Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_090223APB_FTO_1532466
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-06-005-037-037/227-A
(Sengaputheri) 		2906005000NRG23030220234249602 09/02/2023 Sujatha 2906005WL101520 Sujatha 00176 IDIB000M091 1405 1405 Processed 16/02/2023 012059743 Sujatha INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-037-037/260-A
(Sengaputheri) 		2906005000NRG23030220234249603 09/02/2023 Deivamani 2906005WL101520 Deivamani 00176 IDIB000M091 1405 1405 Processed 16/02/2023 012059743 Deivamani INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-037-037/262-A
(Sengaputheri) 		2906005000NRG23030220234249604 09/02/2023 Mageswari 2906005WL101520 Mageswari 00176 IDIB000M091 1405 1405 Processed 16/02/2023 012059743 Mageswari INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-037-037/48-A
(Sengaputheri) 		2906005000NRG23030220234249605 09/02/2023 Ranganayagi 2906005WL101520 Ranganayagi 00176 IDIB000M091 1405 1405 Processed 16/02/2023 012059743 Ranganayagi INDIAN BANK(607105)
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_090223APB_FTO_1532466 Indian Bank IDIB000M091 MELARANI 5620

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