Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_230822FTO_763453
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-06-005-027-027/1470-A
(Mel Sholankuppam) 		2906005000NRG23230820222179002 23/08/2022 Sambath 2906005WL054242 Sambath 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844912 Sambath ()
2 KALASAPAKKAM TN-06-005-027-027/1475-A
(Mel Sholankuppam) 		2906005000NRG23230820222179003 23/08/2022 Manikandan 2906005WL054242 Manikandan 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844912 Manikandan ()
3 KALASAPAKKAM TN-06-005-027-027/1718-A
(Mel Sholankuppam) 		2906005000NRG23230820222179004 23/08/2022 Balaraman 2906005WL054242 Balaraman 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844912 Balaraman ()
4 KALASAPAKKAM TN-06-005-027-027/1731-A
(Mel Sholankuppam) 		2906005000NRG23230820222179005 23/08/2022 Ayothi 2906005WL054242 Ayothi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844912 Ayothi ()
5 KALASAPAKKAM TN-06-005-027-027/2158-A
(Mel Sholankuppam) 		2906005000NRG23230820222179016 23/08/2022 Selvi 2906005WL054242 Selvi 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844912 Selvi ()
6 KALASAPAKKAM TN-06-005-027-027/543-A
(Mel Sholankuppam) 		2906005000NRG23230820222179027 23/08/2022 Pachiyammal 2906005WL054242 Pachiyammal 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844912 Pachiyammal ()
7 KALASAPAKKAM TN-06-005-027-027/545-A
(Mel Sholankuppam) 		2906005000NRG23230820222179028 23/08/2022 Ponkotti 2906005WL054242 Ponkotti 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844912 Ponkotti ()
8 KALASAPAKKAM TN-06-005-027-027/76-A
(Mel Sholankuppam) 		2906005000NRG23230820222179051 23/08/2022 Kamatchi 2906005WL054242 Kamatchi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844912 Kamatchi ()
SubTotal 10420 10420
Total 10420 10420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_230822FTO_763453 Indian Bank IDIB000A054 ADAMANGALAM 9220
2 KALASAPAKKAM TN2906005_230822FTO_763453 Indian Bank IDIB000A054 ADHAMANGALAM 1200

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