Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_290822APB_FTO_791809
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-06-005-030-030/298-A
(Padagam) 		2906005000NRG23280820222272332 29/08/2022 Pitchandi 2906005WL056400 Pitchandi 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Pitchandi INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-030-030/309-A
(Padagam) 		2906005000NRG23280820222272333 29/08/2022 Malar 2906005WL056400 Malar 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Malar STATE BANK OF INDIA(508548)
3 KALASAPAKKAM TN-06-005-030-030/316-A
(Padagam) 		2906005000NRG23280820222272334 29/08/2022 Vengammal 2906005WL056400 Vengammal 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Vengammal STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-030-030/319-A
(Padagam) 		2906005000NRG23280820222272335 29/08/2022 Saraswathi 2906005WL056400 Saraswathi 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Saraswathi STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-030-030/320-A
(Padagam) 		2906005000NRG23280820222272336 29/08/2022 Anjala 2906005WL056400 Anjala 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Anjala STATE BANK OF INDIA(508548)
6 KALASAPAKKAM TN-06-005-030-030/375-A
(Padagam) 		2906005000NRG23280820222272337 29/08/2022 Ellammal 2906005WL056400 Ellammal 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Ellammal STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-030-030/380-A
(Padagam) 		2906005000NRG23280820222272338 29/08/2022 Muniyammal 2906005WL056400 Muniyammal 00415 SBIN0005356 1405 1405 Processed 05/09/2022 011287042 Muniyammal STATE BANK OF INDIA(508548)
8 KALASAPAKKAM TN-06-005-030-030/388-A
(Padagam) 		2906005000NRG23280820222272339 29/08/2022 Mangalakshmi 2906005WL056400 Mangalakshmi 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Mangalakshmi STATE BANK OF INDIA(508548)
9 KALASAPAKKAM TN-06-005-030-030/393-A
(Padagam) 		2906005000NRG23280820222272340 29/08/2022 Patchiyappan 2906005WL056400 Patchiyappan 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Patchiyappan STATE BANK OF INDIA(508548)
10 KALASAPAKKAM TN-06-005-030-030/394-A
(Padagam) 		2906005000NRG23280820222272341 29/08/2022 Unnamalai 2906005WL056400 Unnamalai 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Unnamalai STATE BANK OF INDIA(508548)
11 KALASAPAKKAM TN-06-005-030-030/407-A
(Padagam) 		2906005000NRG23280820222272342 29/08/2022 Malliga 2906005WL056400 Malliga 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Malliga STATE BANK OF INDIA(508548)
12 KALASAPAKKAM TN-06-005-030-030/410-A
(Padagam) 		2906005000NRG23280820222272343 29/08/2022 Malliga 2906005WL056400 Malliga 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Malliga STATE BANK OF INDIA(508548)
13 KALASAPAKKAM TN-06-005-030-030/415-A
(Padagam) 		2906005000NRG23280820222272344 29/08/2022 Bhavani 2906005WL056400 Bhavani 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Bhavani STATE BANK OF INDIA(508548)
14 KALASAPAKKAM TN-06-005-030-030/42-A
(Padagam) 		2906005000NRG23280820222272345 29/08/2022 Thangavel 2906005WL056400 Thangavel 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Thangavel STATE BANK OF INDIA(508548)
15 KALASAPAKKAM TN-06-005-030-030/424-A
(Padagam) 		2906005000NRG23280820222272346 29/08/2022 Santhi 2906005WL056400 Santhi 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Santhi STATE BANK OF INDIA(508548)
16 KALASAPAKKAM TN-06-005-030-030/458-A
(Padagam) 		2906005000NRG23280820222272347 29/08/2022 Sasikala 2906005WL056400 Sasikala 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Sasikala STATE BANK OF INDIA(508548)
17 KALASAPAKKAM TN-06-005-030-030/476-A
(Padagam) 		2906005000NRG23280820222272348 29/08/2022 Mangani 2906005WL056400 Mangani 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Mangani STATE BANK OF INDIA(508548)
18 KALASAPAKKAM TN-06-005-030-030/478-A
(Padagam) 		2906005000NRG23280820222272349 29/08/2022 Manikkam 2906005WL056400 Manikkam 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Manikkam STATE BANK OF INDIA(508548)
19 KALASAPAKKAM TN-06-005-030-030/524-A
(Padagam) 		2906005000NRG23280820222272350 29/08/2022 Neelammal 2906005WL056400 Neelammal 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Neelammal STATE BANK OF INDIA(508548)
20 KALASAPAKKAM TN-06-005-030-030/584-A
(Padagam) 		2906005000NRG23280820222272351 29/08/2022 Jaya 2906005WL056400 Jaya 00415 SBIN0005356 1405 1405 Processed 05/09/2022 011287042 Jaya STATE BANK OF INDIA(508548)
21 KALASAPAKKAM TN-06-005-030-030/589-A
(Padagam) 		2906005000NRG23280820222272352 29/08/2022 Lakshmi 2906005WL056400 Lakshmi 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Lakshmi STATE BANK OF INDIA(508548)
22 KALASAPAKKAM TN-06-005-030-030/65-A
(Padagam) 		2906005000NRG23280820222272353 29/08/2022 Jayarani 2906005WL056400 Jayarani 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Jayarani STATE BANK OF INDIA(508548)
23 KALASAPAKKAM TN-06-005-030-030/658-A
(Padagam) 		2906005000NRG23280820222272354 29/08/2022 Malli 2906005WL056400 Malli 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Malli STATE BANK OF INDIA(508548)
