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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_051122APB_FTO_1111495
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-06-005-010-010/202-A
(Gengavaram)
2906005000NRG23051120223462050 05/11/2022 Senthamari 2906005WL080992 Senthamari 00176 IDIB000A054 1686 1686 Processed 15/11/2022 015841996 Senthamari KARUR VYSA BANK(607100)
2 KALASAPAKKAM TN-06-005-010-010/21-A
(Gengavaram)
2906005000NRG23051120223462052 05/11/2022 Chinnaponnu 2906005WL080992 Chinnaponnu 00176 IDIB000A054 1686 1686 Processed 15/11/2022 015841996 Chinnaponnu INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-010-010/21-A
(Gengavaram)
2906005000NRG23051120223462051 05/11/2022 Rajakannu 2906005WL080992 Rajakannu 00176 IDIB000A054 1686 1686 Processed 15/11/2022 015841996 Rajakannu INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-010-010/250-A
(Gengavaram)
2906005000NRG23051120223462053 05/11/2022 Rajammal 2906005WL080992 Rajammal 00176 IDIB000A054 1686 1686 Processed 15/11/2022 015841996 Rajammal INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-010-010/358-A
(Gengavaram)
2906005000NRG23051120223462054 05/11/2022 Rajakannu 2906005WL080992 Rajakannu 00176 IDIB000A054 1686 1686 Processed 15/11/2022 015841996 Rajakannu INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-010-010/572-A
(Gengavaram)
2906005000NRG23051120223462055 05/11/2022 Revathi 2906005WL080992 Revathi 00176 IDIB000A054 1686 1686 Processed 15/11/2022 015841996 Revathi INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_051122APB_FTO_1111495 Indian Bank IDIB000A054 ADAMANGALAM 10116

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