Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_250722FTO_597225
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-06-005-043-043/943-A
(Vanniyanur) 		2906005000NRG23240720221575719 25/07/2022 Parameshwari 2906005WL041421 Parameshwari 00048 BKID0008360 1440 1440 Processed 04/08/2022 015745985 Parameshwari ()
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-043-043/167-A
(Vanniyanur) 		2906005000NRG23240720221575667 25/07/2022 Jayakumar 2906005WL041421 Jayakumar 00176 IDIB000M091 1440 1440 Processed 04/08/2022 015745985 Jayakumar ()
3 KALASAPAKKAM TN-06-005-043-043/909-A
(Vanniyanur) 		2906005000NRG23240720221575716 25/07/2022 Sivaranjani 2906005WL041421 Sivaranjani 00176 IDIB000M091 1440 1440 Processed 04/08/2022 015745985 Sivaranjani ()
4 KALASAPAKKAM TN-06-005-043-043/915-A
(Vanniyanur) 		2906005000NRG23240720221575717 25/07/2022 Sneha 2906005WL041421 Sneha 00176 IDIB000M091 1440 1440 Processed 04/08/2022 015745985 Sneha ()
5 KALASAPAKKAM TN-06-005-043-043/930-A
(Vanniyanur) 		2906005000NRG23240720221575718 25/07/2022 Kotteeswari 2906005WL041421 Kotteeswari 00176 IDIB000M091 1440 1440 Processed 04/08/2022 015745985 Kotteeswari ()
SubTotal 5760 5760
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_250722FTO_597225 Bank of India BKID0008360 KALASAPAKKAM 1440
2 KALASAPAKKAM TN2906005_250722FTO_597225 Indian Bank IDIB000M091 MELARANI 5760

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