Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_270822APB_FTO_786514
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-06-005-005-005/175-A
(Arunagirimangalam) 		2906005000NRG23270820222260745 27/08/2022 Muruvammal 2906005WL056230 Muruvammal 00176 IDIB000A054 1405 1405 Processed 05/09/2022 011287042 Muruvammal INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-005-005/734-A
(Arunagirimangalam) 		2906005000NRG23270820222260746 27/08/2022 Senthil 2906005WL056230 Senthil 00176 IDIB000A054 1405 1405 Processed 05/09/2022 011287042 Senthil INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-005-008/789-A
(Arunagirimangalam) 		2906005000NRG23270820222260748 27/08/2022 Jayanthi 2906005WL056230 Jayanthi 00176 IDIB000A054 1405 1405 Processed 05/09/2022 011287042 Jayanthi INDIAN BANK(607105)
SubTotal 4215 4215
4 KALASAPAKKAM TN-06-005-005-005/123-A
(Arunagirimangalam) 		2906005000NRG23270820222260744 27/08/2022 Kanniyammal 2906005WL056230 Kanniyammal 00176 IDIB000M054 1405 1405 Processed 05/09/2022 011287042 Kanniyammal INDIAN BANK(607105)
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_270822APB_FTO_786514 Indian Bank IDIB000A054 ADAMANGALAM 4215
2 KALASAPAKKAM TN2906005_270822APB_FTO_786514 Indian Bank IDIB000M054 ADAMANGALAM 1405

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