Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_031222FTO_1228592
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-06-005-004-004/166-A
(Aniyalai) 		2906005000NRG23021220223841359 03/12/2022 Kasiyammal 2906005WL089102 Kasiyammal 00177 IOBA0001078 1200 1200 Processed 09/12/2022 026442634 Kasiyammal ()
2 KALASAPAKKAM TN-06-005-004-004/230-A
(Aniyalai) 		2906005000NRG23021220223841361 03/12/2022 Kuppan 2906005WL089102 Kuppan 00177 IOBA0001078 1200 1200 Processed 09/12/2022 026442634 Kuppan ()
3 KALASAPAKKAM TN-06-005-004-004/245-A
(Aniyalai) 		2906005000NRG23021220223841363 03/12/2022 Ranganathan 2906005WL089102 Ranganathan 00177 IOBA0001078 1405 1405 Processed 09/12/2022 026442634 Ranganathan ()
4 KALASAPAKKAM TN-06-005-004-004/247-A
(Aniyalai) 		2906005000NRG23021220223841364 03/12/2022 Arunkumar 2906005WL089102 Arunkumar 00177 IOBA0001078 1405 1405 Processed 09/12/2022 026442634 Arunkumar ()
5 KALASAPAKKAM TN-06-005-004-004/263-A
(Aniyalai) 		2906005000NRG23021220223841369 03/12/2022 Velan 2906005WL089102 Velan 00177 IOBA0001078 1124 1124 Processed 09/12/2022 026442634 Velan ()
6 KALASAPAKKAM TN-06-005-004-004/296-A
(Aniyalai) 		2906005000NRG23021220223841371 03/12/2022 Arumugam 2906005WL089102 Arumugam 00177 IOBA0001078 1405 1405 Processed 09/12/2022 026442634 Arumugam ()
7 KALASAPAKKAM TN-06-005-004-004/352-A
(Aniyalai) 		2906005000NRG23021220223841378 03/12/2022 Ashok kumar 2906005WL089102 Ashok kumar 00177 IOBA0001078 960 960 Processed 09/12/2022 026442634 Ashok kumar ()
8 KALASAPAKKAM TN-06-005-004-004/360-a
(Aniyalai) 		2906005000NRG23021220223841380 03/12/2022 Munusami 2906005WL089102 Munusami 00177 IOBA0001078 1124 1124 Processed 09/12/2022 026442634 Munusami ()
9 KALASAPAKKAM TN-06-005-004-004/374-A
(Aniyalai) 		2906005000NRG23021220223841389 03/12/2022 Jothi 2906005WL089102 Jothi 00177 IOBA0001078 1200 1200 Processed 09/12/2022 026442634 Jothi ()
10 KALASAPAKKAM TN-06-005-004-004/376-A
(Aniyalai) 		2906005000NRG23021220223841390 03/12/2022 Muthulakshmi 2906005WL089102 Muthulakshmi 00177 IOBA0001078 960 960 Processed 09/12/2022 026442634 Muthulakshmi ()
11 KALASAPAKKAM TN-06-005-004-004/380-A
(Aniyalai) 		2906005000NRG23021220223841394 03/12/2022 Sarvendhiran 2906005WL089102 Sarvendhiran 00177 IOBA0001078 960 960 Processed 09/12/2022 026442634 Sarvendhiran ()
12 KALASAPAKKAM TN-06-005-004-004/383-A
(Aniyalai) 		2906005000NRG23021220223841395 03/12/2022 Amutha 2906005WL089102 Amutha 00177 IOBA0001078 1440 1440 Processed 09/12/2022 026442634 Amutha ()
13 KALASAPAKKAM TN-06-005-004-004/385-A
(Aniyalai) 		2906005000NRG23021220223841397 03/12/2022 Athilakshmi 2906005WL089102 Athilakshmi 00177 IOBA0001078 1440 1440 Processed 09/12/2022 026442634 Athilakshmi ()
14 KALASAPAKKAM TN-06-005-004-004/390-A
(Aniyalai) 		2906005000NRG23021220223841401 03/12/2022 Gandhi 2906005WL089102 Gandhi 00177 IOBA0001078 1200 1200 Processed 09/12/2022 026442634 Gandhi ()
15 KALASAPAKKAM TN-06-005-004-004/401-A
(Aniyalai) 		2906005000NRG23021220223841408 03/12/2022 Viruthambal 2906005WL089102 Viruthambal 00177 IOBA0001078 960 960 Processed 09/12/2022 026442634 Viruthambal ()
16 KALASAPAKKAM TN-06-005-004-004/409-A
(Aniyalai) 		2906005000NRG23021220223841413 03/12/2022 Deepika 2906005WL089102 Deepika 00177 IOBA0001078 1200 1200 Processed 09/12/2022 026442634 Deepika ()
17 KALASAPAKKAM TN-06-005-004-004/426-A
(Aniyalai) 		2906005000NRG23021220223841427 03/12/2022 Sathiya 2906005WL089102 Sathiya 00177 IOBA0001078 1200 1200 Processed 09/12/2022 026442634 Sathiya ()
18 KALASAPAKKAM TN-06-005-004-004/429-A
