Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_011022FTO_955464
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-06-005-020-020/1035-A
(Kilpalur) 		2906005000NRG23011020222899959 01/10/2022 Saraswathi 2906005WL069433 Saraswathi 00176 IDIB000K298 1440 1440 Processed 09/10/2022 010261474 Saraswathi ()
2 KALASAPAKKAM TN-06-005-020-020/1076-A
(Kilpalur) 		2906005000NRG23011020222899961 01/10/2022 Sarathi 2906005WL069433 Sarathi 00176 IDIB000K298 240 240 Processed 09/10/2022 010261474 Sarathi ()
3 KALASAPAKKAM TN-06-005-020-020/161-A
(Kilpalur) 		2906005000NRG23011020222899968 01/10/2022 Sembaruthi 2906005WL069433 Sembaruthi 00176 IDIB000K298 1440 1440 Processed 09/10/2022 010261474 Sembaruthi ()
4 KALASAPAKKAM TN-06-005-020-020/180-A
(Kilpalur) 		2906005000NRG23011020222899971 01/10/2022 Elumalai 2906005WL069433 Elumalai 00176 IDIB000K298 1686 1686 Processed 09/10/2022 010261474 Elumalai ()
5 KALASAPAKKAM TN-06-005-020-020/198-A
(Kilpalur) 		2906005000NRG23011020222899977 01/10/2022 Annadurai 2906005WL069433 Annadurai 00176 IDIB000K298 1440 1440 Processed 09/10/2022 010261474 Annadurai ()
6 KALASAPAKKAM TN-06-005-020-020/570-a
(Kilpalur) 		2906005000NRG23011020222900007 01/10/2022 Kavitha 2906005WL069433 Kavitha 00176 IDIB000K298 1440 1440 Processed 09/10/2022 010261474 Kavitha ()
7 KALASAPAKKAM TN-06-005-020-020/618-a
(Kilpalur) 		2906005000NRG23011020222900008 01/10/2022 Iyyavu 2906005WL069433 Iyyavu 00176 IDIB000K298 1686 1686 Processed 09/10/2022 010261474 Iyyavu ()
8 KALASAPAKKAM TN-06-005-020-020/879-A
(Kilpalur) 		2906005000NRG23011020222900030 01/10/2022 Krishnan 2906005WL069433 Krishnan 00176 IDIB000K298 1440 1440 Processed 09/10/2022 010261474 Krishnan ()
9 KALASAPAKKAM TN-06-005-020-020/953-A
(Kilpalur) 		2906005000NRG23011020222900032 01/10/2022 Meenatchi 2906005WL069433 Meenatchi 00176 IDIB000K298 1440 1440 Processed 09/10/2022 010261474 Meenatchi ()
SubTotal 12252 12252
10 KALASAPAKKAM TN-06-005-020-020/1018-A
(Kilpalur) 		2906005000NRG23011020222899957 01/10/2022 Rani 2906005WL069433 Rani 00177 IOBA0000573 1440 1440 Processed 09/10/2022 010261474 Rani ()
11 KALASAPAKKAM TN-06-005-020-020/1030-A
(Kilpalur) 		2906005000NRG23011020222899958 01/10/2022 Selvambal 2906005WL069433 Selvambal 00177 IOBA0000573 1200 1200 Processed 09/10/2022 010261474 Selvambal ()
12 KALASAPAKKAM TN-06-005-020-020/1072-A
(Kilpalur) 		2906005000NRG23011020222899960 01/10/2022 Kowsalya 2906005WL069433 Kowsalya 00177 IOBA0000573 1440 1440 Processed 09/10/2022 010261474 Kowsalya ()
13 KALASAPAKKAM TN-06-005-020-020/1089-A
(Kilpalur) 		2906005000NRG23011020222899963 01/10/2022 Gowsalya 2906005WL069433 Gowsalya 00177 IOBA0000573 1440 1440 Processed 09/10/2022 010261474 Gowsalya ()
