Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_300123APB_FTO_1502753
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-06-005-018-018/1062-A
(Kidampalayam) 		2906005000NRG23300120234236260 30/01/2023 Raman 2906005WL100484 Raman 00176 IDIB000A054 1124 1124 Processed 02/02/2023 018558566 Raman INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-018-018/1110-A
(Kidampalayam) 		2906005000NRG23300120234236261 30/01/2023 Pavithra 2906005WL100484 Pavithra 00176 IDIB000A054 1124 1124 Processed 02/02/2023 018558566 Pavithra INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-018-018/116-A
(Kidampalayam) 		2906005000NRG23300120234236263 30/01/2023 Sekar 2906005WL100484 Sekar 00176 IDIB000A054 1124 1124 Processed 02/02/2023 018558566 Sekar INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-018-018/117-A
(Kidampalayam) 		2906005000NRG23300120234236264 30/01/2023 Karthikeyan 2906005WL100484 Karthikeyan 00176 IDIB000A054 1124 1124 Processed 02/02/2023 018558566 Karthikeyan INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-018-018/320-A
(Kidampalayam) 		2906005000NRG23300120234236265 30/01/2023 Manjunathan 2906005WL100484 Manjunathan 00176 IDIB000A054 1124 1124 Processed 02/02/2023 018558566 Manjunathan INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-018-018/460-A
(Kidampalayam) 		2906005000NRG23300120234236266 30/01/2023 Uma 2906005WL100484 Uma 00176 IDIB000A054 1124 1124 Processed 02/02/2023 018558566 Uma INDIAN BANK(607105)
SubTotal 6744 6744
7 KALASAPAKKAM TN-06-005-018-018/1144-A
(Kidampalayam) 		2906005000NRG23300120234236262 30/01/2023 Nirosha 2906005WL100484 Nirosha 00176 IDIB000M091 1124 1124 Processed 02/02/2023 018558566 Nirosha INDIAN BANK(607105)
SubTotal 1124 1124
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_300123APB_FTO_1502753 Indian Bank IDIB000A054 ADAMANGALAM 6744
2 KALASAPAKKAM TN2906005_300123APB_FTO_1502753 Indian Bank IDIB000M091 MELARANI 1124

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