Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_010922FTO_811042
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-06-008-005-005/25-A
(C.Namiyandal) 		2906008000NRG23010920222366400 01/09/2022 Prancis 2906008WL058212 Prancis 00176 IDIB000K298 1250 1250 Processed 14/10/2022 035858263 Prancis ()
2 PUDUPALAYAM TN-06-008-005-005/478-A
(C.Namiyandal) 		2906008000NRG23010920222366418 01/09/2022 George 2906008WL058212 George 00176 IDIB000K298 1250 1250 Processed 14/10/2022 035858263 George ()
SubTotal 2500 2500
3 PUDUPALAYAM TN-06-008-005-005/179-A
(C.Namiyandal) 		2906008000NRG23010920222366389 01/09/2022 Israyal 2906008WL058212 Israyal 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Israyal ()
4 PUDUPALAYAM TN-06-008-005-005/242-B
(C.Namiyandal) 		2906008000NRG23010920222366395 01/09/2022 Liyo 2906008WL058212 Liyo 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Liyo ()
5 PUDUPALAYAM TN-06-008-005-005/249-B
(C.Namiyandal) 		2906008000NRG23010920222366399 01/09/2022 Aalbatraj 2906008WL058212 Aalbatraj 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Aalbatraj ()
6 PUDUPALAYAM TN-06-008-005-005/409-A
(C.Namiyandal) 		2906008000NRG23010920222366410 01/09/2022 Susairaj 2906008WL058212 Susairaj 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Susairaj ()
7 PUDUPALAYAM TN-06-008-005-005/442-A
(C.Namiyandal) 		2906008000NRG23010920222366413 01/09/2022 Y.L.John 2906008WL058212 Y.L.John 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Y.L.John ()
8 PUDUPALAYAM TN-06-008-005-005/445-A
(C.Namiyandal) 		2906008000NRG23010920222366414 01/09/2022 Sagayaraj 2906008WL058212 Sagayaraj 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Sagayaraj ()
9 PUDUPALAYAM TN-06-008-005-005/448-A
(C.Namiyandal) 		2906008000NRG23010920222366415 01/09/2022 Josbin 2906008WL058212 Josbin 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Josbin ()
10 PUDUPALAYAM TN-06-008-005-005/451-A
(C.Namiyandal) 		2906008000NRG23010920222366416 01/09/2022 Sabinavimal 2906008WL058212 Sabinavimal 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Sabinavimal ()
11 PUDUPALAYAM TN-06-008-005-005/466-A
(C.Namiyandal) 		2906008000NRG23010920222366417 01/09/2022 Arulraj 2906008WL058212 Arulraj 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Arulraj ()
12 PUDUPALAYAM TN-06-008-005-005/481-A
(C.Namiyandal) 		2906008000NRG23010920222366419 01/09/2022 Balraj 2906008WL058212 Balraj 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Balraj ()
13 PUDUPALAYAM TN-06-008-005-005/485-A
(C.Namiyandal) 		2906008000NRG23010920222366420 01/09/2022 Prathapkumar 2906008WL058212 Prathapkumar 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Prathapkumar ()
14 PUDUPALAYAM TN-06-008-005-005/493-A
(C.Namiyandal) 		2906008000NRG23010920222366421 01/09/2022 Xavier 2906008WL058212 Xavier 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Xavier ()
15 PUDUPALAYAM TN-06-008-005-005/498-A
(C.Namiyandal) 		2906008000NRG23010920222366422 01/09/2022 Jayannan 2906008WL058212 Jayannan 00177 IOBA0000573 1250 1250 Processed 14/10/2022 035858263 Jayannan ()
SubTotal 16250 16250
Total 18750 18750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_010922FTO_811042 Indian Bank IDIB000K298 KARAPATTU 2500
2 PUDUPALAYAM TN2906008_010922FTO_811042 Indian Overseas Bank IOBA0000573 KANJI 16250

Download In Excel