14 KALASAPAKKAM TN-06-005-020-020/195-A
(Kilpalur) 		2906005000NRG23011020222899975 01/10/2022 Chinnapappa 2906005WL069433 Chinnapappa 00177 IOBA0000573 1440 1440 Processed 09/10/2022 010261474 Chinnapappa ()
15 KALASAPAKKAM TN-06-005-020-020/353-A
(Kilpalur) 		2906005000NRG23011020222899993 01/10/2022 Rajalakshmi 2906005WL069433 Rajalakshmi 00177 IOBA0000573 1440 1440 Processed 09/10/2022 010261474 Rajalakshmi ()
16 KALASAPAKKAM TN-06-005-020-020/373-a
(Kilpalur) 		2906005000NRG23011020222899995 01/10/2022 Selvam 2906005WL069433 Selvam 00177 IOBA0000573 1440 1440 Processed 09/10/2022 010261474 Selvam ()
17 KALASAPAKKAM TN-06-005-020-020/624-a
(Kilpalur) 		2906005000NRG23011020222900009 01/10/2022 Neela 2906005WL069433 Neela 00177 IOBA0000573 1686 1686 Processed 09/10/2022 010261474 Neela ()
18 KALASAPAKKAM TN-06-005-020-020/669-a
(Kilpalur) 		2906005000NRG23011020222900015 01/10/2022 Alamelu 2906005WL069433 Alamelu 00177 IOBA0000573 1440 1440 Processed 09/10/2022 010261474 Alamelu ()
19 KALASAPAKKAM TN-06-005-020-020/670-A
(Kilpalur) 		2906005000NRG23011020222900016 01/10/2022 Rajeshwari 2906005WL069433 Rajeshwari 00177 IOBA0000573 1440 1440 Processed 09/10/2022 010261474 Rajeshwari ()
20 KALASAPAKKAM TN-06-005-020-020/830-A
(Kilpalur) 		2906005000NRG23011020222900027 01/10/2022 Murugan 2906005WL069433 Murugan 00177 IOBA0000573 1440 1440 Processed 09/10/2022 010261474 Murugan ()
21 KALASAPAKKAM TN-06-005-020-020/937-A
(Kilpalur) 		2906005000NRG23011020222900031 01/10/2022 Santhi 2906005WL069433 Santhi 00177 IOBA0000573 1440 1440 Processed 09/10/2022 010261474 Santhi ()
22 KALASAPAKKAM TN-06-005-020-020/954-A
(Kilpalur) 		2906005000NRG23011020222900033 01/10/2022 Chitra 2906005WL069433 Chitra 00177 IOBA0000573 1440 1440 Processed 09/10/2022 010261474 Chitra ()
23 KALASAPAKKAM TN-06-005-020-020/964-A
(Kilpalur) 		2906005000NRG23011020222900034 01/10/2022 Banumathi 2906005WL069433 Banumathi 00177 IOBA0000573 1440 1440 Processed 09/10/2022 010261474 Banumathi ()
24 KALASAPAKKAM TN-06-005-020-020/991-A
(Kilpalur) 		2906005000NRG23011020222900035 01/10/2022 Roja 2906005WL069433 Roja 00177 IOBA0000573 1440 1440 Processed 09/10/2022 010261474 Roja ()
25 KALASAPAKKAM TN-06-005-020-020/995-A
(Kilpalur) 		2906005000NRG23011020222900036 01/10/2022 Anjala 2906005WL069433 Anjala 00177 IOBA0000573 1440 1440 Processed 09/10/2022 010261474 Anjala ()
SubTotal 23046 23046
Total 35298 35298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_011022FTO_955464 Indian Bank IDIB000K298 KARAPATTU 12252
2 KALASAPAKKAM TN2906005_011022FTO_955464 Indian Overseas Bank IOBA0000573 KANJI 23046

Download In Excel