Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_130922FTO_866783
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-06-005-025-025/242-A
(Melarani)
2906005000NRG23130920222568179 13/09/2022 Rani 2906005WL062664 Rani 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Rani ()
2 KALASAPAKKAM TN-06-005-025-025/251-a
(Melarani)
2906005000NRG23130920222568181 13/09/2022 Girija 2906005WL062664 Girija 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Girija ()
3 KALASAPAKKAM TN-06-005-025-025/387-A
(Melarani)
2906005000NRG23130920222568201 13/09/2022 Sarguru 2906005WL062664 Sarguru 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Sarguru ()
4 KALASAPAKKAM TN-06-005-025-025/750-A
(Melarani)
2906005000NRG23130920222568243 13/09/2022 Vijayalakshmi 2906005WL062664 Vijayalakshmi 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Vijayalakshmi ()
5 KALASAPAKKAM TN-06-005-025-025/770-A
(Melarani)
2906005000NRG23130920222568249 13/09/2022 Sembaruthi 2906005WL062664 Sembaruthi 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Sembaruthi ()
6 KALASAPAKKAM TN-06-005-025-025/782-A
(Melarani)
2906005000NRG23130920222568252 13/09/2022 Karthik 2906005WL062664 Karthik 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Karthik ()
SubTotal 10116 10116
7 KALASAPAKKAM TN-06-005-025-025/867-A
(Melarani)
2906005000NRG23130920222568270 13/09/2022 Vijaya 2906005WL062664 Vijaya 00176 IDIB000D034 1686 1686 Processed 14/10/2022 035857992 Vijaya ()
SubTotal 1686 1686
8 KALASAPAKKAM TN-06-005-025-025/113-A
(Melarani)
2906005000NRG23130920222568154 13/09/2022 Govindammal 2906005WL062664 Govindammal 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Govindammal ()
9 KALASAPAKKAM TN-06-005-025-025/204-A
(Melarani)
2906005000NRG23130920222568170 13/09/2022 Meenakshi 2906005WL062664 Meenakshi 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Meenakshi ()
10 KALASAPAKKAM TN-06-005-025-025/224-A
(Melarani)
2906005000NRG23130920222568172 13/09/2022 Vasantha 2906005WL062664 Vasantha 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Vasantha ()
11 KALASAPAKKAM TN-06-005-025-025/253-a
(Melarani)
2906005000NRG23130920222568182 13/09/2022 Rajakumari 2906005WL062664 Rajakumari 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Rajakumari ()
12 KALASAPAKKAM TN-06-005-025-025/282-a
(Melarani)
2906005000NRG23130920222568187 13/09/2022 Sanmugavalli 2906005WL062664 Sanmugavalli 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Sanmugavalli ()
13 KALASAPAKKAM TN-06-005-025-025/341-A
(Melarani)
2906005000NRG23130920222568190 13/09/2022 Kannan 2906005WL062664 Kannan 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Kannan ()
14 KALASAPAKKAM TN-06-005-025-025/350-A
(Melarani)
2906005000NRG23130920222568192 13/09/2022 Ambiga 2906005WL062664 Ambiga 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Ambiga ()
15 KALASAPAKKAM TN-06-005-025-025/372-A
(Melarani)
2906005000NRG23130920222568194 13/09/2022 Ranjini 2906005WL062664 Ranjini 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Ranjini ()
16 KALASAPAKKAM TN-06-005-025-025/378-A
(Melarani)
2906005000NRG23130920222568196 13/09/2022 Kamatchi 2906005WL062664 Kamatchi 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Kamatchi ()
17 KALASAPAKKAM TN-06-005-025-025/383-A
(Melarani)
2906005000NRG23130920222568199 13/09/2022 Sumathi 2906005WL062664 Sumathi 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Sumathi ()
18 KALASAPAKKAM TN-06-005-025-025/410-A
(Melarani)
2906005000NRG23130920222568207 13/09/2022 Thanjiyammal 2906005WL062664 Thanjiyammal 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Thanjiyammal ()
19 KALASAPAKKAM TN-06-005-025-025/437-a
(Melarani)
2906005000NRG23130920222568211 13/09/2022 Venda 2906005WL062664 Venda 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Venda ()
20 KALASAPAKKAM TN-06-005-025-025/504-A
