Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_310323FTO_1722164
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-06-005-014-014/308-A
(Kampattu) 		2906005000NRG23310320235113550 31/03/2023 Lakshmi 2906005WL117722 Lakshmi 00177 IOBA0001078 480 480 Processed 26/05/2023 007343278 Lakshmi ()
2 KALASAPAKKAM TN-06-005-014-014/317-A
(Kampattu) 		2906005000NRG23310320235113557 31/03/2023 Saraswathi 2906005WL117722 Saraswathi 00177 IOBA0001078 480 480 Processed 26/05/2023 007343278 Saraswathi ()
3 KALASAPAKKAM TN-06-005-014-014/321-A
(Kampattu) 		2906005000NRG23310320235113561 31/03/2023 Thenmozhi 2906005WL117722 Thenmozhi 00177 IOBA0001078 480 480 Processed 26/05/2023 007343278 Thenmozhi ()
4 KALASAPAKKAM TN-06-005-014-014/608-A
(Kampattu) 		2906005000NRG23310320235113580 31/03/2023 Asha 2906005WL117722 Asha 00177 IOBA0001078 480 480 Processed 26/05/2023 007343278 Asha ()
SubTotal 1920 1920
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_310323FTO_1722164 Indian Overseas Bank IOBA0001078 POLUR 1920

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