Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_210522FTO_221321
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-06-005-033-033/523-A
(Pattiyandal)
2906005000NRG23210520220388541 21/05/2022 Ambika 2906005WL012103 Ambika 00176 IDIB000A054 1440 1440 Processed 17/06/2022 023844476 Ambika ()
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-033-033/354-A
(Pattiyandal)
2906005000NRG23210520220388511 21/05/2022 Saminathan 2906005WL012103 Saminathan 00176 IDIB000K298 1440 1440 Processed 17/06/2022 023844476 Saminathan ()
3 KALASAPAKKAM TN-06-005-033-033/551-A
(Pattiyandal)
2906005000NRG23210520220388544 21/05/2022 Sakkiya 2906005WL012103 Sakkiya 00176 IDIB000K298 1440 1440 Rejected 23/06/2022 023844476 No Such Account
4 KALASAPAKKAM TN-06-005-033-033/554-A
(Pattiyandal)
2906005000NRG23210520220388545 21/05/2022 Nisanthi 2906005WL012103 Nisanthi 00176 IDIB000K298 1440 1440 Processed 17/06/2022 023844476 Nisanthi ()
SubTotal 4320 4320
5 KALASAPAKKAM TN-06-005-033-033/116-A
(Pattiyandal)
2906005000NRG23210520220388461 21/05/2022 Andal 2906005WL012103 Andal 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Andal ()
6 KALASAPAKKAM TN-06-005-033-033/122-A
(Pattiyandal)
2906005000NRG23210520220388463 21/05/2022 Konjumkili 2906005WL012103 Konjumkili 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Konjumkili ()
7 KALASAPAKKAM TN-06-005-033-033/128-A
(Pattiyandal)
2906005000NRG23210520220388467 21/05/2022 Janaki 2906005WL012103 Janaki 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Janaki ()
8 KALASAPAKKAM TN-06-005-033-033/143-A
(Pattiyandal)
2906005000NRG23210520220388472 21/05/2022 Elumalai 2906005WL012103 Elumalai 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Elumalai ()
9 KALASAPAKKAM TN-06-005-033-033/285-A
(Pattiyandal)
2906005000NRG23210520220388493 21/05/2022 Anitha 2906005WL012103 Anitha 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Anitha ()
10 KALASAPAKKAM TN-06-005-033-033/329-A
(Pattiyandal)
2906005000NRG23210520220388503 21/05/2022 Rajakumari 2906005WL012103 Rajakumari 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Rajakumari ()
11 KALASAPAKKAM TN-06-005-033-033/334-A
(Pattiyandal)
2906005000NRG23210520220388505 21/05/2022 Saraswathi 2906005WL012103 Saraswathi 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Saraswathi ()
12 KALASAPAKKAM TN-06-005-033-033/359-A
(Pattiyandal)
2906005000NRG23210520220388512 21/05/2022 Uma 2906005WL012103 Uma 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Uma ()
13 KALASAPAKKAM TN-06-005-033-033/361-A
(Pattiyandal)
2906005000NRG23210520220388514 21/05/2022 Kaveri 2906005WL012103 Kaveri 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Kaveri ()
14 KALASAPAKKAM TN-06-005-033-033/396-A
(Pattiyandal)
2906005000NRG23210520220388519 21/05/2022 Subramani 2906005WL012103 Subramani 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Subramani ()
15 KALASAPAKKAM TN-06-005-033-033/404-a
(Pattiyandal)
2906005000NRG23210520220388520 21/05/2022 Annadurai 2906005WL012103 Annadurai 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Annadurai ()
16 KALASAPAKKAM TN-06-005-033-033/421-A
(Pattiyandal)
2906005000NRG23210520220388524 21/05/2022 Padmini 2906005WL012103 Padmini 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Padmini ()
17 KALASAPAKKAM TN-06-005-033-033/438-A
(Pattiyandal)
2906005000NRG23210520220388525 21/05/2022 Vasantha 2906005WL012103 Vasantha 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Vasantha ()
18 KALASAPAKKAM TN-06-005-033-033/443-A
(Pattiyandal)
2906005000NRG23210520220388527 21/05/2022 Meera 2906005WL012103 Meera 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Meera ()
19 KALASAPAKKAM TN-06-005-033-033/510-A
(Pattiyandal)
2906005000NRG23210520220388539 21/05/2022 Dhanalakshmi 2906005WL012103 Dhanalakshmi 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Dhanalakshmi ()
20 KALASAPAKKAM TN-06-005-033-033/511-A
(Pattiyandal)
2906005000NRG23210520220388540 21/05/2022 Renuka 2906005WL012103 Renuka 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Renuka ()
21 KALASAPAKKAM TN-06-005-033-033/536-A
(Pattiyandal)
2906005000NRG23210520220388542 21/05/2022 Venda 2906005WL012103 Venda 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Venda ()
22 KALASAPAKKAM TN-06-005-033-033/548-A
(Pattiyandal)
2906005000NRG23210520220388543 21/05/2022 Kathija 2906005WL012103 Kathija 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Kathija ()
23 KALASAPAKKAM TN-06-005-033-033/59-A
(Pattiyandal)
2906005000NRG23210520220388546 21/05/2022 Chithra 2906005WL012103 Chithra 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Chithra ()
24 KALASAPAKKAM TN-06-005-033-033/83-A
(Pattiyandal)
2906005000NRG23210520220388552 21/05/2022 Sulochana 2906005WL012103 Sulochana 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Sulochana ()
25 KALASAPAKKAM TN-06-005-033-033/86-A
(Pattiyandal)
2906005000NRG23210520220388554 21/05/2022 Kannammal 2906005WL012103 Kannammal 00177 IOBA0000573 1440 1440 Processed 17/06/2022 023844476 Kannammal ()
SubTotal 30240 30240
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_210522FTO_221321 Indian Bank IDIB000A054 ADAMANGALAM 1440
2 KALASAPAKKAM TN2906005_210522FTO_221321 Indian Bank IDIB000K298 KARAPATTU 4320
3 KALASAPAKKAM TN2906005_210522FTO_221321 Indian Overseas Bank IOBA0000573 KANJI 30240

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