Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_180422APB_FTO_94927
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-06-005-013-013/138-A
(Kalur) 		2906005000NRG23180420220052128 18/04/2022 Govinthammal 2906005WL001969 Govinthammal 00048 BKID0008360 1686 1686 Processed 11/05/2022 017499644 Govinthammal BANK OF INDIA(508505)
2 KALASAPAKKAM TN-06-005-013-013/138-A
(Kalur) 		2906005000NRG23180420220052127 18/04/2022 Nadarajan 2906005WL001969 Nadarajan 00048 BKID0008360 1686 1686 Processed 11/05/2022 017499644 Nadarajan BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_180422APB_FTO_94927 Bank of India BKID0008360 KALASAPAKKAM 3372

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