Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:53:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_070123FTO_1403371
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-06-005-022-022/111-A
(Koilmathimangalam) 		2906005000NRG23070120234180535 07/01/2023 Malathi 2906005WL097060 Malathi 00176 IDIB000M091 1440 1440 Processed 01/02/2023 018559508 Malathi ()
2 KALASAPAKKAM TN-06-005-022-022/269-A
(Koilmathimangalam) 		2906005000NRG23070120234180591 07/01/2023 Athilakshmi 2906005WL097060 Athilakshmi 00176 IDIB000M091 1440 1440 Processed 01/02/2023 018559508 Athilakshmi ()
3 KALASAPAKKAM TN-06-005-022-022/394-A
(Koilmathimangalam) 		2906005000NRG23070120234180628 07/01/2023 Venkatesan 2906005WL097060 Venkatesan 00176 IDIB000M091 1440 1440 Processed 01/02/2023 018559508 Venkatesan ()
4 KALASAPAKKAM TN-06-005-022-022/526-A
(Koilmathimangalam) 		2906005000NRG23070120234180646 07/01/2023 Dhinakaran 2906005WL097060 Dhinakaran 00176 IDIB000M091 1440 1440 Processed 01/02/2023 018559508 Dhinakaran ()
5 KALASAPAKKAM TN-06-005-022-022/547-A
(Koilmathimangalam) 		2906005000NRG23070120234180651 07/01/2023 Neelambal 2906005WL097060 Neelambal 00176 IDIB000M091 1440 1440 Processed 01/02/2023 018559508 Neelambal ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_070123FTO_1403371 Indian Bank IDIB000M091 MELARANI 7200

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