Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_151022FTO_1017556
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-06-005-007-007/176-A
(Elathur) 		2906005000NRG23151020223110749 15/10/2022 Jeyabalan 2906005WL073676 Jeyabalan 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Jeyabalan ()
2 KALASAPAKKAM TN-06-005-007-007/178-A
(Elathur) 		2906005000NRG23151020223110750 15/10/2022 Selvambal 2906005WL073676 Selvambal 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Selvambal ()
3 KALASAPAKKAM TN-06-005-007-007/185-A
(Elathur) 		2906005000NRG23151020223110757 15/10/2022 Veerakumar 2906005WL073676 Veerakumar 00176 IDIB000M091 1686 1686 Processed 21/10/2022 014575037 Veerakumar ()
4 KALASAPAKKAM TN-06-005-007-007/195-A
(Elathur) 		2906005000NRG23151020223110766 15/10/2022 vinayagam 2906005WL073676 vinayagam 00176 IDIB000M091 1686 1686 Processed 21/10/2022 014575037 vinayagam ()
5 KALASAPAKKAM TN-06-005-007-007/203-A
(Elathur) 		2906005000NRG23151020223110772 15/10/2022 Kanthan 2906005WL073676 Kanthan 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Kanthan ()
6 KALASAPAKKAM TN-06-005-007-007/223-A
(Elathur) 		2906005000NRG23151020223110784 15/10/2022 Vasantha 2906005WL073676 Vasantha 00176 IDIB000M091 1200 1200 Processed 21/10/2022 014575037 Vasantha ()
7 KALASAPAKKAM TN-06-005-007-007/242-A
(Elathur) 		2906005000NRG23151020223110799 15/10/2022 Kumarasamy 2906005WL073676 Kumarasamy 00176 IDIB000M091 1686 1686 Processed 21/10/2022 014575037 Kumarasamy ()
8 KALASAPAKKAM TN-06-005-007-007/449-A
(Elathur) 		2906005000NRG23151020223110835 15/10/2022 Lakshmanan 2906005WL073676 Lakshmanan 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Lakshmanan ()
SubTotal 12018 12018
Total 12018 12018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_151022FTO_1017556 Indian Bank IDIB000M091 MELARANI 12018

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