Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_310323FTO_1722120
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-06-005-038-038/697-A
(Sholavaram) 		2906005000NRG23310320235112088 31/03/2023 Sundari 2906005WL117703 Sundari 00176 IDIB000A054 1260 1260 Processed 05/05/2023 018529059 Sundari ()
SubTotal 1260 1260
2 KALASAPAKKAM TN-06-005-038-038/218-A
(Sholavaram) 		2906005000NRG23310320235111969 31/03/2023 Murugesan 2906005WL117703 Murugesan 00176 IDIB000M091 1260 1260 Processed 05/05/2023 018529059 Murugesan ()
3 KALASAPAKKAM TN-06-005-038-038/454-A
(Sholavaram) 		2906005000NRG23310320235112021 31/03/2023 Santhira 2906005WL117703 Santhira 00176 IDIB000M091 1686 1686 Processed 05/05/2023 018529059 Santhira ()
4 KALASAPAKKAM TN-06-005-038-038/632-A
(Sholavaram) 		2906005000NRG23310320235112073 31/03/2023 Banupriya 2906005WL117703 Banupriya 00176 IDIB000M091 1260 1260 Processed 05/05/2023 018529059 Banupriya ()
5 KALASAPAKKAM TN-06-005-038-038/693-A
(Sholavaram) 		2906005000NRG23310320235112087 31/03/2023 Bathmavathi 2906005WL117703 Bathmavathi 00176 IDIB000M091 420 420 Processed 05/05/2023 018529059 Bathmavathi ()
6 KALASAPAKKAM TN-06-005-038-038/705-A
(Sholavaram) 		2906005000NRG23310320235112091 31/03/2023 Kali 2906005WL117703 Kali 00176 IDIB000M091 1260 1260 Processed 05/05/2023 018529059 Kali ()
7 KALASAPAKKAM TN-06-005-038-038/718-A
(Sholavaram) 		2906005000NRG23310320235112092 31/03/2023 Kalpana 2906005WL117703 Kalpana 00176 IDIB000M091 1260 1260 Processed 05/05/2023 018529059 Kalpana ()
SubTotal 7146 7146
Total 8406 8406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_310323FTO_1722120 Indian Bank IDIB000A054 ADAMANGALAM 1260
2 KALASAPAKKAM TN2906005_310323FTO_1722120 Indian Bank IDIB000M091 MELARANI 7146

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