Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:58:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_040722FTO_480005
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-06-005-039-039/141-A
(Singaravady) 		2906005000NRG23040720221229271 04/07/2022 Chandran 2906005WL033062 Chandran 00176 IDIB000K298 1686 1686 Processed 08/07/2022 027753937 Chandran ()
2 KALASAPAKKAM TN-06-005-039-039/151-A
(Singaravady) 		2906005000NRG23040720221229272 04/07/2022 Gnanavel 2906005WL033062 Gnanavel 00176 IDIB000K298 1686 1686 Processed 08/07/2022 027753937 Gnanavel ()
3 KALASAPAKKAM TN-06-005-039-039/195-A
(Singaravady) 		2906005000NRG23040720221229273 04/07/2022 Vasuki 2906005WL033062 Vasuki 00176 IDIB000K298 1686 1686 Processed 08/07/2022 027753937 Vasuki ()
4 KALASAPAKKAM TN-06-005-039-039/247-A
(Singaravady) 		2906005000NRG23040720221229276 04/07/2022 Ranjani 2906005WL033062 Ranjani 00176 IDIB000K298 1686 1686 Processed 08/07/2022 027753937 Ranjani ()
5 KALASAPAKKAM TN-06-005-039-039/250-A
(Singaravady) 		2906005000NRG23040720221229277 04/07/2022 Manjula 2906005WL033062 Manjula 00176 IDIB000K298 1686 1686 Processed 08/07/2022 027753937 Manjula ()
6 KALASAPAKKAM TN-06-005-039-039/251-A
(Singaravady) 		2906005000NRG23040720221229278 04/07/2022 Kasthuri 2906005WL033062 Kasthuri 00176 IDIB000K298 1686 1686 Processed 08/07/2022 027753937 Kasthuri ()
SubTotal 10116 10116
7 KALASAPAKKAM TN-06-005-039-039/197-A
(Singaravady) 		2906005000NRG23040720221229274 04/07/2022 poomani 2906005WL033062 poomani 00177 IOBA0000573 1686 1686 Processed 08/07/2022 027753937 poomani ()
8 KALASAPAKKAM TN-06-005-039-039/26-A
(Singaravady) 		2906005000NRG23040720221229279 04/07/2022 Santhi 2906005WL033062 Santhi 00177 IOBA0000573 1686 1686 Processed 08/07/2022 027753937 Santhi ()
SubTotal 3372 3372
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_040722FTO_480005 Indian Bank IDIB000K298 KARAPATTU 10116
2 KALASAPAKKAM TN2906005_040722FTO_480005 Indian Overseas Bank IOBA0000573 KANJI 3372

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