Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_300722FTO_640997
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-06-005-012-001/1018-A
(Kalasapakkam) 		2906005000NRG23300720221720799 30/07/2022 Revathi 2906005WL044469 Revathi 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Revathi ()
2 KALASAPAKKAM TN-06-005-012-004/1053-A
(Kalasapakkam) 		2906005000NRG23300720221720800 30/07/2022 Geetha 2906005WL044469 Geetha 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Geetha ()
3 KALASAPAKKAM TN-06-005-012-004/1100-A
(Kalasapakkam) 		2906005000NRG23300720221720801 30/07/2022 Prabu 2906005WL044469 Prabu 00048 BKID0008360 1686 1686 Processed 06/08/2022 015632516 Prabu ()
4 KALASAPAKKAM TN-06-005-012-004/1126-A
(Kalasapakkam) 		2906005000NRG23300720221720802 30/07/2022 Manju 2906005WL044469 Manju 00048 BKID0008360 960 960 Processed 06/08/2022 015632516 Manju ()
5 KALASAPAKKAM TN-06-005-012-005/1072-A
(Kalasapakkam) 		2906005000NRG23300720221720803 30/07/2022 Malarvizhi 2906005WL044469 Malarvizhi 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Malarvizhi ()
6 KALASAPAKKAM TN-06-005-012-005/954-A
(Kalasapakkam) 		2906005000NRG23300720221720804 30/07/2022 Kanchana 2906005WL044469 Kanchana 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Kanchana ()
7 KALASAPAKKAM TN-06-005-012-012/1002-A
(Kalasapakkam) 		2906005000NRG23300720221720806 30/07/2022 Rishwana 2906005WL044469 Rishwana 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Rishwana ()
8 KALASAPAKKAM TN-06-005-012-012/1009-A
(Kalasapakkam) 		2906005000NRG23300720221720808 30/07/2022 Geetha 2906005WL044469 Geetha 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Geetha ()
9 KALASAPAKKAM TN-06-005-012-012/1021-A
(Kalasapakkam) 		2906005000NRG23300720221720810 30/07/2022 Haseenabanu 2906005WL044469 Haseenabanu 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Haseenabanu ()
10 KALASAPAKKAM TN-06-005-012-012/1031-A
(Kalasapakkam) 		2906005000NRG23300720221720811 30/07/2022 Ilayaraja 2906005WL044469 Ilayaraja 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Ilayaraja ()
11 KALASAPAKKAM TN-06-005-012-012/1034-A
(Kalasapakkam) 		2906005000NRG23300720221720812 30/07/2022 Rajesh 2906005WL044469 Rajesh 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Rajesh ()
12 KALASAPAKKAM TN-06-005-012-012/1043-A
(Kalasapakkam) 		2906005000NRG23300720221720813 30/07/2022 Nirmalarani 2906005WL044469 Nirmalarani 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Nirmalarani ()
13 KALASAPAKKAM TN-06-005-012-012/1047-A
(Kalasapakkam) 		2906005000NRG23300720221720814 30/07/2022 Geethanjali 2906005WL044469 Geethanjali 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Geethanjali ()
14 KALASAPAKKAM TN-06-005-012-012/1058-A
(Kalasapakkam) 		2906005000NRG23300720221720816 30/07/2022 Manjula 2906005WL044469 Manjula 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Manjula ()
15 KALASAPAKKAM TN-06-005-012-012/1066-A
(Kalasapakkam) 		2906005000NRG23300720221720817 30/07/2022 Jayalakshmi 2906005WL044469 Jayalakshmi 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Jayalakshmi ()
16 KALASAPAKKAM TN-06-005-012-012/1067-A
(Kalasapakkam) 		2906005000NRG23300720221720818 30/07/2022 Kupraana Kathun 2906005WL044469 Kupraana Kathun 00048 BKID0008360 960 960 Processed 06/08/2022 015632516 Kupraana Kathun ()
17 KALASAPAKKAM TN-06-005-012-012/1073-A
(Kalasapakkam) 		2906005000NRG23300720221720819 30/07/2022 Shabanaa 2906005WL044469 Shabanaa 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Shabanaa ()
18 KALASAPAKKAM TN-06-005-012-012/1077-A
(Kalasapakkam) 		2906005000NRG23300720221720820 30/07/2022 Santhi 2906005WL044469 Santhi 00048 BKID0008360 960 960 Processed 06/08/2022 015632516 Santhi ()
19 KALASAPAKKAM TN-06-005-012-012/1095-A
(Kalasapakkam) 		2906005000NRG23300720221720821 30/07/2022 Amutha 2906005WL044469 Amutha 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Amutha ()
20 KALASAPAKKAM TN-06-005-012-012/1107-A
(Kalasapakkam) 		2906005000NRG23300720221720822 30/07/2022 Mubarak bee 2906005WL044469 Mubarak bee 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Mubarak bee ()
21 KALASAPAKKAM TN-06-005-012-012/1117-A
(Kalasapakkam) 		2906005000NRG23300720221720823 30/07/2022 Suganya 2906005WL044469 Suganya 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Suganya ()
22 KALASAPAKKAM TN-06-005-012-012/1122-A
(Kalasapakkam) 		2906005000NRG23300720221720824 30/07/2022 Johnbasha 2906005WL044469 Johnbasha 00048 BKID0008360 1200 1200 Processed 06/08/2022 015632516 Johnbasha ()
23 KALASAPAKKAM TN-06-005-012-012/1123-A
(Kalasapakkam) 		2906005000NRG23300720221720825 30/07/2022 Vasanthi 2906005WL044469 Vasanthi 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Vasanthi ()
24 KALASAPAKKAM TN-06-005-012-012/1125-A
(Kalasapakkam) 		2906005000NRG23300720221720826 30/07/2022 Sathyabama 2906005WL044469 Sathyabama 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 Sathyabama ()
25 KALASAPAKKAM TN-06-005-012-012/116-A
(Kalasapakkam) 		2906005000NRG23300720221720827 30/07/2022 sivalingam 2906005WL044469 sivalingam 00048 BKID0008360 1686 1686 Processed 06/08/2022 015632516 sivalingam ()
26 KALASAPAKKAM TN-06-005-012-012/301-A
(Kalasapakkam) 		2906005000NRG23300720221720837 30/07/2022 Kuppan 2906005WL044469 Kuppan 00048 BKID0008360 1686 1686 Processed 06/08/2022 015632516 Kuppan ()
27 KALASAPAKKAM TN-06-005-012-012/545-a
(Kalasapakkam) 		2906005000NRG23300720221720853 30/07/2022 selvam 2906005WL044469 selvam 00048 BKID0008360 1440 1440 Processed 06/08/2022 015632516 selvam ()
28 KALASAPAKKAM TN-06-005-012-012/997-A
(Kalasapakkam) 		2906005000NRG23300720221720866 30/07/2022 Lakshmi 2906005WL044469 Lakshmi 00048 BKID0008360 1200 1200 Processed 06/08/2022 015632516 Lakshmi ()
SubTotal 39138 39138
29 KALASAPAKKAM TN-06-005-012-012/1005-A
(Kalasapakkam) 		2906005000NRG23300720221720807 30/07/2022 Santhi 2906005WL044469 Santhi 00701 IDIB0PLB001 1440 1440 Processed 06/08/2022 015632516 Santhi ()
SubTotal 1440 1440
Total 40578 40578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_300722FTO_640997 Bank of India BKID0008360 KALASAPAKKAM 39138
2 KALASAPAKKAM TN2906005_300722FTO_640997 Tamil Nadu Grama Bank IDIB0PLB001 Kalasapakkam 1440

Download In Excel