Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_100323APB_FTO_1640161
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-06-005-001-001/288-A
(Adamangalam) 		2906005000NRG23100320234585012 10/03/2023 Sankari 2906005WL109561 Sankari 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005717611 Sankari INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-001-001/496-A
(Adamangalam) 		2906005000NRG23100320234585013 10/03/2023 Lalitha 2906005WL109561 Lalitha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005717611 Lalitha INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-001-001/883-A
(Adamangalam) 		2906005000NRG23100320234585014 10/03/2023 Mohana 2906005WL109561 Mohana 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005717611 Mohana INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-001-001/923-A
(Adamangalam) 		2906005000NRG23100320234585015 10/03/2023 Pushpa 2906005WL109561 Pushpa 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005717611 Pushpa INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-001-009/1031-A
(Adamangalam) 		2906005000NRG23100320234585016 10/03/2023 Vijaya 2906005WL109561 Vijaya 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005717611 Vijaya INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-001-009/1176-A
(Adamangalam) 		2906005000NRG23100320234585017 10/03/2023 Chinnakulandhai 2906005WL109561 Chinnakulandhai 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005717611 Chinnakulandhai INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-001-009/1230-A
(Adamangalam) 		2906005000NRG23100320234585018 10/03/2023 Gowsar 2906005WL109561 Gowsar 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005717611 Gowsar INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-001-009/1292-A
(Adamangalam) 		2906005000NRG23100320234585019 10/03/2023 Lakshmi 2906005WL109561 Lakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-001-009/1338-A
(Adamangalam) 		2906005000NRG23100320234585020 10/03/2023 Jayachitra 2906005WL109561 Jayachitra 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005717611 Jayachitra INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-001-009/1353-A
(Adamangalam) 		2906005000NRG23100320234585021 10/03/2023 Udayabharathi 2906005WL109561 Udayabharathi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005717611 Udayabharathi INDIAN BANK(607105)
SubTotal 14400 14400
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_100323APB_FTO_1640161 Indian Bank IDIB000A054 ADAMANGALAM 14400

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