Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_250722FTO_603580
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-06-005-020-020/1013-A
(Kilpalur) 		2906005000NRG23250720221615243 25/07/2022 Soundarya 2906005WL042204 Soundarya 00176 IDIB000K298 1440 1440 Processed 04/08/2022 015745985 Soundarya ()
2 KALASAPAKKAM TN-06-005-020-020/879-A
(Kilpalur) 		2906005000NRG23250720221615327 25/07/2022 Krishnan 2906005WL042204 Krishnan 00176 IDIB000K298 1200 1200 Processed 04/08/2022 015745985 Krishnan ()
3 KALASAPAKKAM TN-06-005-020-020/959-A
(Kilpalur) 		2906005000NRG23250720221615332 25/07/2022 Mathi 2906005WL042204 Mathi 00176 IDIB000K298 1440 1440 Processed 04/08/2022 015745985 Mathi ()
4 KALASAPAKKAM TN-06-005-020-020/993-A
(Kilpalur) 		2906005000NRG23250720221615334 25/07/2022 Valli 2906005WL042204 Valli 00176 IDIB000K298 1440 1440 Processed 04/08/2022 015745985 Valli ()
SubTotal 5520 5520
5 KALASAPAKKAM TN-06-005-020-020/1052-A
(Kilpalur) 		2906005000NRG23250720221615244 25/07/2022 Vijayalakshmi 2906005WL042204 Vijayalakshmi 00177 IOBA0000573 1440 1440 Processed 04/08/2022 015745985 Vijayalakshmi ()
6 KALASAPAKKAM TN-06-005-020-020/226-A
(Kilpalur) 		2906005000NRG23250720221615261 25/07/2022 Kasthuri 2906005WL042204 Kasthuri 00177 IOBA0000573 1440 1440 Processed 04/08/2022 015745985 Kasthuri ()
7 KALASAPAKKAM TN-06-005-020-020/820-A
(Kilpalur) 		2906005000NRG23250720221615324 25/07/2022 Malliga 2906005WL042204 Malliga 00177 IOBA0000573 1440 1440 Processed 04/08/2022 015745985 Malliga ()
SubTotal 4320 4320
Total 9840 9840

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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_603580 Indian Bank IDIB000K298 KARAPATTU 5520
2 KALASAPAKKAM TN2906005_250722FTO_603580 Indian Overseas Bank IOBA0000573 KANJI 4320

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