Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_251122FTO_1196703
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-06-005-011-011/1148-A
(Kadalady) 		2906005000NRG23251120223740591 25/11/2022 Lakshmi 2906005WL087040 Lakshmi 00176 IDIB000K298 1124 1124 Processed 09/12/2022 026441269 Lakshmi ()
SubTotal 1124 1124
2 KALASAPAKKAM TN-06-005-011-011/1043-A
(Kadalady) 		2906005000NRG23251120223740589 25/11/2022 Kumaran 2906005WL087040 Kumaran 00177 IOBA0000573 1405 1405 Processed 09/12/2022 026441269 Kumaran ()
3 KALASAPAKKAM TN-06-005-011-011/1148-A
(Kadalady) 		2906005000NRG23251120223740590 25/11/2022 Seetha 2906005WL087040 Seetha 00177 IOBA0000573 1124 1124 Processed 09/12/2022 026441269 Seetha ()
4 KALASAPAKKAM TN-06-005-011-011/1274-a
(Kadalady) 		2906005000NRG23251120223740594 25/11/2022 Sathiyavani 2906005WL087040 Sathiyavani 00177 IOBA0000573 1405 1405 Processed 09/12/2022 026441269 Sathiyavani ()
5 KALASAPAKKAM TN-06-005-011-011/2024-A
(Kadalady) 		2906005000NRG23251120223740600 25/11/2022 tamilselvi 2906005WL087040 tamilselvi 00177 IOBA0000573 1686 1686 Processed 09/12/2022 026441269 tamilselvi ()
SubTotal 5620 5620
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_251122FTO_1196703 Indian Bank IDIB000K298 KARAPATTU 1124
2 KALASAPAKKAM TN2906005_251122FTO_1196703 Indian Overseas Bank IOBA0000573 KANJI 5620

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