Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_270822FTO_784080
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-06-008-019-001/1406-A
(Melmudiyanur) 		2906008000NRG23270820222250118 27/08/2022 Ramu 2906008WL056043 Ramu 00176 IDIB000E036 1250 1250 Processed 05/09/2022 011286912 Ramu ()
2 PUDUPALAYAM TN-06-008-019-004/1430-A
(Melmudiyanur) 		2906008000NRG23270820222250119 27/08/2022 Suganya 2906008WL056043 Suganya 00176 IDIB000E036 1250 1250 Processed 05/09/2022 011286912 Suganya ()
3 PUDUPALAYAM TN-06-008-019-019/1204-A
(Melmudiyanur) 		2906008000NRG23270820222250133 27/08/2022 Alamelu 2906008WL056043 Alamelu 00176 IDIB000E036 1250 1250 Processed 05/09/2022 011286912 Alamelu ()
4 PUDUPALAYAM TN-06-008-019-019/1293-A
(Melmudiyanur) 		2906008000NRG23270820222250140 27/08/2022 Uthirambal 2906008WL056043 Uthirambal 00176 IDIB000E036 1250 1250 Processed 05/09/2022 011286912 Uthirambal ()
5 PUDUPALAYAM TN-06-008-019-019/1368-A
(Melmudiyanur) 		2906008000NRG23270820222250143 27/08/2022 Prabha 2906008WL056043 Prabha 00176 IDIB000E036 1250 1250 Processed 05/09/2022 011286912 Prabha ()
6 PUDUPALAYAM TN-06-008-019-019/1382-A
(Melmudiyanur) 		2906008000NRG23270820222250144 27/08/2022 Bharani 2906008WL056043 Bharani 00176 IDIB000E036 1250 1250 Processed 05/09/2022 011286912 Bharani ()
SubTotal 7500 7500
7 PUDUPALAYAM TN-06-008-019-019/1033-A
(Melmudiyanur) 		2906008000NRG23270820222250123 27/08/2022 Menaga 2906008WL056043 Menaga 00176 IDIB000K107 1250 1250 Processed 05/09/2022 011286912 Menaga ()
8 PUDUPALAYAM TN-06-008-019-019/1061-A
(Melmudiyanur) 		2906008000NRG23270820222250125 27/08/2022 Dhanam 2906008WL056043 Dhanam 00176 IDIB000K107 1250 1250 Processed 05/09/2022 011286912 Dhanam ()
9 PUDUPALAYAM TN-06-008-019-019/1075-A
(Melmudiyanur) 		2906008000NRG23270820222250127 27/08/2022 Selvi 2906008WL056043 Selvi 00176 IDIB000K107 1250 1250 Processed 05/09/2022 011286912 Selvi ()
10 PUDUPALAYAM TN-06-008-019-019/1134-A
(Melmudiyanur) 		2906008000NRG23270820222250130 27/08/2022 Chennammal 2906008WL056043 Chennammal 00176 IDIB000K107 1000 1000 Processed 05/09/2022 011286912 Chennammal ()
11 PUDUPALAYAM TN-06-008-019-019/1247-A
(Melmudiyanur) 		2906008000NRG23270820222250137 27/08/2022 Kasampu 2906008WL056043 Kasampu 00176 IDIB000K107 1250 1250 Processed 05/09/2022 011286912 Kasampu ()
12 PUDUPALAYAM TN-06-008-019-019/1275-A
(Melmudiyanur) 		2906008000NRG23270820222250138 27/08/2022 Sharmila 2906008WL056043 Sharmila 00176 IDIB000K107 1000 1000 Processed 05/09/2022 011286912 Sharmila ()
13 PUDUPALAYAM TN-06-008-019-019/1308-A
(Melmudiyanur) 		2906008000NRG23270820222250141 27/08/2022 Revathi 2906008WL056043 Revathi 00176 IDIB000K107 1250 1250 Processed 05/09/2022 011286912 Revathi ()
14 PUDUPALAYAM TN-06-008-019-019/1316-A
