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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:10:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_210123APB_FTO_1472239
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-06-005-040-002/1348-A
(Siruvallur) 		2906005000NRG23210120234216289 21/01/2023 Murugan 2906005WL098848 Murugan 00176 IDIB000A054 1124 1124 Processed 03/02/2023 037268122 Murugan INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-040-002/1348-A
(Siruvallur) 		2906005000NRG23210120234216290 21/01/2023 Sathya 2906005WL098848 Sathya 00176 IDIB000A054 1124 1124 Processed 02/02/2023 037268122 Sathya BANK OF INDIA(508505)
3 KALASAPAKKAM TN-06-005-040-002/1639-A
(Siruvallur) 		2906005000NRG23210120234216291 21/01/2023 Chennammal 2906005WL098848 Chennammal 00176 IDIB000A054 1124 1124 Processed 03/02/2023 037268122 Chennammal INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-040-040/741-A
(Siruvallur) 		2906005000NRG23210120234216292 21/01/2023 Masilamani 2906005WL098848 Masilamani 00176 IDIB000A054 1124 1124 Processed 03/02/2023 037268122 Masilamani INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-040-040/945-A
(Siruvallur) 		2906005000NRG23210120234216293 21/01/2023 Uthira 2906005WL098848 Uthira 00176 IDIB000A054 1124 1124 Processed 03/02/2023 037268122 Uthira INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_210123APB_FTO_1472239 Indian Bank IDIB000A054 ADAMANGALAM 5620

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