Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_110722FTO_521213
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-06-005-040-040/1594-A
(Siruvallur) 		2906005000NRG23090720221346815 11/07/2022 Sowmiya 2906005WL036120 Sowmiya 00176 IDIB000A054 1440 1440 Processed 15/07/2022 030529590 Sowmiya ()
2 KALASAPAKKAM TN-06-005-040-040/1596-A
(Siruvallur) 		2906005000NRG23090720221346816 11/07/2022 Kalaiselvi 2906005WL036120 Kalaiselvi 00176 IDIB000A054 1440 1440 Processed 15/07/2022 030529590 Kalaiselvi ()
3 KALASAPAKKAM TN-06-005-040-040/1601-A
(Siruvallur) 		2906005000NRG23090720221346817 11/07/2022 Radha 2906005WL036120 Radha 00176 IDIB000A054 1440 1440 Processed 15/07/2022 030529590 Radha ()
4 KALASAPAKKAM TN-06-005-040-040/1794-A
(Siruvallur) 		2906005000NRG23090720221346818 11/07/2022 Sathya 2906005WL036120 Sathya 00176 IDIB000A054 1200 1200 Processed 15/07/2022 030529590 Sathya ()
SubTotal 5520 5520
5 KALASAPAKKAM TN-06-005-040-002/1671-A
(Siruvallur) 		2906005000NRG23090720221346789 11/07/2022 Abiramy 2906005WL036120 Abiramy 00176 IDIB000A134 1440 1440 Processed 15/07/2022 030529590 Abiramy ()
SubTotal 1440 1440
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_110722FTO_521213 Indian Bank IDIB000A054 ADAMANGALAM 5520
2 KALASAPAKKAM TN2906005_110722FTO_521213 Indian Bank IDIB000A134 ADAMBAKKAM 1440

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