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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:47:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_230822FTO_762102
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-06-005-010-006/1162-A
(Gengavaram) 		2906005000NRG23230820222164568 23/08/2022 Neelakandan 2906005WL054002 Neelakandan 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844912 Neelakandan ()
2 KALASAPAKKAM TN-06-005-010-006/1865-A
(Gengavaram) 		2906005000NRG23230820222164577 23/08/2022 Rasathi 2906005WL054002 Rasathi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844912 Rasathi ()
3 KALASAPAKKAM TN-06-005-010-006/1879-A
(Gengavaram) 		2906005000NRG23230820222164578 23/08/2022 Tamilselvi 2906005WL054002 Tamilselvi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844912 Tamilselvi ()
4 KALASAPAKKAM TN-06-005-010-010/284-A
(Gengavaram) 		2906005000NRG23230820222164593 23/08/2022 Gandhi 2906005WL054002 Gandhi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844912 Gandhi ()
5 KALASAPAKKAM TN-06-005-010-010/458-A
(Gengavaram) 		2906005000NRG23230820222164607 23/08/2022 Chinnapappa 2906005WL054002 Chinnapappa 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844912 Chinnapappa ()
6 KALASAPAKKAM TN-06-005-010-010/590-A
(Gengavaram) 		2906005000NRG23230820222164619 23/08/2022 Appasamy 2906005WL054002 Appasamy 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844912 Appasamy ()
7 KALASAPAKKAM TN-06-005-010-010/811-A
(Gengavaram) 		2906005000NRG23230820222164634 23/08/2022 Patchiyammal 2906005WL054002 Patchiyammal 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844912 Patchiyammal ()
8 KALASAPAKKAM TN-06-005-010-012/1498-A
(Gengavaram) 		2906005000NRG23230820222164648 23/08/2022 Selvam 2906005WL054002 Selvam 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844912 Selvam ()
SubTotal 9600 9600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_230822FTO_762102 Indian Bank IDIB000A054 ADAMANGALAM 9600

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