Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_300822FTO_802814
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-06-005-005-005/280-A
(Arunagirimangalam) 		2906005000NRG23300820222307952 30/08/2022 Kasthuri 2906005WL057135 Kasthuri 00176 IDIB000A054 1405 1405 Processed 14/10/2022 035858062 Kasthuri ()
2 KALASAPAKKAM TN-06-005-005-005/30-A
(Arunagirimangalam) 		2906005000NRG23300820222307955 30/08/2022 Unnamalai 2906005WL057135 Unnamalai 00176 IDIB000A054 1405 1405 Processed 14/10/2022 035858062 Unnamalai ()
3 KALASAPAKKAM TN-06-005-005-005/332-A
(Arunagirimangalam) 		2906005000NRG23300820222307958 30/08/2022 Sasikumar 2906005WL057135 Sasikumar 00176 IDIB000A054 1405 1405 Processed 14/10/2022 035858062 Sasikumar ()
4 KALASAPAKKAM TN-06-005-005-005/417-a
(Arunagirimangalam) 		2906005000NRG23300820222307960 30/08/2022 Rajavel 2906005WL057135 Rajavel 00176 IDIB000A054 1405 1405 Processed 14/10/2022 035858062 Rajavel ()
5 KALASAPAKKAM TN-06-005-005-005/757-A
(Arunagirimangalam) 		2906005000NRG23300820222307966 30/08/2022 Balaraman 2906005WL057135 Balaraman 00176 IDIB000A054 1405 1405 Processed 14/10/2022 035858062 Balaraman ()
6 KALASAPAKKAM TN-06-005-005-005/798-A
(Arunagirimangalam) 		2906005000NRG23300820222307968 30/08/2022 Subramani 2906005WL057135 Subramani 00176 IDIB000A054 1405 1405 Processed 14/10/2022 035858062 Subramani ()
7 KALASAPAKKAM TN-06-005-005-005/830-A
(Arunagirimangalam) 		2906005000NRG23300820222307970 30/08/2022 Lavanya 2906005WL057135 Lavanya 00176 IDIB000A054 1405 1405 Processed 14/10/2022 035858062 Lavanya ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_300822FTO_802814 Indian Bank IDIB000A054 ADAMANGALAM 9835

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