Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_020123FTO_1378872
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-06-005-033-033/523-A
(Pattiyandal) 		2906005000NRG23311220224156039 02/01/2023 Ambika 2906005WL096123 Ambika 00176 IDIB000A054 1440 1440 Processed 02/02/2023 037292179 Ambika ()
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-033-033/522-A
(Pattiyandal) 		2906005000NRG23311220224156038 02/01/2023 Malar 2906005WL096123 Malar 00176 IDIB000K298 1200 1200 Processed 02/02/2023 037292179 Malar ()
3 KALASAPAKKAM TN-06-005-033-033/555-A
(Pattiyandal) 		2906005000NRG23311220224156048 02/01/2023 Devipriya 2906005WL096123 Devipriya 00176 IDIB000K298 1440 1440 Processed 02/02/2023 037292179 Devipriya ()
SubTotal 2640 2640
4 KALASAPAKKAM TN-06-005-033-033/368-A
(Pattiyandal) 		2906005000NRG23311220224156020 02/01/2023 Sundaramurthi 2906005WL096123 Sundaramurthi 00177 IOBA0000573 1440 1440 Processed 02/02/2023 037292179 Sundaramurthi ()
5 KALASAPAKKAM TN-06-005-033-033/496-A
(Pattiyandal) 		2906005000NRG23311220224156034 02/01/2023 Pavunu 2906005WL096123 Pavunu 00177 IOBA0000573 1440 1440 Processed 02/02/2023 037292179 Pavunu ()
6 KALASAPAKKAM TN-06-005-033-033/72-A
(Pattiyandal) 		2906005000NRG23311220224156053 02/01/2023 Kalaimani 2906005WL096123 Kalaimani 00177 IOBA0000573 1440 1440 Processed 02/02/2023 037292179 Kalaimani ()
SubTotal 4320 4320
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_020123FTO_1378872 Indian Bank IDIB000A054 ADAMANGALAM 1440
2 KALASAPAKKAM TN2906005_020123FTO_1378872 Indian Bank IDIB000K298 KARAPATTU 2640
3 KALASAPAKKAM TN2906005_020123FTO_1378872 Indian Overseas Bank IOBA0000573 KANJI 4320

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