Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_011022APB_FTO_953193
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-06-005-029-029/455-A
(Mottur) 		2906005000NRG23011020222891155 01/10/2022 Saraswathi 2906005WL069263 Saraswathi 00176 IDIB000M091 1686 1686 Processed 09/10/2022 010261467 Saraswathi INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-029-029/456-A
(Mottur) 		2906005000NRG23011020222891156 01/10/2022 Ambika 2906005WL069263 Ambika 00176 IDIB000M091 1686 1686 Processed 09/10/2022 010261467 Ambika INDIAN BANK(607105)
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_011022APB_FTO_953193 Indian Bank IDIB000M091 MELARANI 3372

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