Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_270622FTO_425731
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 KALASAPAKKAM TN-06-005-031-031/250-A
(Palankoil)
2906005000NRG23270620221049723 27/06/2022 Kirushnamoorthi 2906005WL028649 Kirushnamoorthi 00176 IDIB000M091 1686 1686 Processed 01/07/2022 022861828 Kirushnamoorthi ()
2 KALASAPAKKAM TN-06-005-031-031/331-A
(Palankoil)
2906005000NRG23270620221049735 27/06/2022 Vijaya 2906005WL028649 Vijaya 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861828 Vijaya ()
3 KALASAPAKKAM TN-06-005-031-031/357-A
(Palankoil)
2906005000NRG23270620221049742 27/06/2022 Suganthi 2906005WL028649 Suganthi 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861828 Suganthi ()
4 KALASAPAKKAM TN-06-005-031-031/369-A
(Palankoil)
2906005000NRG23270620221049748 27/06/2022 Paranjothi 2906005WL028649 Paranjothi 00176 IDIB000M091 1686 1686 Processed 01/07/2022 022861828 Paranjothi ()
5 KALASAPAKKAM TN-06-005-031-031/478-A
(Palankoil)
2906005000NRG23270620221049762 27/06/2022 Shanmugam 2906005WL028649 Shanmugam 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861828 Shanmugam ()
6 KALASAPAKKAM TN-06-005-031-031/504-a
(Palankoil)
2906005000NRG23270620221049766 27/06/2022 Ellammal 2906005WL028649 Ellammal 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861828 Ellammal ()
7 KALASAPAKKAM TN-06-005-031-031/530-A
(Palankoil)
2906005000NRG23270620221049771 27/06/2022 Lakshmi 2906005WL028649 Lakshmi 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861828 Lakshmi ()
8 KALASAPAKKAM TN-06-005-031-031/63-A
(Palankoil)
2906005000NRG23270620221049782 27/06/2022 Panneerselvam 2906005WL028649 Panneerselvam 00176 IDIB000M091 1686 1686 Processed 01/07/2022 022861828 Panneerselvam ()
9 KALASAPAKKAM TN-06-005-031-031/632-A
(Palankoil)
2906005000NRG23270620221049784 27/06/2022 Saroja 2906005WL028649 Saroja 00176 IDIB000M091 1686 1686 Processed 01/07/2022 022861828 Saroja ()
10 KALASAPAKKAM TN-06-005-031-031/638-A
(Palankoil)
2906005000NRG23270620221049786 27/06/2022 Mani 2906005WL028649 Mani 00176 IDIB000M091 1686 1686 Processed 01/07/2022 022861828 Mani ()
11 KALASAPAKKAM TN-06-005-031-031/649-A
(Palankoil)
2906005000NRG23270620221049788 27/06/2022 Kasthuri 2906005WL028649 Kasthuri 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861828 Kasthuri ()
12 KALASAPAKKAM TN-06-005-031-031/659-A
(Palankoil)
2906005000NRG23270620221049789 27/06/2022 Saranya 2906005WL028649 Saranya 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861828 Saranya ()
13 KALASAPAKKAM TN-06-005-031-031/663-A
(Palankoil)
2906005000NRG23270620221049790 27/06/2022 Saraswathi 2906005WL028649 Saraswathi 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861828 Saraswathi ()
14 KALASAPAKKAM TN-06-005-031-031/670-A
(Palankoil)
2906005000NRG23270620221049792 27/06/2022 Sivagami 2906005WL028649 Sivagami 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861828 Sivagami ()
15 KALASAPAKKAM TN-06-005-031-031/672-A
(Palankoil)
2906005000NRG23270620221049793 27/06/2022 Gomathi 2906005WL028649 Gomathi 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861828 Gomathi ()
SubTotal 22830 22830
Total 22830 22830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_270622FTO_425731 Indian Bank IDIB000M091 MELARANI 22830

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