24 KALASAPAKKAM TN-06-005-030-030/695-A
(Padagam) 		2906005000NRG23280820222272356 29/08/2022 Radha 2906005WL056400 Radha 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Radha STATE BANK OF INDIA(508548)
25 KALASAPAKKAM TN-06-005-030-030/696-A
(Padagam) 		2906005000NRG23280820222272357 29/08/2022 Usha 2906005WL056400 Usha 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Usha STATE BANK OF INDIA(508548)
26 KALASAPAKKAM TN-06-005-030-030/704-A
(Padagam) 		2906005000NRG23280820222272358 29/08/2022 Rajendiran 2906005WL056400 Rajendiran 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Rajendiran STATE BANK OF INDIA(508548)
27 KALASAPAKKAM TN-06-005-030-030/705-A
(Padagam) 		2906005000NRG23280820222272359 29/08/2022 Chinnapappa 2906005WL056400 Chinnapappa 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Chinnapappa STATE BANK OF INDIA(508548)
28 KALASAPAKKAM TN-06-005-030-030/743-A
(Padagam) 		2906005000NRG23280820222272360 29/08/2022 Jaya 2906005WL056400 Jaya 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Jaya STATE BANK OF INDIA(508548)
29 KALASAPAKKAM TN-06-005-030-030/752-A
(Padagam) 		2906005000NRG23280820222272361 29/08/2022 Muthulakshmi 2906005WL056400 Muthulakshmi 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Muthulakshmi STATE BANK OF INDIA(508548)
30 KALASAPAKKAM TN-06-005-030-030/763-A
(Padagam) 		2906005000NRG23280820222272362 29/08/2022 Viruthammal 2906005WL056400 Viruthammal 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Viruthammal STATE BANK OF INDIA(508548)
31 KALASAPAKKAM TN-06-005-030-030/769-A
(Padagam) 		2906005000NRG23280820222272363 29/08/2022 Lakshmanan 2906005WL056400 Lakshmanan 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Lakshmanan STATE BANK OF INDIA(508548)
32 KALASAPAKKAM TN-06-005-030-030/771-A
(Padagam) 		2906005000NRG23280820222272364 29/08/2022 Gajendiran 2906005WL056400 Gajendiran 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Gajendiran STATE BANK OF INDIA(508548)
33 KALASAPAKKAM TN-06-005-030-030/786-a
(Padagam) 		2906005000NRG23280820222272365 29/08/2022 Sathya 2906005WL056400 Sathya 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Sathya STATE BANK OF INDIA(508548)
34 KALASAPAKKAM TN-06-005-030-030/800-A
(Padagam) 		2906005000NRG23280820222272367 29/08/2022 Muthammal 2906005WL056400 Muthammal 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Muthammal STATE BANK OF INDIA(508548)
35 KALASAPAKKAM TN-06-005-030-030/812-A
(Padagam) 		2906005000NRG23280820222272369 29/08/2022 Lavanya 2906005WL056400 Lavanya 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Lavanya STATE BANK OF INDIA(508548)
36 KALASAPAKKAM TN-06-005-030-030/812-A
(Padagam) 		2906005000NRG23280820222272368 29/08/2022 Muthuraman 2906005WL056400 Muthuraman 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Muthuraman STATE BANK OF INDIA(508548)
37 KALASAPAKKAM TN-06-005-030-030/827-A
(Padagam) 		2906005000NRG23280820222272370 29/08/2022 Saroja 2906005WL056400 Saroja 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Saroja STATE BANK OF INDIA(508548)
38 KALASAPAKKAM TN-06-005-030-030/838-A
(Padagam) 		2906005000NRG23280820222272371 29/08/2022 Senthamarai 2906005WL056400 Senthamarai 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Senthamarai STATE BANK OF INDIA(508548)
39 KALASAPAKKAM TN-06-005-030-030/839-A
(Padagam) 		2906005000NRG23280820222272372 29/08/2022 Ellammal 2906005WL056400 Ellammal 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Ellammal STATE BANK OF INDIA(508548)
40 KALASAPAKKAM TN-06-005-030-030/846-A
(Padagam) 		2906005000NRG23280820222272373 29/08/2022 Selvan 2906005WL056400 Selvan 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Selvan STATE BANK OF INDIA(508548)
41 KALASAPAKKAM TN-06-005-030-030/871-A
(Padagam) 		2906005000NRG23280820222272374 29/08/2022 Patchiyappan 2906005WL056400 Patchiyappan 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Patchiyappan STATE BANK OF INDIA(508548)
42 KALASAPAKKAM TN-06-005-030-030/876-A
(Padagam) 		2906005000NRG23280820222272375 29/08/2022 Jayaraman 2906005WL056400 Jayaraman 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Jayaraman STATE BANK OF INDIA(508548)
43 KALASAPAKKAM TN-06-005-030-030/890-A
(Padagam) 		2906005000NRG23280820222272376 29/08/2022 Arulmozhi 2906005WL056400 Arulmozhi 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Arulmozhi STATE BANK OF INDIA(508548)
44 KALASAPAKKAM TN-06-005-030-030/899-A
(Padagam) 		2906005000NRG23280820222272377 29/08/2022 Narayanan 2906005WL056400 Narayanan 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Narayanan STATE BANK OF INDIA(508548)
45 KALASAPAKKAM TN-06-005-030-030/899-A
(Padagam) 		2906005000NRG23280820222272378 29/08/2022 Saritha 2906005WL056400 Saritha 00415 SBIN0005356 1200 1200 Processed 05/09/2022 011287042 Saritha STATE BANK OF INDIA(508548)
SubTotal 54410 54410
Total 54410 54410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_290822APB_FTO_791809 State Bank of India SBIN0005356 POLUR 16800
2 KALASAPAKKAM TN2906005_290822APB_FTO_791809 State Bank of India SBIN0005356 POLUR ADB 37610

Download In Excel