Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_300123APB_FTO_1506801
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-06-005-025-025/103-A
(Melarani) 		2906005000NRG23300120234237096 30/01/2023 Pachiyammal 2906005WL100596 Pachiyammal 00176 IDIB000A054 1124 1124 Processed 02/02/2023 018558566 Pachiyammal INDIAN BANK(607105)
SubTotal 1124 1124
2 KALASAPAKKAM TN-06-005-025-025/110-A
(Melarani) 		2906005000NRG23300120234237097 30/01/2023 Lakshmi 2906005WL100596 Lakshmi 00176 IDIB000M091 1124 1124 Processed 02/02/2023 018558566 Lakshmi INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-025-025/144-A
(Melarani) 		2906005000NRG23300120234237098 30/01/2023 Ponnammal 2906005WL100596 Ponnammal 00176 IDIB000M091 1124 1124 Processed 02/02/2023 018558566 Ponnammal INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-025-025/361-A
(Melarani) 		2906005000NRG23300120234237099 30/01/2023 Thanammal 2906005WL100596 Thanammal 00176 IDIB000M091 1124 1124 Processed 02/02/2023 018558566 Thanammal INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-025-025/39-A
(Melarani) 		2906005000NRG23300120234237100 30/01/2023 Abitha 2906005WL100596 Abitha 00176 IDIB000M091 1124 1124 Processed 02/02/2023 018558566 Abitha INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-025-025/41-A
(Melarani) 		2906005000NRG23300120234237101 30/01/2023 Ellammal 2906005WL100596 Ellammal 00176 IDIB000M091 1124 1124 Processed 02/02/2023 018558566 Ellammal INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-025-025/447-a
(Melarani) 		2906005000NRG23300120234237102 30/01/2023 Mala 2906005WL100596 Mala 00176 IDIB000M091 1124 1124 Processed 02/02/2023 018558566 Mala INDIAN BANK(607105)
SubTotal 6744 6744
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_1506801 Indian Bank IDIB000A054 ADAMANGALAM 1124
2 KALASAPAKKAM TN2906005_300123APB_FTO_1506801 Indian Bank IDIB000M091 MELARANI 6744

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