Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_310123APB_FTO_1511637
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-06-005-045-045/1060-A
(Veeralur) 		2906005000NRG23310120234243049 31/01/2023 Lalitha 2906005WL100942 Lalitha 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Lalitha INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-045-045/1081-A
(Veeralur) 		2906005000NRG23310120234243050 31/01/2023 Elankovai 2906005WL100942 Elankovai 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Elankovai INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-045-045/1087-A
(Veeralur) 		2906005000NRG23310120234243051 31/01/2023 Priya 2906005WL100942 Priya 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALASAPAKKAM TN-06-005-045-045/1170-A
(Veeralur) 		2906005000NRG23310120234243052 31/01/2023 Unnamalai 2906005WL100942 Unnamalai 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Unnamalai STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-045-045/1304-A
(Veeralur) 		2906005000NRG23310120234243053 31/01/2023 Geethaboy 2906005WL100942 Geethaboy 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Geethaboy INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALASAPAKKAM TN-06-005-045-045/1305-A
(Veeralur) 		2906005000NRG23310120234243054 31/01/2023 Manikkammal 2906005WL100942 Manikkammal 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Manikkammal INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-045-045/1535-A
(Veeralur) 		2906005000NRG23310120234243055 31/01/2023 Vijaya 2906005WL100942 Vijaya 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-045-045/1560-A
(Veeralur) 		2906005000NRG23310120234243056 31/01/2023 Chinnakulandhai 2906005WL100942 Chinnakulandhai 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Chinnakulandhai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALASAPAKKAM TN-06-005-045-045/1627-A
(Veeralur) 		2906005000NRG23310120234243057 31/01/2023 Jeya 2906005WL100942 Jeya 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALASAPAKKAM TN-06-005-045-045/1628-A
(Veeralur) 		2906005000NRG23310120234243058 31/01/2023 Saroja 2906005WL100942 Saroja 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Saroja INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-045-045/1784-A
(Veeralur) 		2906005000NRG23310120234243059 31/01/2023 Manimegalai 2906005WL100942 Manimegalai 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALASAPAKKAM TN-06-005-045-045/1831-A
(Veeralur) 		2906005000NRG23310120234243060 31/01/2023 Chitra 2906005WL100942 Chitra 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Chitra INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-045-045/184-A
(Veeralur) 		2906005000NRG23310120234243061 31/01/2023 Janagi 2906005WL100942 Janagi 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Janagi INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-045-045/1850-A
(Veeralur) 		2906005000NRG23310120234243062 31/01/2023 Usha 2906005WL100942 Usha 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Usha INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-045-045/1954-A
(Veeralur) 		2906005000NRG23310120234243063 31/01/2023 Selvi 2906005WL100942 Selvi 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Selvi CENTRAL BANK OF INDIA(607115)
16 KALASAPAKKAM TN-06-005-045-045/2038-A
(Veeralur) 		2906005000NRG23310120234243064 31/01/2023 Manikandan 2906005WL100942 Manikandan 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Manikandan INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-045-045/2048-A
(Veeralur) 		2906005000NRG23310120234243065 31/01/2023 Chithara 2906005WL100942 Chithara 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Chithara INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-045-045/250-A
(Veeralur) 		2906005000NRG23310120234243067 31/01/2023 Rajesh 2906005WL100942 Rajesh 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Rajesh INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-045-045/299-A
(Veeralur) 		2906005000NRG23310120234243068 31/01/2023 Kantha 2906005WL100942 Kantha 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Kantha INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-045-045/42-A
(Veeralur) 		2906005000NRG23310120234243069 31/01/2023 Jothi k 2906005WL100942 Jothi k 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Jothi k INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-045-045/49-A
(Veeralur) 		2906005000NRG23310120234243070 31/01/2023 Elumalai 2906005WL100942 Elumalai 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Elumalai INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-045-045/64-a
(Veeralur) 		2906005000NRG23310120234243071 31/01/2023 Karbagam 2906005WL100942 Karbagam 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Karbagam INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-045-045/651-A
(Veeralur) 		2906005000NRG23310120234243072 31/01/2023 Muniyammal 2906005WL100942 Muniyammal 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALASAPAKKAM TN-06-005-045-045/707-a
(Veeralur) 		2906005000NRG23310120234243073 31/01/2023 Chinnaponnu 2906005WL100942 Chinnaponnu 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Chinnaponnu INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-045-045/837-A
(Veeralur) 		2906005000NRG23310120234243075 31/01/2023 Bhanumathi 2906005WL100942 Bhanumathi 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Bhanumathi INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-045-045/994-A
(Veeralur) 		2906005000NRG23310120234243076 31/01/2023 Amaravathi 2906005WL100942 Amaravathi 00176 IDIB000A054 1124 1124 Processed 08/02/2023 010082790 Amaravathi INDIAN BANK(607105)
SubTotal 29224 29224
Total 29224 29224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_310123APB_FTO_1511637 Indian Bank IDIB000A054 ADAMANGALAM 25852
2 KALASAPAKKAM TN2906005_310123APB_FTO_1511637 Indian Bank IDIB000A054 ADHAMANGALAM 3372

Download In Excel