Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:00:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_280123APB_FTO_1493397
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-06-005-044-044/1-A
(Venkatampalayam) 		2906005000NRG23280120234228705 28/01/2023 Nadhiya 2906005WL099948 Nadhiya 00176 IDIB000A054 1124 1124 Processed 02/02/2023 018558566 Nadhiya INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-044-044/107-A
(Venkatampalayam) 		2906005000NRG23280120234228706 28/01/2023 Patchiyammal 2906005WL099948 Patchiyammal 00176 IDIB000A054 1124 1124 Processed 02/02/2023 018558566 Patchiyammal INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-044-044/134-A
(Venkatampalayam) 		2906005000NRG23280120234228707 28/01/2023 Manikkam 2906005WL099948 Manikkam 00176 IDIB000A054 1124 1124 Processed 02/02/2023 018558566 Manikkam INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-044-044/136-A
(Venkatampalayam) 		2906005000NRG23280120234228708 28/01/2023 Rani 2906005WL099948 Rani 00176 IDIB000A054 1124 1124 Processed 02/02/2023 018558566 Rani INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-044-044/166-A
(Venkatampalayam) 		2906005000NRG23280120234228709 28/01/2023 Ponni 2906005WL099948 Ponni 00176 IDIB000A054 1124 1124 Processed 02/02/2023 018558566 Ponni INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-044-044/193-A
(Venkatampalayam) 		2906005000NRG23280120234228710 28/01/2023 Masila 2906005WL099948 Masila 00176 IDIB000A054 1124 1124 Processed 02/02/2023 018558566 Masila INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-044-044/231-A
(Venkatampalayam) 		2906005000NRG23280120234228711 28/01/2023 Janagi 2906005WL099948 Janagi 00176 IDIB000A054 1124 1124 Processed 02/02/2023 018558566 Janagi INDIAN BANK(607105)
SubTotal 7868 7868
Total 7868 7868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_280123APB_FTO_1493397 Indian Bank IDIB000A054 ADAMANGALAM 6744
2 KALASAPAKKAM TN2906005_280123APB_FTO_1493397 Indian Bank IDIB000A054 ADHAMANGALAM 1124

Download In Excel