Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:01:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_011022APB_FTO_952337
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-06-005-021-021/102-A
(Kilpotharai) 		2906005000NRG23011020222886022 01/10/2022 Sekar 2906005WL069180 Sekar 00176 IDIB000D034 1686 1686 Processed 09/10/2022 010261467 Sekar INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-021-021/123-A
(Kilpotharai) 		2906005000NRG23011020222886023 01/10/2022 Pichandi 2906005WL069180 Pichandi 00176 IDIB000D034 1686 1686 Processed 09/10/2022 010261467 Pichandi INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-021-022/565-A
(Kilpotharai) 		2906005000NRG23011020222886026 01/10/2022 Duraikannu 2906005WL069180 Duraikannu 00176 IDIB000D034 1686 1686 Processed 09/10/2022 010261467 Duraikannu INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-021-022/565-A
(Kilpotharai) 		2906005000NRG23011020222886027 01/10/2022 Menaga 2906005WL069180 Menaga 00176 IDIB000D034 1686 1686 Processed 09/10/2022 010261467 Menaga 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_011022APB_FTO_952337 Indian Bank IDIB000D034 DEVANAMPATTU 6744

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