(Aniyalai) 		2906005000NRG23021220223841430 03/12/2022 Santhi 2906005WL089102 Santhi 00177 IOBA0001078 1440 1440 Processed 09/12/2022 026442634 Santhi ()
19 KALASAPAKKAM TN-06-005-004-004/431-A
(Aniyalai) 		2906005000NRG23021220223841432 03/12/2022 Suguna 2906005WL089102 Suguna 00177 IOBA0001078 1440 1440 Processed 09/12/2022 026442634 Suguna ()
20 KALASAPAKKAM TN-06-005-004-004/432-A
(Aniyalai) 		2906005000NRG23021220223841433 03/12/2022 Nivetha 2906005WL089102 Nivetha 00177 IOBA0001078 1405 1405 Processed 09/12/2022 026442634 Nivetha ()
21 KALASAPAKKAM TN-06-005-004-004/452-A
(Aniyalai) 		2906005000NRG23021220223841448 03/12/2022 Anandhi 2906005WL089102 Anandhi 00177 IOBA0001078 1200 1200 Processed 09/12/2022 026442634 Anandhi ()
22 KALASAPAKKAM TN-06-005-004-004/454-A
(Aniyalai) 		2906005000NRG23021220223841449 03/12/2022 Suguna 2906005WL089102 Suguna 00177 IOBA0001078 960 960 Processed 09/12/2022 026442634 Suguna ()
23 KALASAPAKKAM TN-06-005-004-004/467-A
(Aniyalai) 		2906005000NRG23021220223841459 03/12/2022 Rekha 2906005WL089102 Rekha 00177 IOBA0001078 1440 1440 Processed 09/12/2022 026442634 Rekha ()
24 KALASAPAKKAM TN-06-005-004-004/470-A
(Aniyalai) 		2906005000NRG23021220223841462 03/12/2022 Selvaraj 2906005WL089102 Selvaraj 00177 IOBA0001078 1440 1440 Processed 09/12/2022 026442634 Selvaraj ()
25 KALASAPAKKAM TN-06-005-004-004/473-A
(Aniyalai) 		2906005000NRG23021220223841465 03/12/2022 Thashnamoorthi 2906005WL089102 Thashnamoorthi 00177 IOBA0001078 720 720 Processed 09/12/2022 026442634 Thashnamoorthi ()
26 KALASAPAKKAM TN-06-005-004-004/475-A
(Aniyalai) 		2906005000NRG23021220223841466 03/12/2022 Kaviya 2906005WL089102 Kaviya 00177 IOBA0001078 960 960 Processed 09/12/2022 026442634 Kaviya ()
27 KALASAPAKKAM TN-06-005-004-004/478-A
(Aniyalai) 		2906005000NRG23021220223841467 03/12/2022 Samanthi 2906005WL089102 Samanthi 00177 IOBA0001078 1200 1200 Processed 09/12/2022 026442634 Samanthi ()
28 KALASAPAKKAM TN-06-005-004-004/479-A
(Aniyalai) 		2906005000NRG23021220223841468 03/12/2022 Parimala 2906005WL089102 Parimala 00177 IOBA0001078 1200 1200 Processed 09/12/2022 026442634 Parimala ()
29 KALASAPAKKAM TN-06-005-004-004/502-A
(Aniyalai) 		2906005000NRG23021220223841470 03/12/2022 Kannammal 2906005WL089102 Kannammal 00177 IOBA0001078 1686 1686 Processed 09/12/2022 026442634 Kannammal ()
30 KALASAPAKKAM TN-06-005-004-004/510-A
(Aniyalai) 		2906005000NRG23021220223841472 03/12/2022 Suganthi 2906005WL089102 Suganthi 00177 IOBA0001078 1200 1200 Processed 09/12/2022 026442634 Suganthi ()
31 KALASAPAKKAM TN-06-005-004-004/520-A
(Aniyalai) 		2906005000NRG23021220223841473 03/12/2022 Bhanupriya 2906005WL089102 Bhanupriya 00177 IOBA0001078 960 960 Processed 09/12/2022 026442634 Bhanupriya ()
32 KALASAPAKKAM TN-06-005-004-004/532-A
(Aniyalai) 		2906005000NRG23021220223841474 03/12/2022 Elumalai 2906005WL089102 Elumalai 00177 IOBA0001078 960 960 Processed 09/12/2022 026442634 Elumalai ()
33 KALASAPAKKAM TN-06-005-004-004/80-A
(Aniyalai) 		2906005000NRG23021220223841477 03/12/2022 Manjula 2906005WL089102 Manjula 00177 IOBA0001078 1200 1200 Processed 09/12/2022 026442634 Manjula ()
SubTotal 39794 39794
34 KALASAPAKKAM TN-06-005-004-004/494-A
(Aniyalai) 		2906005000NRG23021220223841469 03/12/2022 Marimuthu 2906005WL089102 Marimuthu 00415 SBIN0000264 720 720 Processed 09/12/2022 026442634 Marimuthu ()
SubTotal 720 720
Total 40514 40514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_031222FTO_1228592 Indian Overseas Bank IOBA0001078 POLUR 39794
2 KALASAPAKKAM TN2906005_031222FTO_1228592 State Bank of India SBIN0000264 POLUR 720

Download In Excel