Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:00:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_110722FTO_521548
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-06-005-002-002/692-A
(Alangaramangalam) 		2906005000NRG23090720221346606 11/07/2022 Kiruthika 2906005WL036113 Kiruthika 00048 BKID0008360 1200 1200 Processed 15/07/2022 030529590 Kiruthika ()
2 KALASAPAKKAM TN-06-005-002-002/692-A
(Alangaramangalam) 		2906005000NRG23090720221346605 11/07/2022 Muniyappan 2906005WL036113 Muniyappan 00048 BKID0008360 1440 1440 Processed 15/07/2022 030529590 Muniyappan ()
SubTotal 2640 2640
3 KALASAPAKKAM TN-06-005-002-002/444-A
(Alangaramangalam) 		2906005000NRG23090720221346574 11/07/2022 Lakshmi 2906005WL036113 Lakshmi 00415 SBIN0005356 1440 1440 Processed 15/07/2022 030529590 Lakshmi ()
4 KALASAPAKKAM TN-06-005-002-006/661-A
(Alangaramangalam) 		2906005000NRG23090720221346610 11/07/2022 Deepa 2906005WL036113 Deepa 00415 SBIN0005356 1200 1200 Processed 15/07/2022 030529590 Deepa ()
SubTotal 2640 2640
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_110722FTO_521548 Bank of India BKID0008360 KALASAPAKKAM 2640
2 KALASAPAKKAM TN2906005_110722FTO_521548 State Bank of India SBIN0005356 POLUR ADB 2640

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