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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_040922APB_FTO_827485
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-06-005-005-005/114-A
(Arunagirimangalam) 		2906005000NRG23040920222429528 04/09/2022 Santhi 2906005WL059617 Santhi 00176 IDIB000A054 1405 1405 Processed 15/10/2022 035857822 Santhi INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-005-005/734-A
(Arunagirimangalam) 		2906005000NRG23040920222429531 04/09/2022 Senthil 2906005WL059617 Senthil 00176 IDIB000A054 1405 1405 Processed 15/10/2022 035857822 Senthil INDIAN BANK(607105)
SubTotal 2810 2810
3 KALASAPAKKAM TN-06-005-005-005/118-A
(Arunagirimangalam) 		2906005000NRG23040920222429529 04/09/2022 Saraswathi 2906005WL059617 Saraswathi 00176 IDIB000M091 1405 1405 Processed 15/10/2022 035857822 Saraswathi INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-005-005/327-A
(Arunagirimangalam) 		2906005000NRG23040920222429530 04/09/2022 Pattammal 2906005WL059617 Pattammal 00176 IDIB000M091 1405 1405 Processed 15/10/2022 035857822 Pattammal INDIAN BANK(607105)
SubTotal 2810 2810
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_040922APB_FTO_827485 Indian Bank IDIB000A054 ADAMANGALAM 2810
2 KALASAPAKKAM TN2906005_040922APB_FTO_827485 Indian Bank IDIB000M091 MELARANI 2810

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