Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_280123APB_FTO_1493429
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-06-005-044-044/153-A
(Venkatampalayam) 		2906005000NRG23280120234228696 28/01/2023 Alamelu 2906005WL099947 Alamelu 00176 IDIB000A054 1686 1686 Processed 02/02/2023 018558566 Alamelu INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-044-044/262-A
(Venkatampalayam) 		2906005000NRG23280120234228697 28/01/2023 Sakthivel 2906005WL099947 Sakthivel 00176 IDIB000A054 1686 1686 Processed 02/02/2023 018558566 Sakthivel INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-044-044/321-A
(Venkatampalayam) 		2906005000NRG23280120234228700 28/01/2023 Meena 2906005WL099947 Meena 00176 IDIB000A054 1686 1686 Processed 02/02/2023 018558566 Meena INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-044-044/345-A
(Venkatampalayam) 		2906005000NRG23280120234228704 28/01/2023 Murugan 2906005WL099947 Murugan 00176 IDIB000A054 1686 1686 Processed 02/02/2023 018558566 Murugan INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-044-044/345-A
(Venkatampalayam) 		2906005000NRG23280120234228703 28/01/2023 Selvi 2906005WL099947 Selvi 00176 IDIB000A054 1686 1686 Processed 02/02/2023 018558566 Selvi INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_280123APB_FTO_1493429 Indian Bank IDIB000A054 ADAMANGALAM 8430

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