Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_100323APB_FTO_1640242
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-06-005-030-030/78-A
(Padagam) 		2906005000NRG23100320234585035 10/03/2023 Jamunarani 2906005WL109563 Jamunarani 00176 IDIB000N086 1686 1686 Processed 02/04/2023 005717611 Jamunarani INDIAN BANK(607105)
SubTotal 1686 1686
2 KALASAPAKKAM TN-06-005-030-030/106-A
(Padagam) 		2906005000NRG23100320234585033 10/03/2023 Sumathi 2906005WL109563 Sumathi 00415 SBIN0005356 281 281 Processed 02/04/2023 005717611 Sumathi STATE BANK OF INDIA(508548)
3 KALASAPAKKAM TN-06-005-030-030/625-A
(Padagam) 		2906005000NRG23100320234585034 10/03/2023 Panjavarnam 2906005WL109563 Panjavarnam 00415 SBIN0005356 1686 1686 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KALASAPAKKAM TN-06-005-030-030/833-A
(Padagam) 		2906005000NRG23100320234585036 10/03/2023 Paripooranam 2906005WL109563 Paripooranam 00415 SBIN0005356 1686 1686 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3653 3653
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_100323APB_FTO_1640242 Indian Bank IDIB000N086 NAIDUMANGALAM 1686
2 KALASAPAKKAM TN2906005_100323APB_FTO_1640242 State Bank of India SBIN0005356 POLUR ADB 3653

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