Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_261022FTO_1060271
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-06-005-041-041/373-A
(Then Magadevamangalam)
2906005000NRG23261020223262855 26/10/2022 Dhanalakshmi 2906005WL076640 Dhanalakshmi 00176 IDIB000A054 1440 1440 Processed 05/11/2022 015710940 Dhanalakshmi ()
2 KALASAPAKKAM TN-06-005-041-041/42-A
(Then Magadevamangalam)
2906005000NRG23261020223262867 26/10/2022 Sundharesan 2906005WL076640 Sundharesan 00176 IDIB000A054 1686 1686 Processed 05/11/2022 015710940 Sundharesan ()
3 KALASAPAKKAM TN-06-005-041-041/421-A
(Then Magadevamangalam)
2906005000NRG23261020223262868 26/10/2022 Mageshwari 2906005WL076640 Mageshwari 00176 IDIB000A054 1440 1440 Processed 05/11/2022 015710940 Mageshwari ()
4 KALASAPAKKAM TN-06-005-041-041/423-A
(Then Magadevamangalam)
2906005000NRG23261020223262870 26/10/2022 Malar 2906005WL076640 Malar 00176 IDIB000A054 1440 1440 Processed 05/11/2022 015710940 Malar ()
5 KALASAPAKKAM TN-06-005-041-041/424-A
(Then Magadevamangalam)
2906005000NRG23261020223262871 26/10/2022 Sureka 2906005WL076640 Sureka 00176 IDIB000A054 1440 1440 Processed 05/11/2022 015710940 Sureka ()
6 KALASAPAKKAM TN-06-005-041-041/429-A
(Then Magadevamangalam)
2906005000NRG23261020223262872 26/10/2022 Sathya 2906005WL076640 Sathya 00176 IDIB000A054 1440 1440 Processed 05/11/2022 015710940 Sathya ()
7 KALASAPAKKAM TN-06-005-041-041/430-A
(Then Magadevamangalam)
2906005000NRG23261020223262873 26/10/2022 Gowsalya 2906005WL076640 Gowsalya 00176 IDIB000A054 1440 1440 Processed 05/11/2022 015710940 Gowsalya ()
8 KALASAPAKKAM TN-06-005-041-041/434-A
(Then Magadevamangalam)
2906005000NRG23261020223262874 26/10/2022 Anitha 2906005WL076640 Anitha 00176 IDIB000A054 1440 1440 Processed 05/11/2022 015710940 Anitha ()
9 KALASAPAKKAM TN-06-005-041-041/437-A
(Then Magadevamangalam)
2906005000NRG23261020223262875 26/10/2022 Pattammal 2906005WL076640 Pattammal 00176 IDIB000A054 1440 1440 Processed 05/11/2022 015710940 Pattammal ()
10 KALASAPAKKAM TN-06-005-041-041/52-A
(Then Magadevamangalam)
2906005000NRG23261020223262883 26/10/2022 Kannan 2906005WL076640 Kannan 00176 IDIB000A054 1440 1440 Processed 05/11/2022 015710940 Kannan ()
SubTotal 14646 14646
11 KALASAPAKKAM TN-06-005-041-041/374-A
(Then Magadevamangalam)
2906005000NRG23261020223262856 26/10/2022 Suvarnalatha 2906005WL076640 Suvarnalatha 00176 IDIB000M091 1440 1440 Processed 05/11/2022 015710940 Suvarnalatha ()
12 KALASAPAKKAM TN-06-005-041-041/421-A
(Then Magadevamangalam)
2906005000NRG23261020223262869 26/10/2022 Srinivasan 2906005WL076640 Srinivasan 00176 IDIB000M091 1440 1440 Processed 05/11/2022 015710940 Srinivasan ()
13 KALASAPAKKAM TN-06-005-041-041/438-A
(Then Magadevamangalam)
2906005000NRG23261020223262876 26/10/2022 Ramajayam 2906005WL076640 Ramajayam 00176 IDIB000M091 240 240 Processed 05/11/2022 015710940 Ramajayam ()
14 KALASAPAKKAM TN-06-005-041-041/445-A
(Then Magadevamangalam)
2906005000NRG23261020223262877 26/10/2022 Eswari 2906005WL076640 Eswari 00176 IDIB000M091 1440 1440 Processed 05/11/2022 015710940 Eswari ()
SubTotal 4560 4560
Total 19206 19206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_261022FTO_1060271 Indian Bank IDIB000A054 ADAMANGALAM 12960
2 KALASAPAKKAM TN2906005_261022FTO_1060271 Indian Bank IDIB000A054 ADHAMANGALAM 1686
3 KALASAPAKKAM TN2906005_261022FTO_1060271 Indian Bank IDIB000M091 MELARANI 4560

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