Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_040422APB_FTO_24310
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-06-005-022-022/125-A
(Koilmathimangalam) 		2906005000NRG22040420225052934 04/04/2022 Arul 2906005WL115127 Arul 00176 IDIB000M091 273 273 Processed 05/05/2022 020520291 Arul AIRTEL PAYMENTS BANK LIMITED(990288)
2 KALASAPAKKAM TN-06-005-022-022/125-A
(Koilmathimangalam) 		2906005000NRG22040420225052933 04/04/2022 Suvitha 2906005WL115127 Suvitha 00176 IDIB000M091 273 273 Processed 05/05/2022 020520291 Suvitha HDFC BANK LTD(607152)
SubTotal 546 546
Total 546 546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_040422APB_FTO_24310 Indian Bank IDIB000M091 MELARANI 546

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