Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_210422APB_FTO_108585
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-06-005-007-007/288-A
(Elathur) 		2906005000NRG23210420220077050 21/04/2022 Kashthuri 2906005WL002953 Kashthuri 00176 IDIB000M091 1124 1124 Processed 12/05/2022 017499728 Kashthuri INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-007-007/343-a
(Elathur) 		2906005000NRG23210420220077051 21/04/2022 Amala 2906005WL002953 Amala 00176 IDIB000M091 1124 1124 Processed 12/05/2022 017499728 Amala INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-007-007/363-A
(Elathur) 		2906005000NRG23210420220077052 21/04/2022 Sivalingam 2906005WL002953 Sivalingam 00176 IDIB000M091 1124 1124 Processed 12/05/2022 017499728 Sivalingam INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_210422APB_FTO_108585 Indian Bank IDIB000M091 MELARANI 3372

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