(Melarani)
2906005000NRG23130920222568218 13/09/2022 Chinnapappa 2906005WL062664 Chinnapappa 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Chinnapappa ()
21 KALASAPAKKAM TN-06-005-025-025/546-a
(Melarani)
2906005000NRG23130920222568225 13/09/2022 Mageshwari 2906005WL062664 Mageshwari 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Mageshwari ()
22 KALASAPAKKAM TN-06-005-025-025/572-a
(Melarani)
2906005000NRG23130920222568226 13/09/2022 Revathi 2906005WL062664 Revathi 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Revathi ()
23 KALASAPAKKAM TN-06-005-025-025/623-a
(Melarani)
2906005000NRG23130920222568229 13/09/2022 Jayanthi 2906005WL062664 Jayanthi 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Jayanthi ()
24 KALASAPAKKAM TN-06-005-025-025/627-a
(Melarani)
2906005000NRG23130920222568231 13/09/2022 Seetha 2906005WL062664 Seetha 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Seetha ()
25 KALASAPAKKAM TN-06-005-025-025/642-A
(Melarani)
2906005000NRG23130920222568232 13/09/2022 Sangeetha 2906005WL062664 Sangeetha 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Sangeetha ()
26 KALASAPAKKAM TN-06-005-025-025/673-A
(Melarani)
2906005000NRG23130920222568235 13/09/2022 Thavamani 2906005WL062664 Thavamani 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Thavamani ()
27 KALASAPAKKAM TN-06-005-025-025/679-A
(Melarani)
2906005000NRG23130920222568236 13/09/2022 Ambika 2906005WL062664 Ambika 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Ambika ()
28 KALASAPAKKAM TN-06-005-025-025/736-A
(Melarani)
2906005000NRG23130920222568241 13/09/2022 Jayanthi 2906005WL062664 Jayanthi 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Jayanthi ()
29 KALASAPAKKAM TN-06-005-025-025/74-A
(Melarani)
2906005000NRG23130920222568242 13/09/2022 Jayanthi 2906005WL062664 Jayanthi 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Jayanthi ()
30 KALASAPAKKAM TN-06-005-025-025/753-A
(Melarani)
2906005000NRG23130920222568244 13/09/2022 Puthural 2906005WL062664 Puthural 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Puthural ()
31 KALASAPAKKAM TN-06-005-025-025/754-A
(Melarani)
2906005000NRG23130920222568245 13/09/2022 Janagi 2906005WL062664 Janagi 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Janagi ()
32 KALASAPAKKAM TN-06-005-025-025/756-A
(Melarani)
2906005000NRG23130920222568246 13/09/2022 Sathya 2906005WL062664 Sathya 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Sathya ()
33 KALASAPAKKAM TN-06-005-025-025/761-A
(Melarani)
2906005000NRG23130920222568247 13/09/2022 Jeyapriya 2906005WL062664 Jeyapriya 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Jeyapriya ()
34 KALASAPAKKAM TN-06-005-025-025/763-A
(Melarani)
2906005000NRG23130920222568248 13/09/2022 Tamilarasi 2906005WL062664 Tamilarasi 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Tamilarasi ()
35 KALASAPAKKAM TN-06-005-025-025/780-A
(Melarani)
2906005000NRG23130920222568250 13/09/2022 Raja 2906005WL062664 Raja 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Raja ()
36 KALASAPAKKAM TN-06-005-025-025/781-A
(Melarani)
2906005000NRG23130920222568251 13/09/2022 Umamageshwari 2906005WL062664 Umamageshwari 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Umamageshwari ()
37 KALASAPAKKAM TN-06-005-025-025/797-A
(Melarani)
2906005000NRG23130920222568253 13/09/2022 Rasathi 2906005WL062664 Rasathi 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Rasathi ()
38 KALASAPAKKAM TN-06-005-025-025/798-A
(Melarani)
2906005000NRG23130920222568254 13/09/2022 Parimala 2906005WL062664 Parimala 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Parimala ()
39 KALASAPAKKAM TN-06-005-025-025/818-A
(Melarani)
2906005000NRG23130920222568255 13/09/2022 Anitha 2906005WL062664 Anitha 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Anitha ()
40 KALASAPAKKAM TN-06-005-025-025/819-A
