Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_280123APB_FTO_1493863
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-06-005-034-034/146-A
(Pillur) 		2906005000NRG23280120234228472 28/01/2023 Dhanabakkiyam 2906005WL099937 Dhanabakkiyam 00048 BKID0008360 1405 1405 Processed 01/02/2023 018558566 Dhanabakkiyam BANK OF INDIA(508505)
2 KALASAPAKKAM TN-06-005-034-034/159-A
(Pillur) 		2906005000NRG23280120234228473 28/01/2023 Pittar 2906005WL099937 Pittar 00048 BKID0008360 1124 1124 Processed 01/02/2023 018558566 Pittar BANK OF INDIA(508505)
3 KALASAPAKKAM TN-06-005-034-034/31-A
(Pillur) 		2906005000NRG23280120234228474 28/01/2023 Lakshmi 2906005WL099937 Lakshmi 00048 BKID0008360 1405 1405 Processed 01/02/2023 018558566 Lakshmi BANK OF INDIA(508505)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_280123APB_FTO_1493863 Bank of India BKID0008360 KALASAPAKKAM 3934

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