Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:06:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_250722FTO_597211
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-06-005-033-033/40-A
(Pattiyandal) 		2906005000NRG23240720221575943 25/07/2022 Annadurai 2906005WL041425 Annadurai 00176 IDIB000K298 1686 1686 Processed 04/08/2022 015745985 Annadurai ()
2 KALASAPAKKAM TN-06-005-033-033/518-A
(Pattiyandal) 		2906005000NRG23240720221575952 25/07/2022 Govinthammal 2906005WL041425 Govinthammal 00176 IDIB000K298 1440 1440 Processed 04/08/2022 015745985 Govinthammal ()
3 KALASAPAKKAM TN-06-005-033-033/520-A
(Pattiyandal) 		2906005000NRG23240720221575953 25/07/2022 Kumaresan 2906005WL041425 Kumaresan 00176 IDIB000K298 1440 1440 Processed 04/08/2022 015745985 Kumaresan ()
4 KALASAPAKKAM TN-06-005-033-033/530-A
(Pattiyandal) 		2906005000NRG23240720221575955 25/07/2022 Annapoorani 2906005WL041425 Annapoorani 00176 IDIB000K298 1440 1440 Processed 04/08/2022 015745985 Annapoorani ()
5 KALASAPAKKAM TN-06-005-033-033/551-A
(Pattiyandal) 		2906005000NRG23240720221575956 25/07/2022 Sakkiya 2906005WL041425 Sakkiya 00176 IDIB000K298 1440 1440 Processed 04/08/2022 015745985 Sakkiya ()
SubTotal 7446 7446
6 KALASAPAKKAM TN-06-005-033-033/119-A
(Pattiyandal) 		2906005000NRG23240720221575896 25/07/2022 Mani 2906005WL041425 Mani 00177 IOBA0000573 1686 1686 Processed 04/08/2022 015745985 Mani ()
7 KALASAPAKKAM TN-06-005-033-033/225-A
(Pattiyandal) 		2906005000NRG23240720221575919 25/07/2022 Kamala 2906005WL041425 Kamala 00177 IOBA0000573 1200 1200 Processed 04/08/2022 015745985 Kamala ()
8 KALASAPAKKAM TN-06-005-033-033/521-A
(Pattiyandal) 		2906005000NRG23240720221575954 25/07/2022 Sumithra 2906005WL041425 Sumithra 00177 IOBA0000573 1440 1440 Processed 04/08/2022 015745985 Sumithra ()
SubTotal 4326 4326
Total 11772 11772

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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_597211 Indian Bank IDIB000K298 KARAPATTU 7446
2 KALASAPAKKAM TN2906005_250722FTO_597211 Indian Overseas Bank IOBA0000573 KANJI 4326

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