Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_100323APB_FTO_1640123
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-06-005-026-026/731-A
(Melpalur) 		2906005000NRG23100320234584376 10/03/2023 Parimala 2906005WL109551 Parimala 00176 IDIB000K298 1686 1686 Processed 02/04/2023 005717611 Parimala INDIAN BANK(607105)
SubTotal 1686 1686
2 KALASAPAKKAM TN-06-005-026-026/156-A
(Melpalur) 		2906005000NRG23100320234584374 10/03/2023 Kuppu 2906005WL109551 Kuppu 00177 IOBA0000573 562 562 Processed 02/04/2023 005717611 Kuppu ICICI BANK LTD(508534)
3 KALASAPAKKAM TN-06-005-026-026/6-A
(Melpalur) 		2906005000NRG23100320234584375 10/03/2023 Sagathevan 2906005WL109551 Sagathevan 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005717611 Sagathevan INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-026-026/731-A
(Melpalur) 		2906005000NRG23100320234584377 10/03/2023 Saravanan 2906005WL109551 Saravanan 00177 IOBA0000573 1686 1686 Processed 03/04/2023 005717611 Saravanan INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
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_100323APB_FTO_1640123 Indian Bank IDIB000K298 KARAPATTU 1686
2 KALASAPAKKAM TN2906005_100323APB_FTO_1640123 Indian Overseas Bank IOBA0000573 KANJI 3934

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