Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_151022FTO_1017009
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-06-005-031-031/412-A
(Palankoil) 		2906005000NRG23151020223107098 15/10/2022 Janaki 2906005WL073599 Janaki 00048 BKID0008360 1440 1440 Processed 21/10/2022 014575037 Janaki ()
2 KALASAPAKKAM TN-06-005-031-031/554-A
(Palankoil) 		2906005000NRG23151020223107131 15/10/2022 Surya 2906005WL073599 Surya 00048 BKID0008360 1440 1440 Processed 21/10/2022 014575037 Surya ()
3 KALASAPAKKAM TN-06-005-031-031/673-A
(Palankoil) 		2906005000NRG23151020223107165 15/10/2022 Vellachi 2906005WL073599 Vellachi 00048 BKID0008360 1440 1440 Processed 21/10/2022 014575037 Vellachi ()
4 KALASAPAKKAM TN-06-005-031-031/93-A
(Palankoil) 		2906005000NRG23151020223107185 15/10/2022 Dhanacheyian 2906005WL073599 Dhanacheyian 00048 BKID0008360 1686 1686 Processed 21/10/2022 014575037 Dhanacheyian ()
SubTotal 6006 6006
5 KALASAPAKKAM TN-06-005-031-031/679-A
(Palankoil) 		2906005000NRG23151020223107169 15/10/2022 Surya 2906005WL073599 Surya 00176 IDIB000A031 1440 1440 Processed 21/10/2022 014575037 Surya ()
SubTotal 1440 1440
6 KALASAPAKKAM TN-06-005-031-031/683-A
(Palankoil) 		2906005000NRG23151020223107172 15/10/2022 Nanthini 2906005WL073599 Nanthini 00176 IDIB000C018 1440 1440 Processed 21/10/2022 014575037 Nanthini ()
SubTotal 1440 1440
7 KALASAPAKKAM TN-06-005-031-031/681-A
(Palankoil) 		2906005000NRG23151020223107170 15/10/2022 Dharani 2906005WL073599 Dharani 00176 IDIB000E036 1440 1440 Processed 21/10/2022 014575037 Dharani ()
SubTotal 1440 1440
8 KALASAPAKKAM TN-06-005-031-031/250-A
(Palankoil) 		2906005000NRG23151020223107043 15/10/2022 Kirushnamoorthi 2906005WL073599 Kirushnamoorthi 00176 IDIB000M091 1686 1686 Processed 21/10/2022 014575037 Kirushnamoorthi ()
9 KALASAPAKKAM TN-06-005-031-031/262-A
(Palankoil) 		2906005000NRG23151020223107048 15/10/2022 Palani 2906005WL073599 Palani 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Palani ()
10 KALASAPAKKAM TN-06-005-031-031/331-A
(Palankoil) 		2906005000NRG23151020223107067 15/10/2022 Vijaya 2906005WL073599 Vijaya 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Vijaya ()
11 KALASAPAKKAM TN-06-005-031-031/357-A
(Palankoil) 		2906005000NRG23151020223107076 15/10/2022 Suganthi 2906005WL073599 Suganthi 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Suganthi ()
12 KALASAPAKKAM TN-06-005-031-031/366-A
(Palankoil) 		2906005000NRG23151020223107081 15/10/2022 Venkatesan 2906005WL073599 Venkatesan 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Venkatesan ()
13 KALASAPAKKAM TN-06-005-031-031/369-A
(Palankoil) 		2906005000NRG23151020223107083 15/10/2022 Paranjothi 2906005WL073599 Paranjothi 00176 IDIB000M091 1686 1686 Processed 21/10/2022 014575037 Paranjothi ()
14 KALASAPAKKAM TN-06-005-031-031/388-A
(Palankoil) 		2906005000NRG23151020223107091 15/10/2022 Geetha 2906005WL073599 Geetha 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Geetha ()
15 KALASAPAKKAM TN-06-005-031-031/414-A
(Palankoil) 		2906005000NRG23151020223107099 15/10/2022 Sarala 2906005WL073599 Sarala 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Sarala ()
