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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_030922FTO_825640
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-06-005-017-017/1267-A
(Kettavarampalayam) 		2906005000NRG23030920222418349 03/09/2022 Akilandeswari 2906005WL059437 Akilandeswari 00176 IDIB000A054 1405 1405 Processed 14/10/2022 035858191 Akilandeswari ()
2 KALASAPAKKAM TN-06-005-017-017/1489-A
(Kettavarampalayam) 		2906005000NRG23030920222418359 03/09/2022 Murugan 2906005WL059437 Murugan 00176 IDIB000A054 1405 1405 Processed 14/10/2022 035858191 Murugan ()
3 KALASAPAKKAM TN-06-005-017-017/1771-A
(Kettavarampalayam) 		2906005000NRG23030920222418368 03/09/2022 Lakshmi 2906005WL059437 Lakshmi 00176 IDIB000A054 1405 1405 Processed 14/10/2022 035858191 Lakshmi ()
4 KALASAPAKKAM TN-06-005-017-017/226-A
(Kettavarampalayam) 		2906005000NRG23030920222418376 03/09/2022 Easak 2906005WL059437 Easak 00176 IDIB000A054 1405 1405 Processed 14/10/2022 035858191 Easak ()
5 KALASAPAKKAM TN-06-005-017-017/635-A
(Kettavarampalayam) 		2906005000NRG23030920222418416 03/09/2022 Saranya 2906005WL059437 Saranya 00176 IDIB000A054 1405 1405 Processed 14/10/2022 035858191 Saranya ()
6 KALASAPAKKAM TN-06-005-017-017/733-A
(Kettavarampalayam) 		2906005000NRG23030920222418430 03/09/2022 Kathayi 2906005WL059437 Kathayi 00176 IDIB000A054 1405 1405 Processed 14/10/2022 035858191 Kathayi ()
7 KALASAPAKKAM TN-06-005-017-017/981-A
(Kettavarampalayam) 		2906005000NRG23030920222418459 03/09/2022 Krishnamoorthi 2906005WL059437 Krishnamoorthi 00176 IDIB000A054 1405 1405 Processed 14/10/2022 035858191 Krishnamoorthi ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_030922FTO_825640 Indian Bank IDIB000A054 ADAMANGALAM 9835

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