Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_300123APB_FTO_1502773
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-06-005-028-028/455-A
(Melvilvarayanallur) 		2906005000NRG23300120234236254 30/01/2023 Kala 2906005WL100483 Kala 00176 IDIB000M091 1124 1124 Processed 02/02/2023 018558566 Kala INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-028-028/633-A
(Melvilvarayanallur) 		2906005000NRG23300120234236255 30/01/2023 Gowri 2906005WL100483 Gowri 00176 IDIB000M091 1124 1124 Processed 02/02/2023 018558566 Gowri INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-028-028/723-A
(Melvilvarayanallur) 		2906005000NRG23300120234236256 30/01/2023 Bhathma 2906005WL100483 Bhathma 00176 IDIB000M091 1124 1124 Processed 02/02/2023 018558566 Bhathma INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-028-028/749-A
(Melvilvarayanallur) 		2906005000NRG23300120234236257 30/01/2023 Santhakumari 2906005WL100483 Santhakumari 00176 IDIB000M091 1124 1124 Processed 02/02/2023 018558566 Santhakumari INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-028-028/821-A
(Melvilvarayanallur) 		2906005000NRG23300120234236258 30/01/2023 Gomathi 2906005WL100483 Gomathi 00176 IDIB000M091 1124 1124 Processed 02/02/2023 018558566 Gomathi INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-028-028/97-A
(Melvilvarayanallur) 		2906005000NRG23300120234236259 30/01/2023 Patchiyammal 2906005WL100483 Patchiyammal 00176 IDIB000M091 1124 1124 Processed 02/02/2023 018558566 Patchiyammal INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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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_1502773 Indian Bank IDIB000M091 MELARANI 6744

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