16 KALASAPAKKAM TN-06-005-031-031/488-A
(Palankoil) 		2906005000NRG23151020223107112 15/10/2022 Jayavel 2906005WL073599 Jayavel 00176 IDIB000M091 1200 1200 Processed 21/10/2022 014575037 Jayavel ()
17 KALASAPAKKAM TN-06-005-031-031/504-a
(Palankoil) 		2906005000NRG23151020223107115 15/10/2022 Ellammal 2906005WL073599 Ellammal 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Ellammal ()
18 KALASAPAKKAM TN-06-005-031-031/51-A
(Palankoil) 		2906005000NRG23151020223107117 15/10/2022 Kasthuri 2906005WL073599 Kasthuri 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Kasthuri ()
19 KALASAPAKKAM TN-06-005-031-031/530-A
(Palankoil) 		2906005000NRG23151020223107124 15/10/2022 Lakshmi 2906005WL073599 Lakshmi 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Lakshmi ()
20 KALASAPAKKAM TN-06-005-031-031/591-A
(Palankoil) 		2906005000NRG23151020223107141 15/10/2022 Dhanalakshmi 2906005WL073599 Dhanalakshmi 00176 IDIB000M091 1200 1200 Processed 21/10/2022 014575037 Dhanalakshmi ()
21 KALASAPAKKAM TN-06-005-031-031/63-A
(Palankoil) 		2906005000NRG23151020223107150 15/10/2022 Panneerselvam 2906005WL073599 Panneerselvam 00176 IDIB000M091 1686 1686 Processed 21/10/2022 014575037 Panneerselvam ()
22 KALASAPAKKAM TN-06-005-031-031/642-A
(Palankoil) 		2906005000NRG23151020223107154 15/10/2022 Thanikasalam 2906005WL073599 Thanikasalam 00176 IDIB000M091 1200 1200 Processed 21/10/2022 014575037 Thanikasalam ()
23 KALASAPAKKAM TN-06-005-031-031/649-A
(Palankoil) 		2906005000NRG23151020223107155 15/10/2022 Kasthuri 2906005WL073599 Kasthuri 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Kasthuri ()
24 KALASAPAKKAM TN-06-005-031-031/650-A
(Palankoil) 		2906005000NRG23151020223107156 15/10/2022 Vadivel 2906005WL073599 Vadivel 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Vadivel ()
25 KALASAPAKKAM TN-06-005-031-031/658-A
(Palankoil) 		2906005000NRG23151020223107157 15/10/2022 Vendavaram 2906005WL073599 Vendavaram 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Vendavaram ()
26 KALASAPAKKAM TN-06-005-031-031/659-A
(Palankoil) 		2906005000NRG23151020223107158 15/10/2022 Saranya 2906005WL073599 Saranya 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Saranya ()
27 KALASAPAKKAM TN-06-005-031-031/662-A
(Palankoil) 		2906005000NRG23151020223107160 15/10/2022 Pandiyan 2906005WL073599 Pandiyan 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Pandiyan ()
28 KALASAPAKKAM TN-06-005-031-031/663-A
(Palankoil) 		2906005000NRG23151020223107161 15/10/2022 Saraswathi 2906005WL073599 Saraswathi 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Saraswathi ()
29 KALASAPAKKAM TN-06-005-031-031/670-A
(Palankoil) 		2906005000NRG23151020223107163 15/10/2022 Sivagami 2906005WL073599 Sivagami 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Sivagami ()
30 KALASAPAKKAM TN-06-005-031-031/671-A
(Palankoil) 		2906005000NRG23151020223107164 15/10/2022 Udhayasurya 2906005WL073599 Udhayasurya 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Udhayasurya ()
