Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_130123FTO_1438518
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-06-005-041-041/228-A
(Then Magadevamangalam) 		2906005000NRG23130120234204948 13/01/2023 Lalitha 2906005WL098138 Lalitha 00176 IDIB000A054 1440 1440 Processed 02/02/2023 037267819 Lalitha ()
2 KALASAPAKKAM TN-06-005-041-041/430-A
(Then Magadevamangalam) 		2906005000NRG23130120234204992 13/01/2023 Gowsalya 2906005WL098138 Gowsalya 00176 IDIB000A054 1440 1440 Processed 02/02/2023 037267819 Gowsalya ()
3 KALASAPAKKAM TN-06-005-041-041/446-A
(Then Magadevamangalam) 		2906005000NRG23130120234204996 13/01/2023 Girija 2906005WL098138 Girija 00176 IDIB000A054 1440 1440 Processed 02/02/2023 037267819 Girija ()
SubTotal 4320 4320
4 KALASAPAKKAM TN-06-005-041-041/450-A
(Then Magadevamangalam) 		2906005000NRG23130120234205000 13/01/2023 Poonkothai 2906005WL098138 Poonkothai 00176 IDIB000M091 1440 1440 Processed 02/02/2023 037267819 Poonkothai ()
SubTotal 1440 1440
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_130123FTO_1438518 Indian Bank IDIB000A054 ADAMANGALAM 2880
2 KALASAPAKKAM TN2906005_130123FTO_1438518 Indian Bank IDIB000A054 ADHAMANGALAM 1440
3 KALASAPAKKAM TN2906005_130123FTO_1438518 Indian Bank IDIB000M091 MELARANI 1440

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