Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:21:37 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_110622FTO_328230

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-06-005-020-020/1036-A (Kilpalur)

2906005000NRG23110620220788241

11/06/2022

Alamelu

2906005WL022042

Alamelu

00176

IDIB000A054

1440

1440

Processed

16/06/2022

009931205

Alamelu

()

SubTotal

1440

1440

2

KALASAPAKKAM

TN-06-005-020-020/961-A (Kilpalur)

2906005000NRG23110620220788273

11/06/2022

Santhira

2906005WL022042

Santhira

00176

IDIB000K298

1440

1440

Processed

16/06/2022

009931205

Santhira

()

SubTotal

1440

1440

3

KALASAPAKKAM

TN-06-005-020-020/148-A (Kilpalur)

2906005000NRG23110620220788244

11/06/2022

Jayalakshmi

2906005WL022042

Jayalakshmi

00177

IOBA0000573

1440

1440

Processed

16/06/2022

009931205

Jayalakshmi

()

4

KALASAPAKKAM

TN-06-005-020-020/564-a (Kilpalur)

2906005000NRG23110620220788249

11/06/2022

Kanchana

2906005WL022042

Kanchana

00177

IOBA0000573

1440

1440

Processed

16/06/2022

009931205

Kanchana

()

5

KALASAPAKKAM

TN-06-005-020-020/631-a (Kilpalur)

2906005000NRG23110620220788257

11/06/2022

Ammu

2906005WL022042

Ammu

00177

IOBA0000573

1440

1440

Processed

16/06/2022

009931205

Ammu

()

6

KALASAPAKKAM

TN-06-005-020-020/686-a (Kilpalur)

2906005000NRG23110620220788262

11/06/2022

Dhatchayani

2906005WL022042

Dhatchayani

00177

IOBA0000573

1440

1440

Processed

16/06/2022

009931205

Dhatchayani

()

7

KALASAPAKKAM

TN-06-005-020-020/950-A (Kilpalur)

2906005000NRG23110620220788272

11/06/2022

Sathya

2906005WL022042

Sathya

00177

IOBA0000573

1440

1440

Processed

16/06/2022

009931205

Sathya

()

8

KALASAPAKKAM

TN-06-005-020-022/936-A (Kilpalur)

2906005000NRG23110620220788276

11/06/2022

Meena

2906005WL022042

Meena

00177

IOBA0000573

1440

1440

Processed

16/06/2022

009931205

Meena

()

SubTotal

8640

8640

Total

11520

11520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALASAPAKKAM	TN2906005_110622FTO_328230	Indian Bank	IDIB000A054	ADAMANGALAM	1440
2	KALASAPAKKAM	TN2906005_110622FTO_328230	Indian Bank	IDIB000K298	KARAPATTU	1440
3	KALASAPAKKAM	TN2906005_110622FTO_328230	Indian Overseas Bank	IOBA0000573	KANJI	8640

Download In Excel