Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_080522FTO_185412
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-06-005-007-007/107-A
(Elathur) 		2906005000NRG23080520220188716 08/05/2022 Kamachi 2906005WL006768 Kamachi 00176 IDIB000M091 1175 1175 Processed 16/05/2022 014388846 Kamachi ()
2 KALASAPAKKAM TN-06-005-007-007/115-A
(Elathur) 		2906005000NRG23080520220188722 08/05/2022 Moorthi 2906005WL006768 Moorthi 00176 IDIB000M091 1175 1175 Processed 16/05/2022 014388846 Moorthi ()
3 KALASAPAKKAM TN-06-005-007-007/144-A
(Elathur) 		2906005000NRG23080520220188748 08/05/2022 Sivagami 2906005WL006768 Sivagami 00176 IDIB000M091 1175 1175 Processed 16/05/2022 014388846 Sivagami ()
4 KALASAPAKKAM TN-06-005-007-007/178-A
(Elathur) 		2906005000NRG23080520220188775 08/05/2022 Selvambal 2906005WL006768 Selvambal 00176 IDIB000M091 1175 1175 Processed 16/05/2022 014388846 Selvambal ()
5 KALASAPAKKAM TN-06-005-007-007/185-A
(Elathur) 		2906005000NRG23080520220188782 08/05/2022 Veerakumar 2906005WL006768 Veerakumar 00176 IDIB000M091 1175 1175 Processed 16/05/2022 014388846 Veerakumar ()
SubTotal 5875 5875
Total 5875 5875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_080522FTO_185412 Indian Bank IDIB000M091 MELARANI 5875

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