Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:24:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_180123APB_FTO_1454145
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-06-005-005-005/157-A
(Arunagirimangalam) 		2906005000NRG23130120234207537 18/01/2023 Rani 2906005WL098284 Rani 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Rani INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-005-005/17-A
(Arunagirimangalam) 		2906005000NRG23130120234207538 18/01/2023 Munikannu 2906005WL098284 Munikannu 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Munikannu INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-005-005/181-A
(Arunagirimangalam) 		2906005000NRG23130120234207539 18/01/2023 Selvi 2906005WL098284 Selvi 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Selvi INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-005-005/242-A
(Arunagirimangalam) 		2906005000NRG23130120234207205 18/01/2023 Indira 2906005WL098274 Indira 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Indira INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-005-005/286-A
(Arunagirimangalam) 		2906005000NRG23130120234207207 18/01/2023 Sasikala 2906005WL098274 Sasikala 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Sasikala INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-005-005/29-A
(Arunagirimangalam) 		2906005000NRG23130120234207208 18/01/2023 Poongavanam 2906005WL098274 Poongavanam 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Poongavanam INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-005-005/33-A
(Arunagirimangalam) 		2906005000NRG23130120234207209 18/01/2023 Malliga 2906005WL098274 Malliga 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Malliga INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-005-005/366-A
(Arunagirimangalam) 		2906005000NRG23130120234207211 18/01/2023 Malliga 2906005WL098274 Malliga 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Malliga INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-005-005/372-A
(Arunagirimangalam) 		2906005000NRG23130120234207540 18/01/2023 Vasuki 2906005WL098284 Vasuki 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Vasuki INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-005-005/426-a
(Arunagirimangalam) 		2906005000NRG23130120234207541 18/01/2023 Radha 2906005WL098284 Radha 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Radha INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-005-005/46-A
(Arunagirimangalam) 		2906005000NRG23130120234207212 18/01/2023 Vasantha 2906005WL098274 Vasantha 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Vasantha INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-005-005/577-A
(Arunagirimangalam) 		2906005000NRG23130120234207214 18/01/2023 Jothi 2906005WL098274 Jothi 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Jothi INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-005-005/599-A
(Arunagirimangalam) 		2906005000NRG23130120234207215 18/01/2023 Chenjudar 2906005WL098274 Chenjudar 00176 IDIB000A054 1686 1686 Processed 02/02/2023 037294430 Chenjudar STATE BANK OF INDIA(508548)
14 KALASAPAKKAM TN-06-005-005-005/618-A
(Arunagirimangalam) 		2906005000NRG23130120234207216 18/01/2023 Nathiya 2906005WL098274 Nathiya 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Nathiya INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-005-005/758-A
(Arunagirimangalam) 		2906005000NRG23130120234207543 18/01/2023 Parameshwari 2906005WL098284 Parameshwari 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Parameshwari INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-005-005/762-A
(Arunagirimangalam) 		2906005000NRG23130120234207217 18/01/2023 Amutha 2906005WL098274 Amutha 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Amutha INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-005-005/841
(Arunagirimangalam) 		2906005000NRG23130120234207544 18/01/2023 Krishnamoorthi 2906005WL098284 Krishnamoorthi 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Krishnamoorthi INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-005-008/687-A
(Arunagirimangalam) 		2906005000NRG23130120234207545 18/01/2023 Muniyammal 2906005WL098284 Muniyammal 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Muniyammal INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-005-008/702-A
(Arunagirimangalam) 		2906005000NRG23130120234207218 18/01/2023 Anchala 2906005WL098274 Anchala 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Anchala INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-005-008/712-A
(Arunagirimangalam) 		2906005000NRG23130120234207219 18/01/2023 Devayani 2906005WL098274 Devayani 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Devayani INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-005-008/715-A
(Arunagirimangalam) 		2906005000NRG23130120234207220 18/01/2023 Vennila 2906005WL098274 Vennila 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Vennila INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-005-008/724-A
(Arunagirimangalam) 		2906005000NRG23130120234207221 18/01/2023 Kamaraj 2906005WL098274 Kamaraj 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037294430 Kamaraj INDIAN BANK(607105)
SubTotal 37092 37092
23 KALASAPAKKAM TN-06-005-005-005/154-A
(Arunagirimangalam) 		2906005000NRG23130120234207536 18/01/2023 Bakkiyam 2906005WL098284 Bakkiyam 00176 IDIB000M054 1686 1686 Processed 03/02/2023 037294430 Bakkiyam INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-005-005/19-A
(Arunagirimangalam) 		2906005000NRG23130120234207203 18/01/2023 Muniyammal 2906005WL098274 Muniyammal 00176 IDIB000M054 1686 1686 Processed 03/02/2023 037294430 Muniyammal INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-005-005/266-A
(Arunagirimangalam) 		2906005000NRG23130120234207206 18/01/2023 Malar 2906005WL098274 Malar 00176 IDIB000M054 1686 1686 Processed 03/02/2023 037294430 Malar INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-005-005/364-A
(Arunagirimangalam) 		2906005000NRG23130120234207210 18/01/2023 Panjalai 2906005WL098274 Panjalai 00176 IDIB000M054 1686 1686 Processed 03/02/2023 037294430 Panjalai INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-005-005/62-A
(Arunagirimangalam) 		2906005000NRG23130120234207542 18/01/2023 Chennammal 2906005WL098284 Chennammal 00176 IDIB000M054 1686 1686 Processed 03/02/2023 037294430 Chennammal INDIAN BANK(607105)
SubTotal 8430 8430
28 KALASAPAKKAM TN-06-005-005-005/106-A
(Arunagirimangalam) 		2906005000NRG23130120234207202 18/01/2023 Vijaya 2906005WL098274 Vijaya 00176 IDIB000M091 1686 1686 Processed 03/02/2023 037294430 Vijaya INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-005-005/235-A
(Arunagirimangalam) 		2906005000NRG23130120234207204 18/01/2023 Chinnakulandhai 2906005WL098274 Chinnakulandhai 00176 IDIB000M091 1686 1686 Processed 03/02/2023 037294430 Chinnakulandhai INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-005-005/547-a
(Arunagirimangalam) 		2906005000NRG23130120234207213 18/01/2023 Kalaivani 2906005WL098274 Kalaivani 00176 IDIB000M091 1686 1686 Processed 03/02/2023 037294430 Kalaivani INDIAN BANK(607105)
SubTotal 5058 5058
Total 50580 50580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_180123APB_FTO_1454145 Indian Bank IDIB000A054 ADAMANGALAM 37092
2 KALASAPAKKAM TN2906005_180123APB_FTO_1454145 Indian Bank IDIB000M054 ADAMANGALAM 8430
3 KALASAPAKKAM TN2906005_180123APB_FTO_1454145 Indian Bank IDIB000M091 MELARANI 5058

Download In Excel