Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_030922FTO_825478
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-06-005-026-026/625-A
(Melpalur) 		2906005000NRG23030920222419092 03/09/2022 Tamilarasi 2906005WL059446 Tamilarasi 00176 IDIB000K298 1200 1200 Processed 14/10/2022 035858191 Tamilarasi ()
2 KALASAPAKKAM TN-06-005-026-026/743-A
(Melpalur) 		2906005000NRG23030920222419098 03/09/2022 Geetha 2906005WL059446 Geetha 00176 IDIB000K298 1200 1200 Processed 14/10/2022 035858191 Geetha ()
3 KALASAPAKKAM TN-06-005-026-026/756-A
(Melpalur) 		2906005000NRG23030920222419099 03/09/2022 Bharathi 2906005WL059446 Bharathi 00176 IDIB000K298 1200 1200 Processed 14/10/2022 035858191 Bharathi ()
4 KALASAPAKKAM TN-06-005-026-026/760-a
(Melpalur) 		2906005000NRG23030920222419100 03/09/2022 Kumaresan 2906005WL059446 Kumaresan 00176 IDIB000K298 1200 1200 Processed 14/10/2022 035858191 Kumaresan ()
5 KALASAPAKKAM TN-06-005-026-026/780-A
(Melpalur) 		2906005000NRG23030920222419101 03/09/2022 Ashwini 2906005WL059446 Ashwini 00176 IDIB000K298 1200 1200 Processed 14/10/2022 035858191 Ashwini ()
SubTotal 6000 6000
6 KALASAPAKKAM TN-06-005-026-026/309-A
(Melpalur) 		2906005000NRG23030920222419052 03/09/2022 Malathi 2906005WL059446 Malathi 00177 IOBA0000573 1200 1200 Processed 14/10/2022 035858191 Malathi ()
7 KALASAPAKKAM TN-06-005-026-026/686-A
(Melpalur) 		2906005000NRG23030920222419096 03/09/2022 Mari 2906005WL059446 Mari 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858191 Mari ()
8 KALASAPAKKAM TN-06-005-026-026/695-A
(Melpalur) 		2906005000NRG23030920222419097 03/09/2022 Kamalesh 2906005WL059446 Kamalesh 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858191 Kamalesh ()
SubTotal 4010 4010
Total 10010 10010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_030922FTO_825478 Indian Bank IDIB000K298 KARAPATTU 6000
2 KALASAPAKKAM TN2906005_030922FTO_825478 Indian Overseas Bank IOBA0000573 KANJI 4010

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