Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_011022APB_FTO_953261
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-06-005-010-006/1243-A
(Gengavaram) 		2906005000NRG23011020222879574 01/10/2022 Rajakumari 2906005WL069095 Rajakumari 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Rajakumari INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-010-010/1179-A
(Gengavaram) 		2906005000NRG23011020222879575 01/10/2022 Karthikeyan 2906005WL069095 Karthikeyan 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Karthikeyan INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-010-010/214-A
(Gengavaram) 		2906005000NRG23011020222879576 01/10/2022 Nirmala 2906005WL069095 Nirmala 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Nirmala INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-010-010/411-A
(Gengavaram) 		2906005000NRG23011020222879577 01/10/2022 Kuppusami 2906005WL069095 Kuppusami 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Kuppusami INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-010-010/411-A
(Gengavaram) 		2906005000NRG23011020222879578 01/10/2022 Malathi 2906005WL069095 Malathi 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Malathi INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-010-010/451-A
(Gengavaram) 		2906005000NRG23011020222879579 01/10/2022 Suguna 2906005WL069095 Suguna 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Suguna INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-010-010/455-A
(Gengavaram) 		2906005000NRG23011020222879580 01/10/2022 Anjalatchi 2906005WL069095 Anjalatchi 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Anjalatchi INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-010-010/455-A
(Gengavaram) 		2906005000NRG23011020222879581 01/10/2022 Mahalakshmi 2906005WL069095 Mahalakshmi 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Mahalakshmi INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-010-010/459-A
(Gengavaram) 		2906005000NRG23011020222879583 01/10/2022 Pattu 2906005WL069095 Pattu 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Pattu INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-010-010/459-A
(Gengavaram) 		2906005000NRG23011020222879582 01/10/2022 Vinayagam 2906005WL069095 Vinayagam 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Vinayagam INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-010-013/1608-A
(Gengavaram) 		2906005000NRG23011020222879584 01/10/2022 Krishnan 2906005WL069095 Krishnan 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Krishnan INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-010-013/1608-A
(Gengavaram) 		2906005000NRG23011020222879585 01/10/2022 Viruthambal 2906005WL069095 Viruthambal 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Viruthambal INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-010-015/1464-A
(Gengavaram) 		2906005000NRG23011020222879586 01/10/2022 Jeeva 2906005WL069095 Jeeva 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Jeeva INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-010-015/1651-A
(Gengavaram) 		2906005000NRG23011020222879587 01/10/2022 Kattaiyan 2906005WL069095 Kattaiyan 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Kattaiyan INDIAN BANK(607105)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_011022APB_FTO_953261 Indian Bank IDIB000A054 ADAMANGALAM 23604

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