Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_210123APB_FTO_1474011
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-06-005-008-008/154-A
(Ernamangalam) 		2906005000NRG23210120234216714 21/01/2023 Balasubramani 2906005WL098873 Balasubramani 00176 IDIB000M091 1124 1124 Processed 03/02/2023 037268122 Balasubramani INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-008-008/154-A
(Ernamangalam) 		2906005000NRG23210120234216715 21/01/2023 Rubavathi 2906005WL098873 Rubavathi 00176 IDIB000M091 1124 1124 Processed 03/02/2023 037268122 Rubavathi INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-008-008/217-A
(Ernamangalam) 		2906005000NRG23210120234216716 21/01/2023 Ishvariya 2906005WL098873 Ishvariya 00176 IDIB000M091 1124 1124 Processed 03/02/2023 037268122 Ishvariya INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-008-008/217-A
(Ernamangalam) 		2906005000NRG23210120234216717 21/01/2023 Maragatham 2906005WL098873 Maragatham 00176 IDIB000M091 1124 1124 Processed 03/02/2023 037268122 Maragatham INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-008-008/265-A
(Ernamangalam) 		2906005000NRG23210120234216718 21/01/2023 Rajeswari 2906005WL098873 Rajeswari 00176 IDIB000M091 1124 1124 Processed 03/02/2023 037268122 Rajeswari INDIAN BANK(607105)
SubTotal 5620 5620
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_210123APB_FTO_1474011 Indian Bank IDIB000M091 MELARANI 5620

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