Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_280123APB_FTO_1493816
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-06-005-007-007/158-A
(Elathur) 		2906005000NRG23280120234228482 28/01/2023 Jothi 2906005WL099940 Jothi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018558566 Jothi INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-007-007/192-A
(Elathur) 		2906005000NRG23280120234228483 28/01/2023 Arumugam 2906005WL099940 Arumugam 00176 IDIB000M091 1440 1440 Processed 01/02/2023 018558566 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALASAPAKKAM TN-06-005-007-007/222-A
(Elathur) 		2906005000NRG23280120234228484 28/01/2023 Lakshmi 2906005WL099940 Lakshmi 00176 IDIB000M091 1440 1440 Processed 01/02/2023 018558566 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALASAPAKKAM TN-06-005-007-007/277-A
(Elathur) 		2906005000NRG23280120234228485 28/01/2023 Vijiyakumari 2906005WL099940 Vijiyakumari 00176 IDIB000M091 1440 1440 Processed 01/02/2023 018558566 Vijiyakumari INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALASAPAKKAM TN-06-005-007-007/284-A
(Elathur) 		2906005000NRG23280120234228486 28/01/2023 Savitha 2906005WL099940 Savitha 00176 IDIB000M091 1440 1440 Processed 01/02/2023 018558566 Savitha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALASAPAKKAM TN-06-005-007-007/285-A
(Elathur) 		2906005000NRG23280120234228487 28/01/2023 Revathi 2906005WL099940 Revathi 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018558566 Revathi INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-007-007/57-A
(Elathur) 		2906005000NRG23280120234228488 28/01/2023 Kuppu 2906005WL099940 Kuppu 00176 IDIB000M091 1440 1440 Processed 01/02/2023 018558566 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALASAPAKKAM TN-06-005-007-007/60-A
(Elathur) 		2906005000NRG23280120234228489 28/01/2023 Kasiyammal 2906005WL099940 Kasiyammal 00176 IDIB000M091 1440 1440 Processed 01/02/2023 018558566 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALASAPAKKAM TN-06-005-007-007/61-A
(Elathur) 		2906005000NRG23280120234228490 28/01/2023 Kasiyammal 2906005WL099940 Kasiyammal 00176 IDIB000M091 1440 1440 Processed 02/02/2023 018558566 Kasiyammal INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-007-008/451-A
(Elathur) 		2906005000NRG23280120234228491 28/01/2023 Malathi 2906005WL099940 Malathi 00176 IDIB000M091 1440 1440 Processed 01/02/2023 018558566 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14400 14400
Total 14400 14400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_280123APB_FTO_1493816 Indian Bank IDIB000M091 MELARANI 14400

Download In Excel