Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_121222FTO_1269443
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-06-005-026-026/383-A
(Melpalur) 		2906005000NRG23101220223949864 12/12/2022 Rajamanikkam 2906005WL091315 Rajamanikkam 00176 IDIB000K298 1200 1200 Processed 06/02/2023 017254868 Rajamanikkam ()
2 KALASAPAKKAM TN-06-005-026-026/760-a
(Melpalur) 		2906005000NRG23101220223949943 12/12/2022 Kumaresan 2906005WL091315 Kumaresan 00176 IDIB000K298 1200 1200 Processed 06/02/2023 017254868 Kumaresan ()
SubTotal 2400 2400
3 KALASAPAKKAM TN-06-005-026-026/196-A
(Melpalur) 		2906005000NRG23101220223949859 12/12/2022 Senu 2906005WL091315 Senu 00177 IOBA0000573 1200 1200 Processed 06/02/2023 017254868 Senu ()
4 KALASAPAKKAM TN-06-005-026-026/577-A
(Melpalur) 		2906005000NRG23101220223949912 12/12/2022 Rajalakshmi 2906005WL091315 Rajalakshmi 00177 IOBA0000573 1200 1200 Processed 06/02/2023 017254868 Rajalakshmi ()
5 KALASAPAKKAM TN-06-005-026-026/697-A
(Melpalur) 		2906005000NRG23101220223949938 12/12/2022 Elumalai 2906005WL091315 Elumalai 00177 IOBA0000573 1405 1405 Processed 06/02/2023 017254868 Elumalai ()
SubTotal 3805 3805
Total 6205 6205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_121222FTO_1269443 Indian Bank IDIB000K298 KARAPATTU 2400
2 KALASAPAKKAM TN2906005_121222FTO_1269443 Indian Overseas Bank IOBA0000573 KANJI 3805

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