Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:43:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_300123FTO_1506314
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-06-005-024-024/556-a
(Mattavettu) 		2906005000NRG23300120234235002 30/01/2023 Kavitha 2906005WL100444 Kavitha 00176 IDIB000K298 720 720 Processed 01/02/2023 018559851 Kavitha ()
2 KALASAPAKKAM TN-06-005-024-024/568-A
(Mattavettu) 		2906005000NRG23300120234235010 30/01/2023 Malathi 2906005WL100444 Malathi 00176 IDIB000K298 1440 1440 Processed 01/02/2023 018559851 Malathi ()
SubTotal 2160 2160
3 KALASAPAKKAM TN-06-005-024-024/530-A
(Mattavettu) 		2906005000NRG23300120234234992 30/01/2023 Magesh 2906005WL100444 Magesh 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018559851 Magesh ()
4 KALASAPAKKAM TN-06-005-024-024/563-A
(Mattavettu) 		2906005000NRG23300120234235007 30/01/2023 Sneha 2906005WL100444 Sneha 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018559851 Sneha ()
SubTotal 2880 2880
5 KALASAPAKKAM TN-06-005-024-024/538-A
(Mattavettu) 		2906005000NRG23300120234234998 30/01/2023 Bathmini 2906005WL100444 Bathmini 00415 SBIN0000264 1440 1440 Processed 01/02/2023 018559851 Bathmini ()
SubTotal 1440 1440
6 KALASAPAKKAM TN-06-005-024-024/555-A
(Mattavettu) 		2906005000NRG23300120234235001 30/01/2023 Vimala 2906005WL100444 Vimala 00468 UBIN0535664 1440 1440 Processed 01/02/2023 018559851 Vimala ()
7 KALASAPAKKAM TN-06-005-024-024/560-A
(Mattavettu) 		2906005000NRG23300120234235006 30/01/2023 Maragadam 2906005WL100444 Maragadam 00468 UBIN0535664 1440 1440 Processed 01/02/2023 018559851 Maragadam ()
SubTotal 2880 2880
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_300123FTO_1506314 Indian Bank IDIB000K298 KARAPATTU 2160
2 KALASAPAKKAM TN2906005_300123FTO_1506314 Indian Overseas Bank IOBA0000573 KANJI 2880
3 KALASAPAKKAM TN2906005_300123FTO_1506314 State Bank of India SBIN0000264 POLUR 1440
4 KALASAPAKKAM TN2906005_300123FTO_1506314 Union Bank of India UBIN0535664 PUDUPALAYAM 2880

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