Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:06:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_100522FTO_190484
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-06-008-026-026/192-A
(Narasinganallur)
2906008000NRG23100520220213031 10/05/2022 Bavani 2906008WL007548 Bavani 00176 IDIB000E036 1000 1000 Processed 16/05/2022 014388859 Bavani ()
2 PUDUPALAYAM TN-06-008-026-026/499-A
(Narasinganallur)
2906008000NRG23100520220213075 10/05/2022 Ramachandaran 2906008WL007548 Ramachandaran 00176 IDIB000E036 1000 1000 Processed 16/05/2022 014388859 Ramachandaran ()
3 PUDUPALAYAM TN-06-008-026-026/716-A
(Narasinganallur)
2906008000NRG23100520220213103 10/05/2022 Parameshwari 2906008WL007548 Parameshwari 00176 IDIB000E036 1000 1000 Processed 16/05/2022 014388859 Parameshwari ()
4 PUDUPALAYAM TN-06-008-026-026/719-A
(Narasinganallur)
2906008000NRG23100520220213104 10/05/2022 Jaya 2906008WL007548 Jaya 00176 IDIB000E036 1000 1000 Processed 16/05/2022 014388859 Jaya ()
SubTotal 4000 4000
5 PUDUPALAYAM TN-06-008-026-026/104-A
(Narasinganallur)
2906008000NRG23100520220213026 10/05/2022 Poomalli 2906008WL007548 Poomalli 00176 IDIB000K107 1000 1000 Processed 16/05/2022 014388859 Poomalli ()
6 PUDUPALAYAM TN-06-008-026-026/186-A
(Narasinganallur)
2906008000NRG23100520220213029 10/05/2022 Rani 2906008WL007548 Rani 00176 IDIB000K107 1000 1000 Processed 16/05/2022 014388859 Rani ()
7 PUDUPALAYAM TN-06-008-026-026/422-A
(Narasinganallur)
2906008000NRG23100520220213065 10/05/2022 Kuttammal 2906008WL007548 Kuttammal 00176 IDIB000K107 1000 1000 Processed 16/05/2022 014388859 Kuttammal ()
8 PUDUPALAYAM TN-06-008-026-026/449-A
(Narasinganallur)
2906008000NRG23100520220213068 10/05/2022 Pachaiammal 2906008WL007548 Pachaiammal 00176 IDIB000K107 1000 1000 Processed 16/05/2022 014388859 Pachaiammal ()
9 PUDUPALAYAM TN-06-008-026-026/5-A
(Narasinganallur)
2906008000NRG23100520220213076 10/05/2022 Anjala 2906008WL007548 Anjala 00176 IDIB000K107 1000 1000 Processed 16/05/2022 014388859 Anjala ()
10 PUDUPALAYAM TN-06-008-026-026/592-A
(Narasinganallur)
2906008000NRG23100520220213089 10/05/2022 Booma 2906008WL007548 Booma 00176 IDIB000K107 1000 1000 Processed 16/05/2022 014388859 Booma ()
11 PUDUPALAYAM TN-06-008-026-026/632-A
(Narasinganallur)
2906008000NRG23100520220213094 10/05/2022 Chennammal 2906008WL007548 Chennammal 00176 IDIB000K107 1000 1000 Processed 16/05/2022 014388859 Chennammal ()
12 PUDUPALAYAM TN-06-008-026-026/659-A
(Narasinganallur)
2906008000NRG23100520220213095 10/05/2022 Nathiya 2906008WL007548 Nathiya 00176 IDIB000K107 1000 1000 Processed 16/05/2022 014388859 Nathiya ()
13 PUDUPALAYAM TN-06-008-026-026/690-A
(Narasinganallur)
2906008000NRG23100520220213100 10/05/2022 Suganya 2906008WL007548 Suganya 00176 IDIB000K107 1000 1000 Processed 16/05/2022 014388859 Suganya ()
14 PUDUPALAYAM TN-06-008-026-026/692-A
(Narasinganallur)
2906008000NRG23100520220213101 10/05/2022 Panjalai 2906008WL007548 Panjalai 00176 IDIB000K107 1000 1000 Processed 16/05/2022 014388859 Panjalai ()
15 PUDUPALAYAM TN-06-008-026-027/689-A
(Narasinganallur)
2906008000NRG23100520220213110 10/05/2022 Ellammal 2906008WL007548 Ellammal 00176 IDIB000K107 1000 1000 Processed 16/05/2022 014388859 Ellammal ()
SubTotal 11000 11000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_100522FTO_190484 Indian Bank IDIB000E036 Eraiyur 4000
2 PUDUPALAYAM TN2906008_100522FTO_190484 Indian Bank IDIB000K107 KARIYAMANGALAM 11000

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