Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_070123APB_FTO_1403251
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-06-005-026-026/212-A
(Melpalur) 		2906005000NRG23070120234180206 07/01/2023 Elumalai 2906005WL097049 Elumalai 00176 IDIB000K298 1686 1686 Processed 02/02/2023 018559404 Elumalai INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-026-026/803-A
(Melpalur) 		2906005000NRG23070120234180208 07/01/2023 Bairose 2906005WL097049 Bairose 00176 IDIB000K298 1686 1686 Processed 02/02/2023 018559404 Bairose INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-026-026/803-A
(Melpalur) 		2906005000NRG23070120234180209 07/01/2023 Rajiya 2906005WL097049 Rajiya 00176 IDIB000K298 1686 1686 Processed 02/02/2023 018559404 Rajiya INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
4 KALASAPAKKAM TN-06-005-026-026/143-A
(Melpalur) 		2906005000NRG23070120234180194 07/01/2023 Eswari 2906005WL097047 Eswari 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Eswari INDIAN OVERSEAS BANK(508541)
5 KALASAPAKKAM TN-06-005-026-026/143-A
(Melpalur) 		2906005000NRG23070120234180193 07/01/2023 Narasimman 2906005WL097047 Narasimman 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Narasimman INDIAN OVERSEAS BANK(508541)
6 KALASAPAKKAM TN-06-005-026-026/209-A
(Melpalur) 		2906005000NRG23070120234180195 07/01/2023 Meenatchi 2906005WL097047 Meenatchi 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Meenatchi INDIAN OVERSEAS BANK(508541)
7 KALASAPAKKAM TN-06-005-026-026/212-A
(Melpalur) 		2906005000NRG23070120234180205 07/01/2023 Sagunthala 2906005WL097049 Sagunthala 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Sagunthala INDIAN OVERSEAS BANK(508541)
8 KALASAPAKKAM TN-06-005-026-026/215-A
(Melpalur) 		2906005000NRG23070120234180211 07/01/2023 Selvi 2906005WL097050 Selvi 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
9 KALASAPAKKAM TN-06-005-026-026/253-A
(Melpalur) 		2906005000NRG23070120234180196 07/01/2023 Murugesan 2906005WL097047 Murugesan 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Murugesan INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-026-026/410-A
(Melpalur) 		2906005000NRG23070120234180197 07/01/2023 Kuttammal 2906005WL097047 Kuttammal 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Kuttammal INDIAN OVERSEAS BANK(508541)
11 KALASAPAKKAM TN-06-005-026-026/427-a
(Melpalur) 		2906005000NRG23070120234180207 07/01/2023 Chitra 2906005WL097049 Chitra 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Chitra INDIAN OVERSEAS BANK(508541)
12 KALASAPAKKAM TN-06-005-026-026/437-a
(Melpalur) 		2906005000NRG23070120234180198 07/01/2023 Elumalai 2906005WL097047 Elumalai 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Elumalai INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-026-026/437-a
(Melpalur) 		2906005000NRG23070120234180199 07/01/2023 Unnamalai 2906005WL097047 Unnamalai 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Unnamalai INDIAN OVERSEAS BANK(508541)
14 KALASAPAKKAM TN-06-005-026-026/495-A
(Melpalur) 		2906005000NRG23070120234180213 07/01/2023 Lakshmi 2906005WL097050 Lakshmi 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
15 KALASAPAKKAM TN-06-005-026-026/495-A
(Melpalur) 		2906005000NRG23070120234180212 07/01/2023 Viruthambal 2906005WL097050 Viruthambal 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Viruthambal INDIAN OVERSEAS BANK(508541)
16 KALASAPAKKAM TN-06-005-026-026/51-A
(Melpalur) 		2906005000NRG23070120234180214 07/01/2023 Sivakumar 2906005WL097050 Sivakumar 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Sivakumar INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-026-026/51-A
(Melpalur) 		2906005000NRG23070120234180215 07/01/2023 Tamilarasi 2906005WL097050 Tamilarasi 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALASAPAKKAM TN-06-005-026-026/664-A
(Melpalur) 		2906005000NRG23070120234180217 07/01/2023 Mari 2906005WL097050 Mari 00177 IOBA0000573 843 843 Processed 02/02/2023 018559404 Mari INDIAN OVERSEAS BANK(508541)
19 KALASAPAKKAM TN-06-005-026-026/664-A
(Melpalur) 		2906005000NRG23070120234180216 07/01/2023 Nithya 2906005WL097050 Nithya 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Nithya INDIAN OVERSEAS BANK(508541)
20 KALASAPAKKAM TN-06-005-026-026/699-A
(Melpalur) 		2906005000NRG23070120234180200 07/01/2023 Gokulakannan 2906005WL097047 Gokulakannan 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Gokulakannan INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-026-026/725-A
(Melpalur) 		2906005000NRG23070120234180202 07/01/2023 Ezhilalan 2906005WL097047 Ezhilalan 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Ezhilalan INDIAN OVERSEAS BANK(508541)
22 KALASAPAKKAM TN-06-005-026-027/536-A
(Melpalur) 		2906005000NRG23070120234180210 07/01/2023 Ramesh 2906005WL097049 Ramesh 00177 IOBA0000573 1686 1686 Processed 02/02/2023 018559404 Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 31191 31191
Total 36249 36249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_070123APB_FTO_1403251 Indian Bank IDIB000K298 KARAPATTU 5058
2 KALASAPAKKAM TN2906005_070123APB_FTO_1403251 Indian Overseas Bank IOBA0000573 KANJI 31191

Download In Excel