Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_270822FTO_787023
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-06-005-033-033/519-A
(Pattiyandal) 		2906005000NRG23270820222263125 27/08/2022 Sagunthala 2906005WL056269 Sagunthala 00176 IDIB000K298 1405 1405 Processed 05/09/2022 011286912 Sagunthala ()
SubTotal 1405 1405
2 KALASAPAKKAM TN-06-005-033-033/497-A
(Pattiyandal) 		2906005000NRG23270820222263124 27/08/2022 Revathi 2906005WL056269 Revathi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011286912 Revathi ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_270822FTO_787023 Indian Bank IDIB000K298 KARAPATTU 1405
2 KALASAPAKKAM TN2906005_270822FTO_787023 Indian Overseas Bank IOBA0000573 KANJI 1405

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