		2906008000NRG23030320234485526 03/03/2023 Meena 2906008WL107674 Meena 00177 IOBA0000573 1620 1620 Processed 30/03/2023 025730741 Meena INDIAN OVERSEAS BANK(508541)
SubTotal 6480 6480
Total 6480 6480

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_1614104 Indian Overseas Bank IOBA0000573 KANJI 6480

Download In Excel