(Melmudiyanur) 		2906008000NRG23270820222250142 27/08/2022 Indhumathi 2906008WL056043 Indhumathi 00176 IDIB000K107 1250 1250 Processed 05/09/2022 011286912 Indhumathi ()
15 PUDUPALAYAM TN-06-008-019-019/210-A
(Melmudiyanur) 		2906008000NRG23270820222250157 27/08/2022 Vijaya 2906008WL056043 Vijaya 00176 IDIB000K107 1250 1250 Processed 05/09/2022 011286912 Vijaya ()
16 PUDUPALAYAM TN-06-008-019-019/246-A
(Melmudiyanur) 		2906008000NRG23270820222250163 27/08/2022 Indira 2906008WL056043 Indira 00176 IDIB000K107 1250 1250 Processed 05/09/2022 011286912 Indira ()
17 PUDUPALAYAM TN-06-008-019-019/48-A
(Melmudiyanur) 		2906008000NRG23270820222250179 27/08/2022 Ammu 2906008WL056043 Ammu 00176 IDIB000K107 1250 1250 Processed 05/09/2022 011286912 Ammu ()
18 PUDUPALAYAM TN-06-008-019-019/780-A
(Melmudiyanur) 		2906008000NRG23270820222250203 27/08/2022 Seethanganni 2906008WL056043 Seethanganni 00176 IDIB000K107 1250 1250 Processed 05/09/2022 011286912 Seethanganni ()
19 PUDUPALAYAM TN-06-008-019-019/803-A
(Melmudiyanur) 		2906008000NRG23270820222250208 27/08/2022 Parvathi 2906008WL056043 Parvathi 00176 IDIB000K107 1250 1250 Processed 05/09/2022 011286912 Parvathi ()
20 PUDUPALAYAM TN-06-008-019-020/1327-A
(Melmudiyanur) 		2906008000NRG23270820222250233 27/08/2022 Nisanthi 2906008WL056043 Nisanthi 00176 IDIB000K107 1250 1250 Processed 05/09/2022 011286912 Nisanthi ()
21 PUDUPALAYAM TN-06-008-019-020/1332-A
(Melmudiyanur) 		2906008000NRG23270820222250234 27/08/2022 Theepanjal 2906008WL056043 Theepanjal 00176 IDIB000K107 1250 1250 Processed 05/09/2022 011286912 Theepanjal ()
22 PUDUPALAYAM TN-06-008-019-020/1371-A
(Melmudiyanur) 		2906008000NRG23270820222250235 27/08/2022 Prabhu 2906008WL056043 Prabhu 00176 IDIB000K107 1405 1405 Processed 05/09/2022 011286912 Prabhu ()
23 PUDUPALAYAM TN-06-008-019-022/1362-A
(Melmudiyanur) 		2906008000NRG23270820222250236 27/08/2022 Kavitha 2906008WL056043 Kavitha 00176 IDIB000K107 1250 1250 Processed 05/09/2022 011286912 Kavitha ()
SubTotal 20905 20905
24 PUDUPALAYAM TN-06-008-019-019/1443-A
(Melmudiyanur) 		2906008000NRG23270820222250146 27/08/2022 Sivakami 2906008WL056043 Sivakami 00176 IDIB000K298 1250 1250 Processed 05/09/2022 011286912 Sivakami ()
25 PUDUPALAYAM TN-06-008-019-019/1450-A
(Melmudiyanur) 		2906008000NRG23270820222250147 27/08/2022 Santha 2906008WL056043 Santha 00176 IDIB000K298 1250 1250 Processed 05/09/2022 011286912 Santha ()
26 PUDUPALAYAM TN-06-008-019-019/1450-A
(Melmudiyanur) 		2906008000NRG23270820222250148 27/08/2022 Santhi 2906008WL056043 Santhi 00176 IDIB000K298 1250 1250 Processed 05/09/2022 011286912 Santhi ()
SubTotal 3750 3750
Total 32155 32155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_270822FTO_784080 Indian Bank IDIB000E036 Eraiyur 7500
2 PUDUPALAYAM TN2906008_270822FTO_784080 Indian Bank IDIB000K107 KARIYAMANGALAM 20905
3 PUDUPALAYAM TN2906008_270822FTO_784080 Indian Bank IDIB000K298 KARAPATTU 3750

Download In Excel