Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:00:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_110722FTO_521366
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-06-005-034-034/506-A
(Pillur) 		2906005000NRG23090720221345928 11/07/2022 Gunavathy 2906005WL036097 Gunavathy 00048 BKID0008360 1440 1440 Processed 15/07/2022 030529590 Gunavathy ()
2 KALASAPAKKAM TN-06-005-034-034/509-A
(Pillur) 		2906005000NRG23090720221345929 11/07/2022 Chithra 2906005WL036097 Chithra 00048 BKID0008360 1440 1440 Processed 15/07/2022 030529590 Chithra ()
3 KALASAPAKKAM TN-06-005-034-034/518-A
(Pillur) 		2906005000NRG23090720221345930 11/07/2022 Kavitha 2906005WL036097 Kavitha 00048 BKID0008360 1440 1440 Processed 15/07/2022 030529590 Kavitha ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_110722FTO_521366 Bank of India BKID0008360 KALASAPAKKAM 4320

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