Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_130922FTO_866839
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-06-005-030-030/1108-A
(Padagam)
2906005000NRG23130920222568914 13/09/2022 Ravikumar 2906005WL062682 Ravikumar 00176 IDIB000P148 1440 1440 Processed 14/10/2022 035857992 Ravikumar ()
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-030-030/1018-A
(Padagam)
2906005000NRG23130920222568904 13/09/2022 Parthiban 2906005WL062682 Parthiban 00415 SBIN0000938 1440 1440 Processed 14/10/2022 035857992 Parthiban ()
SubTotal 1440 1440
3 KALASAPAKKAM TN-06-005-030-030/1006-A
(Padagam)
2906005000NRG23130920222568903 13/09/2022 Kamala 2906005WL062682 Kamala 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Kamala ()
4 KALASAPAKKAM TN-06-005-030-030/1020-A
(Padagam)
2906005000NRG23130920222568905 13/09/2022 Manikandan 2906005WL062682 Manikandan 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Manikandan ()
5 KALASAPAKKAM TN-06-005-030-030/1041-A
(Padagam)
2906005000NRG23130920222568907 13/09/2022 Pavithra 2906005WL062682 Pavithra 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Pavithra ()
6 KALASAPAKKAM TN-06-005-030-030/1042-A
(Padagam)
2906005000NRG23130920222568908 13/09/2022 Kamal 2906005WL062682 Kamal 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Kamal ()
7 KALASAPAKKAM TN-06-005-030-030/1089-A
(Padagam)
2906005000NRG23130920222568912 13/09/2022 Pachaiyammal 2906005WL062682 Pachaiyammal 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Pachaiyammal ()
8 KALASAPAKKAM TN-06-005-030-030/1092-A
(Padagam)
2906005000NRG23130920222568913 13/09/2022 Malathi 2906005WL062682 Malathi 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Malathi ()
9 KALASAPAKKAM TN-06-005-030-030/1124-A
(Padagam)
2906005000NRG23130920222568915 13/09/2022 Rajamani 2906005WL062682 Rajamani 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Rajamani ()
10 KALASAPAKKAM TN-06-005-030-030/1139-A
(Padagam)
2906005000NRG23130920222568916 13/09/2022 Santhosh 2906005WL062682 Santhosh 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Santhosh ()
11 KALASAPAKKAM TN-06-005-030-030/1140-A
(Padagam)
2906005000NRG23130920222568917 13/09/2022 Suresh 2906005WL062682 Suresh 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Suresh ()
12 KALASAPAKKAM TN-06-005-030-030/1147-A
(Padagam)
2906005000NRG23130920222568918 13/09/2022 Parasuraman 2906005WL062682 Parasuraman 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Parasuraman ()
13 KALASAPAKKAM TN-06-005-030-030/115-A
(Padagam)
2906005000NRG23130920222568919 13/09/2022 Usha 2906005WL062682 Usha 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Usha ()
14 KALASAPAKKAM TN-06-005-030-030/131-A
(Padagam)
2906005000NRG23130920222568921 13/09/2022 Pushpa 2906005WL062682 Pushpa 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Pushpa ()
15 KALASAPAKKAM TN-06-005-030-030/209-A
(Padagam)
2906005000NRG23130920222568924 13/09/2022 Meena 2906005WL062682 Meena 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Meena ()
SubTotal 18720 18720
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_130922FTO_866839 Indian Bank IDIB000P148 POLUR 1440
2 KALASAPAKKAM TN2906005_130922FTO_866839 State Bank of India SBIN0000938 TIRUVANNAMALAI 1440
3 KALASAPAKKAM TN2906005_130922FTO_866839 State Bank of India SBIN0005356 POLUR ADB 18720

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