(Melarani)
2906005000NRG23130920222568256 13/09/2022 Sivaranjani 2906005WL062664 Sivaranjani 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Sivaranjani ()
41 KALASAPAKKAM TN-06-005-025-025/820-A
(Melarani)
2906005000NRG23130920222568257 13/09/2022 Parasakthi 2906005WL062664 Parasakthi 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Parasakthi ()
42 KALASAPAKKAM TN-06-005-025-025/823-A
(Melarani)
2906005000NRG23130920222568259 13/09/2022 Suganya 2906005WL062664 Suganya 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Suganya ()
43 KALASAPAKKAM TN-06-005-025-025/824-A
(Melarani)
2906005000NRG23130920222568260 13/09/2022 Valli 2906005WL062664 Valli 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Valli ()
44 KALASAPAKKAM TN-06-005-025-025/826-A
(Melarani)
2906005000NRG23130920222568261 13/09/2022 Usha 2906005WL062664 Usha 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Usha ()
45 KALASAPAKKAM TN-06-005-025-025/838
(Melarani)
2906005000NRG23130920222568262 13/09/2022 Vanitha 2906005WL062664 Vanitha 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Vanitha ()
46 KALASAPAKKAM TN-06-005-025-025/844-A
(Melarani)
2906005000NRG23130920222568263 13/09/2022 Vinoth 2906005WL062664 Vinoth 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Vinoth ()
47 KALASAPAKKAM TN-06-005-025-025/848-A
(Melarani)
2906005000NRG23130920222568264 13/09/2022 Kalaimagal 2906005WL062664 Kalaimagal 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Kalaimagal ()
48 KALASAPAKKAM TN-06-005-025-025/851-A
(Melarani)
2906005000NRG23130920222568265 13/09/2022 Priya 2906005WL062664 Priya 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Priya ()
49 KALASAPAKKAM TN-06-005-025-025/853-A
(Melarani)
2906005000NRG23130920222568266 13/09/2022 Mallika 2906005WL062664 Mallika 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Mallika ()
50 KALASAPAKKAM TN-06-005-025-025/857-A
(Melarani)
2906005000NRG23130920222568267 13/09/2022 Vasuki 2906005WL062664 Vasuki 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Vasuki ()
51 KALASAPAKKAM TN-06-005-025-025/864-A
(Melarani)
2906005000NRG23130920222568268 13/09/2022 Anjalai 2906005WL062664 Anjalai 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Anjalai ()
52 KALASAPAKKAM TN-06-005-025-026/740-A
(Melarani)
2906005000NRG23130920222568272 13/09/2022 Kalaiselvi 2906005WL062664 Kalaiselvi 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Kalaiselvi ()
53 KALASAPAKKAM TN-06-005-025-026/806-A
(Melarani)
2906005000NRG23130920222568273 13/09/2022 Alamelu 2906005WL062664 Alamelu 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Alamelu ()
54 KALASAPAKKAM TN-06-005-025-028/755-A
(Melarani)
2906005000NRG23130920222568274 13/09/2022 Vasanthi 2906005WL062664 Vasanthi 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035857992 Vasanthi ()
SubTotal 79242 79242
55 KALASAPAKKAM TN-06-005-025-025/866-A
(Melarani)
2906005000NRG23130920222568269 13/09/2022 Roja 2906005WL062664 Roja 00176 IDIB000P148 1686 1686 Processed 14/10/2022 035857992 Roja ()
SubTotal 1686 1686
56 KALASAPAKKAM TN-06-005-025-025/822-A
(Melarani)
2906005000NRG23130920222568258 13/09/2022 Indhumathi 2906005WL062664 Indhumathi 00415 SBIN0005356 1686 1686 Processed 14/10/2022 035857992 Indhumathi ()
SubTotal 1686 1686
Total 94416 94416

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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_866783 Indian Bank IDIB000A054 ADAMANGALAM 10116
2 KALASAPAKKAM TN2906005_130922FTO_866783 Indian Bank IDIB000D034 DEVANAMPATTU 1686
3 KALASAPAKKAM TN2906005_130922FTO_866783 Indian Bank IDIB000M091 MELARANI 79242
4 KALASAPAKKAM TN2906005_130922FTO_866783 Indian Bank IDIB000P148 POLUR 1686
5 KALASAPAKKAM TN2906005_130922FTO_866783 State Bank of India SBIN0005356 POLUR ADB 1686

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