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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_290822APB_FTO_791572
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-06-005-022-022/156-A
(Koilmathimangalam) 		2906005000NRG23280820222270919 29/08/2022 Thavamani 2906005WL056382 Thavamani 00176 IDIB000M091 1405 1405 Processed 05/09/2022 011287042 Thavamani INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-022-022/266-a
(Koilmathimangalam) 		2906005000NRG23280820222270921 29/08/2022 Vasaki 2906005WL056382 Vasaki 00176 IDIB000M091 1405 1405 Processed 05/09/2022 011287042 Vasaki INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-022-022/30-A
(Koilmathimangalam) 		2906005000NRG23280820222270922 29/08/2022 Arumugam 2906005WL056382 Arumugam 00176 IDIB000M091 1405 1405 Processed 05/09/2022 011287042 Arumugam INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-022-022/30-A
(Koilmathimangalam) 		2906005000NRG23280820222270923 29/08/2022 Revathi 2906005WL056382 Revathi 00176 IDIB000M091 1405 1405 Processed 05/09/2022 011287042 Revathi INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-022-022/417-A
(Koilmathimangalam) 		2906005000NRG23280820222270924 29/08/2022 Arivalagan 2906005WL056382 Arivalagan 00176 IDIB000M091 1405 1405 Processed 05/09/2022 011287042 Arivalagan INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_290822APB_FTO_791572 Indian Bank IDIB000M091 MELARANI 7025

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