Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_190922APB_FTO_895448
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-06-005-004-004/139-A
(Aniyalai) 		2906005000NRG23190920222674109 19/09/2022 Malathi 2906005WL064974 Malathi 00177 IOBA0001078 1686 1686 Processed 15/10/2022 035858077 Malathi INDIAN OVERSEAS BANK(508541)
2 KALASAPAKKAM TN-06-005-004-004/22-A
(Aniyalai) 		2906005000NRG23190920222674110 19/09/2022 Alamelu 2906005WL064974 Alamelu 00177 IOBA0001078 1686 1686 Processed 15/10/2022 035858077 Alamelu INDIAN OVERSEAS BANK(508541)
3 KALASAPAKKAM TN-06-005-004-004/23-A
(Aniyalai) 		2906005000NRG23190920222674111 19/09/2022 Arumugam 2906005WL064974 Arumugam 00177 IOBA0001078 1686 1686 Processed 15/10/2022 035858077 Arumugam INDIAN OVERSEAS BANK(508541)
4 KALASAPAKKAM TN-06-005-004-004/23-A
(Aniyalai) 		2906005000NRG23190920222674112 19/09/2022 Rajeshwari 2906005WL064974 Rajeshwari 00177 IOBA0001078 1686 1686 Processed 15/10/2022 035858077 Rajeshwari INDIAN OVERSEAS BANK(508541)
5 KALASAPAKKAM TN-06-005-004-004/55-A
(Aniyalai) 		2906005000NRG23190920222674115 19/09/2022 Sathiya 2906005WL064974 Sathiya 00177 IOBA0001078 1686 1686 Processed 15/10/2022 035858077 Sathiya INDIAN OVERSEAS BANK(508541)
6 KALASAPAKKAM TN-06-005-004-004/63-A
(Aniyalai) 		2906005000NRG23190920222674117 19/09/2022 Valliyammal 2906005WL064974 Valliyammal 00177 IOBA0001078 1686 1686 Processed 15/10/2022 035858077 Valliyammal INDIAN OVERSEAS BANK(508541)
7 KALASAPAKKAM TN-06-005-004-004/7-A
(Aniyalai) 		2906005000NRG23190920222674118 19/09/2022 Palani 2906005WL064974 Palani 00177 IOBA0001078 1686 1686 Processed 15/10/2022 035858077 Palani INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_190922APB_FTO_895448 Indian Overseas Bank IOBA0001078 POLUR 11802

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