Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_141122FTO_1148348
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-06-005-027-027/1348-A
(Mel Sholankuppam)
2906005000NRG23141120223588704 14/11/2022 Amsha 2906005WL083573 Amsha 00176 IDIB000A054 1686 1686 Processed 19/11/2022 008138233 Amsha ()
2 KALASAPAKKAM TN-06-005-027-027/2112-A
(Mel Sholankuppam)
2906005000NRG23141120223588718 14/11/2022 Buvaneshwari 2906005WL083573 Buvaneshwari 00176 IDIB000A054 1686 1686 Processed 19/11/2022 008138233 Buvaneshwari ()
3 KALASAPAKKAM TN-06-005-027-027/2245-A
(Mel Sholankuppam)
2906005000NRG23141120223588719 14/11/2022 Magabubasha 2906005WL083573 Magabubasha 00176 IDIB000A054 1686 1686 Processed 19/11/2022 008138233 Magabubasha ()
4 KALASAPAKKAM TN-06-005-027-027/637-A
(Mel Sholankuppam)
2906005000NRG23141120223588724 14/11/2022 Sivalingam 2906005WL083573 Sivalingam 00176 IDIB000A054 1686 1686 Processed 19/11/2022 008138233 Sivalingam ()
5 KALASAPAKKAM TN-06-005-027-027/863-A
(Mel Sholankuppam)
2906005000NRG23141120223588728 14/11/2022 Geetha 2906005WL083573 Geetha 00176 IDIB000A054 1686 1686 Processed 19/11/2022 008138233 Geetha ()
6 KALASAPAKKAM TN-06-005-027-027/950-A
(Mel Sholankuppam)
2906005000NRG23141120223588734 14/11/2022 Vasantha 2906005WL083573 Vasantha 00176 IDIB000A054 1686 1686 Processed 19/11/2022 008138233 Vasantha ()
7 KALASAPAKKAM TN-06-005-027-027/978-A
(Mel Sholankuppam)
2906005000NRG23141120223588735 14/11/2022 Jayagandhi 2906005WL083573 Jayagandhi 00176 IDIB000A054 1686 1686 Processed 19/11/2022 008138233 Jayagandhi ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_141122FTO_1148348 Indian Bank IDIB000A054 ADAMANGALAM 11802

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