Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_210123APB_FTO_1474073
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-06-005-037-037/227-A
(Sengaputheri) 		2906005000NRG23210120234216936 21/01/2023 Sujatha 2906005WL098886 Sujatha 00176 IDIB000M091 1124 1124 Processed 03/02/2023 037268122 Sujatha INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-037-037/243-A
(Sengaputheri) 		2906005000NRG23210120234216937 21/01/2023 Kasiyammal 2906005WL098886 Kasiyammal 00176 IDIB000M091 1124 1124 Processed 03/02/2023 037268122 Kasiyammal INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-037-037/260-A
(Sengaputheri) 		2906005000NRG23210120234216938 21/01/2023 Deivamani 2906005WL098886 Deivamani 00176 IDIB000M091 1124 1124 Processed 03/02/2023 037268122 Deivamani INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-037-037/262-A
(Sengaputheri) 		2906005000NRG23210120234216939 21/01/2023 Mageswari 2906005WL098886 Mageswari 00176 IDIB000M091 1124 1124 Processed 03/02/2023 037268122 Mageswari INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-037-037/48-A
(Sengaputheri) 		2906005000NRG23210120234216940 21/01/2023 Ranganayagi 2906005WL098886 Ranganayagi 00176 IDIB000M091 1124 1124 Processed 03/02/2023 037268122 Ranganayagi INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_210123APB_FTO_1474073 Indian Bank IDIB000M091 MELARANI 5620

Download In Excel