31 KALASAPAKKAM TN-06-005-031-031/674-A
(Palankoil) 		2906005000NRG23151020223107166 15/10/2022 Panjavarnam 2906005WL073599 Panjavarnam 00176 IDIB000M091 1686 1686 Processed 21/10/2022 014575037 Panjavarnam ()
32 KALASAPAKKAM TN-06-005-031-031/676-A
(Palankoil) 		2906005000NRG23151020223107167 15/10/2022 Jeevitha 2906005WL073599 Jeevitha 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Jeevitha ()
33 KALASAPAKKAM TN-06-005-031-031/677-A
(Palankoil) 		2906005000NRG23151020223107168 15/10/2022 Vasuki 2906005WL073599 Vasuki 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Vasuki ()
34 KALASAPAKKAM TN-06-005-031-031/682-A
(Palankoil) 		2906005000NRG23151020223107171 15/10/2022 Sneha 2906005WL073599 Sneha 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Sneha ()
35 KALASAPAKKAM TN-06-005-031-031/685-A
(Palankoil) 		2906005000NRG23151020223107173 15/10/2022 Bharanidharan 2906005WL073599 Bharanidharan 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Bharanidharan ()
36 KALASAPAKKAM TN-06-005-031-031/691-A
(Palankoil) 		2906005000NRG23151020223107176 15/10/2022 Thenmozhi 2906005WL073599 Thenmozhi 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Thenmozhi ()
37 KALASAPAKKAM TN-06-005-031-031/693-A
(Palankoil) 		2906005000NRG23151020223107177 15/10/2022 Ashwini 2906005WL073599 Ashwini 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Ashwini ()
38 KALASAPAKKAM TN-06-005-031-031/695-A
(Palankoil) 		2906005000NRG23151020223107178 15/10/2022 Gunam 2906005WL073599 Gunam 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Gunam ()
39 KALASAPAKKAM TN-06-005-031-031/71-A
(Palankoil) 		2906005000NRG23151020223107180 15/10/2022 Kalaiyarasan 2906005WL073599 Kalaiyarasan 00176 IDIB000M091 1686 1686 Processed 21/10/2022 014575037 Kalaiyarasan ()
SubTotal 46590 46590
40 KALASAPAKKAM TN-06-005-031-031/191-A
(Palankoil) 		2906005000NRG23151020223107035 15/10/2022 Poornima 2906005WL073599 Poornima 00176 IDIB000T111 1440 1440 Processed 21/10/2022 014575037 Poornima ()
41 KALASAPAKKAM TN-06-005-031-031/191-A
(Palankoil) 		2906005000NRG23151020223107034 15/10/2022 Sameson 2906005WL073599 Sameson 00176 IDIB000T111 1440 1440 Processed 21/10/2022 014575037 Sameson ()
SubTotal 2880 2880
42 KALASAPAKKAM TN-06-005-031-031/688-A
(Palankoil) 		2906005000NRG23151020223107174 15/10/2022 Jenifer 2906005WL073599 Jenifer 00415 SBIN0000264 1440 1440 Processed 21/10/2022 014575037 Jenifer ()
SubTotal 1440 1440
Total 61236 61236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_151022FTO_1017009 Bank of India BKID0008360 KALASAPAKKAM 6006
2 KALASAPAKKAM TN2906005_151022FTO_1017009 Indian Bank IDIB000A031 ASHOK NAGAR 1440
3 KALASAPAKKAM TN2906005_151022FTO_1017009 Indian Bank IDIB000C018 CHEYYAR 1440
4 KALASAPAKKAM TN2906005_151022FTO_1017009 Indian Bank IDIB000E036 Eraiyur 1440
5 KALASAPAKKAM TN2906005_151022FTO_1017009 Indian Bank IDIB000M091 MELARANI 46590
6 KALASAPAKKAM TN2906005_151022FTO_1017009 Indian Bank IDIB000T111 TEMPLE VIEW 2880
7 KALASAPAKKAM TN2906005_151022FTO_1017009 State Bank of India SBIN0000264 POLUR 1440

Download In Excel