Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_251122FTO_1196618
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-06-005-013-013/204-A
(Kalur) 		2906005000NRG23251120223741446 25/11/2022 Nila 2906005WL087054 Nila 00048 BKID0008360 1686 1686 Processed 09/12/2022 026441269 Nila ()
2 KALASAPAKKAM TN-06-005-013-013/204-A
(Kalur) 		2906005000NRG23251120223741447 25/11/2022 Parameswari 2906005WL087054 Parameswari 00048 BKID0008360 1686 1686 Processed 09/12/2022 026441269 Parameswari ()
3 KALASAPAKKAM TN-06-005-013-013/627-A
(Kalur) 		2906005000NRG23251120223741452 25/11/2022 Sarashwathi 2906005WL087054 Sarashwathi 00048 BKID0008360 1686 1686 Processed 09/12/2022 026441269 Sarashwathi ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_251122FTO_1196618 Bank of India BKID0008360 KALASAPAKKAM 5058

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