Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_171022FTO_1025162
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-06-005-002-002/184-A
(Alangaramangalam) 		2906005000NRG23171020223135304 17/10/2022 Mahalakshmi 2906005WL074165 Mahalakshmi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014575037 Mahalakshmi ()
2 KALASAPAKKAM TN-06-005-002-002/391-A
(Alangaramangalam) 		2906005000NRG23171020223135336 17/10/2022 Ranjith 2906005WL074165 Ranjith 00415 SBIN0005356 1686 1686 Processed 21/10/2022 014575037 Ranjith ()
3 KALASAPAKKAM TN-06-005-002-002/400-A
(Alangaramangalam) 		2906005000NRG23171020223135337 17/10/2022 Subramani 2906005WL074165 Subramani 00415 SBIN0005356 1200 1200 Processed 21/10/2022 014575037 Subramani ()
4 KALASAPAKKAM TN-06-005-002-002/477-A
(Alangaramangalam) 		2906005000NRG23171020223135353 17/10/2022 Tamilselvan 2906005WL074165 Tamilselvan 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014575037 Tamilselvan ()
5 KALASAPAKKAM TN-06-005-002-002/521-A
(Alangaramangalam) 		2906005000NRG23171020223135361 17/10/2022 Muthulakshmi 2906005WL074165 Muthulakshmi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014575037 Muthulakshmi ()
6 KALASAPAKKAM TN-06-005-002-002/558-A
(Alangaramangalam) 		2906005000NRG23171020223135366 17/10/2022 Nedunchezhiyan 2906005WL074165 Nedunchezhiyan 00415 SBIN0005356 1200 1200 Processed 21/10/2022 014575037 Nedunchezhiyan ()
7 KALASAPAKKAM TN-06-005-002-002/596-A
(Alangaramangalam) 		2906005000NRG23171020223135373 17/10/2022 Prema 2906005WL074165 Prema 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014575037 Prema ()
8 KALASAPAKKAM TN-06-005-002-002/646-A
(Alangaramangalam) 		2906005000NRG23171020223135383 17/10/2022 Sathiya 2906005WL074165 Sathiya 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014575037 Sathiya ()
9 KALASAPAKKAM TN-06-005-002-002/668-A
(Alangaramangalam) 		2906005000NRG23171020223135385 17/10/2022 Santhi 2906005WL074165 Santhi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014575037 Santhi ()
10 KALASAPAKKAM TN-06-005-002-002/670-A
(Alangaramangalam) 		2906005000NRG23171020223135386 17/10/2022 Annamalai 2906005WL074165 Annamalai 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014575037 Annamalai ()
11 KALASAPAKKAM TN-06-005-002-002/704-A
(Alangaramangalam) 		2906005000NRG23171020223135387 17/10/2022 Bavani 2906005WL074165 Bavani 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014575037 Bavani ()
12 KALASAPAKKAM TN-06-005-002-008/644-A
(Alangaramangalam) 		2906005000NRG23171020223135392 17/10/2022 Samykannu 2906005WL074165 Samykannu 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014575037 Samykannu ()
SubTotal 17046 17046
Total 17046 17046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_171022FTO_1025162 State Bank of India SBIN0005356 POLUR ADB 17046

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