Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_270822APB_FTO_787071
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-06-005-016-016/264-A
(Kappalur) 		2906005000NRG23270820222262000 27/08/2022 Ellammal 2906005WL056248 Ellammal 00048 BKID0008360 1405 1405 Processed 05/09/2022 011287042 Ellammal BANK OF INDIA(508505)
2 KALASAPAKKAM TN-06-005-016-016/348-A
(Kappalur) 		2906005000NRG23270820222262001 27/08/2022 Chinnaponnu 2906005WL056248 Chinnaponnu 00048 BKID0008360 1405 1405 Processed 05/09/2022 011287042 Chinnaponnu BANK OF INDIA(508505)
3 KALASAPAKKAM TN-06-005-016-016/644-A
(Kappalur) 		2906005000NRG23270820222262002 27/08/2022 Saranya 2906005WL056248 Saranya 00048 BKID0008360 1405 1405 Processed 05/09/2022 011287042 Saranya INDIAN OVERSEAS BANK(508541)
4 KALASAPAKKAM TN-06-005-016-016/687-A
(Kappalur) 		2906005000NRG23270820222262003 27/08/2022 Senbagam 2906005WL056248 Senbagam 00048 BKID0008360 1405 1405 Processed 05/09/2022 011287042 Senbagam BANK OF INDIA(508505)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_270822APB_FTO_787071 Bank of India BKID0008360 KALASAPAKKAM 5620

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