Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_030722APB_FTO_470765
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-06-005-016-016/41-A
(Kappalur) 		2906005000NRG23030720221183850 03/07/2022 Ravisundhari 2906005WL032170 Ravisundhari 00048 BKID0008360 1686 1686 Processed 08/07/2022 027753901 Ravisundhari BANK OF INDIA(508505)
2 KALASAPAKKAM TN-06-005-016-016/50-A
(Kappalur) 		2906005000NRG23030720221183851 03/07/2022 Manjula 2906005WL032170 Manjula 00048 BKID0008360 1686 1686 Processed 08/07/2022 027753901 Manjula BANK OF INDIA(508505)
3 KALASAPAKKAM TN-06-005-016-016/65-A
(Kappalur) 		2906005000NRG23030720221183853 03/07/2022 Vasantha 2906005WL032170 Vasantha 00048 BKID0008360 1686 1686 Processed 08/07/2022 027753901 Vasantha BANK OF INDIA(508505)
4 KALASAPAKKAM TN-06-005-016-016/660-a
(Kappalur) 		2906005000NRG23030720221183854 03/07/2022 Jothi 2906005WL032170 Jothi 00048 BKID0008360 1686 1686 Processed 08/07/2022 027753901 Jothi BANK OF INDIA(508505)
5 KALASAPAKKAM TN-06-005-016-016/661-A
(Kappalur) 		2906005000NRG23030720221183855 03/07/2022 Raman 2906005WL032170 Raman 00048 BKID0008360 1686 1686 Processed 08/07/2022 027753901 Raman BANK OF INDIA(508505)
6 KALASAPAKKAM TN-06-005-016-016/763-A
(Kappalur) 		2906005000NRG23030720221183856 03/07/2022 Sathya 2906005WL032170 Sathya 00048 BKID0008360 1686 1686 Processed 08/07/2022 027753901 Sathya BANK OF INDIA(508505)
7 KALASAPAKKAM TN-06-005-016-016/921-A
(Kappalur) 		2906005000NRG23030720221183859 03/07/2022 Kavitha 2906005WL032170 Kavitha 00048 BKID0008360 1686 1686 Processed 08/07/2022 027753901 Kavitha BANK OF INDIA(508505)
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_030722APB_FTO_470765 Bank of India BKID0008360 KALASAPAKKAM 11802

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