Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_060622APB_FTO_280061
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-06-005-030-030/454-A
(Padagam) 		2906005000NRG23040620220631920 06/06/2022 Vanitha 2906005WL018126 Vanitha 00415 SBIN0005356 1686 1686 Processed 13/06/2022 018937047 Vanitha STATE BANK OF INDIA(508548)
2 KALASAPAKKAM TN-06-005-030-030/52-A
(Padagam) 		2906005000NRG23040620220631921 06/06/2022 Vanitha 2906005WL018126 Vanitha 00415 SBIN0005356 1686 1686 Processed 13/06/2022 018937047 Vanitha STATE BANK OF INDIA(508548)
3 KALASAPAKKAM TN-06-005-030-030/55-A
(Padagam) 		2906005000NRG23040620220631922 06/06/2022 Subramani 2906005WL018126 Subramani 00415 SBIN0005356 1686 1686 Processed 13/06/2022 018937047 Subramani STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-030-030/625-A
(Padagam) 		2906005000NRG23040620220631923 06/06/2022 Panjavarnam 2906005WL018126 Panjavarnam 00415 SBIN0005356 1686 1686 Processed 13/06/2022 018937047 Panjavarnam STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-030-030/711-A
(Padagam) 		2906005000NRG23040620220631924 06/06/2022 Gnanasekaran 2906005WL018126 Gnanasekaran 00415 SBIN0005356 1686 1686 Processed 13/06/2022 018937047 Gnanasekaran CANARA BANK(508532)
6 KALASAPAKKAM TN-06-005-030-030/711-A
(Padagam) 		2906005000NRG23040620220631925 06/06/2022 Sathya 2906005WL018126 Sathya 00415 SBIN0005356 1686 1686 Processed 13/06/2022 018937047 Sathya CANARA BANK(508532)
7 KALASAPAKKAM TN-06-005-030-030/77-A
(Padagam) 		2906005000NRG23040620220631926 06/06/2022 Subbu 2906005WL018126 Subbu 00415 SBIN0005356 1686 1686 Processed 13/06/2022 018937047 Subbu STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_060622APB_FTO_280061 State Bank of India SBIN0005356 POLUR 1686
2 KALASAPAKKAM TN2906005_060622APB_FTO_280061 State Bank of India SBIN0005356 POLUR ADB 10116

Download In Excel