Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_120922FTO_861072
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-06-005-017-017/1018-A
(Kettavarampalayam) 		2906005000NRG23120920222528671 12/09/2022 Deelipan 2906005WL061775 Deelipan 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Deelipan ()
2 KALASAPAKKAM TN-06-005-017-017/1124-A
(Kettavarampalayam) 		2906005000NRG23120920222528685 12/09/2022 Pavunu 2906005WL061775 Pavunu 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Pavunu ()
3 KALASAPAKKAM TN-06-005-017-017/1145-A
(Kettavarampalayam) 		2906005000NRG23120920222528687 12/09/2022 Murugan 2906005WL061775 Murugan 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Murugan ()
4 KALASAPAKKAM TN-06-005-017-017/1214-A
(Kettavarampalayam) 		2906005000NRG23120920222528696 12/09/2022 Rajakumari 2906005WL061775 Rajakumari 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Rajakumari ()
5 KALASAPAKKAM TN-06-005-017-017/1228-A
(Kettavarampalayam) 		2906005000NRG23120920222528699 12/09/2022 Renu 2906005WL061775 Renu 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Renu ()
6 KALASAPAKKAM TN-06-005-017-017/142-A
(Kettavarampalayam) 		2906005000NRG23120920222528707 12/09/2022 Sekar 2906005WL061775 Sekar 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Sekar ()
7 KALASAPAKKAM TN-06-005-017-017/1489-A
(Kettavarampalayam) 		2906005000NRG23120920222528708 12/09/2022 Murugan 2906005WL061775 Murugan 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Murugan ()
8 KALASAPAKKAM TN-06-005-017-017/1509-A
(Kettavarampalayam) 		2906005000NRG23120920222528712 12/09/2022 Bharath 2906005WL061775 Bharath 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Bharath ()
9 KALASAPAKKAM TN-06-005-017-017/1649-A
(Kettavarampalayam) 		2906005000NRG23120920222528716 12/09/2022 Rajeswari 2906005WL061775 Rajeswari 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Rajeswari ()
10 KALASAPAKKAM TN-06-005-017-017/1771-A
(Kettavarampalayam) 		2906005000NRG23120920222528719 12/09/2022 Lakshmi 2906005WL061775 Lakshmi 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Lakshmi ()
11 KALASAPAKKAM TN-06-005-017-017/1820-A
(Kettavarampalayam) 		2906005000NRG23120920222528721 12/09/2022 Suresh 2906005WL061775 Suresh 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Suresh ()
12 KALASAPAKKAM TN-06-005-017-017/1848-A
(Kettavarampalayam) 		2906005000NRG23120920222528724 12/09/2022 Anitha 2906005WL061775 Anitha 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Anitha ()
13 KALASAPAKKAM TN-06-005-017-017/1848-A
(Kettavarampalayam) 		2906005000NRG23120920222528723 12/09/2022 Baskar 2906005WL061775 Baskar 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Baskar ()
14 KALASAPAKKAM TN-06-005-017-017/404-A
(Kettavarampalayam) 		2906005000NRG23120920222528747 12/09/2022 Vijay 2906005WL061775 Vijay 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Vijay ()
15 KALASAPAKKAM TN-06-005-017-017/423-A
(Kettavarampalayam) 		2906005000NRG23120920222528752 12/09/2022 Halini 2906005WL061775 Halini 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Halini ()
16 KALASAPAKKAM TN-06-005-017-017/585-A
(Kettavarampalayam) 		2906005000NRG23120920222528781 12/09/2022 Vijayalakshmi 2906005WL061775 Vijayalakshmi 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Vijayalakshmi ()
17 KALASAPAKKAM TN-06-005-017-017/601-A
(Kettavarampalayam) 		2906005000NRG23120920222528782 12/09/2022 Sathya 2906005WL061775 Sathya 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Sathya ()
18 KALASAPAKKAM TN-06-005-017-017/635-A
(Kettavarampalayam) 		2906005000NRG23120920222528785 12/09/2022 Saranya 2906005WL061775 Saranya 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Saranya ()
19 KALASAPAKKAM TN-06-005-017-017/690-A
(Kettavarampalayam) 		2906005000NRG23120920222528800 12/09/2022 Sathish 2906005WL061775 Sathish 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Sathish ()
20 KALASAPAKKAM TN-06-005-017-017/755-A
(Kettavarampalayam) 		2906005000NRG23120920222528812 12/09/2022 Amalesh 2906005WL061775 Amalesh 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Amalesh ()
21 KALASAPAKKAM TN-06-005-017-017/827-A
(Kettavarampalayam) 		2906005000NRG23120920222528822 12/09/2022 Abhinaya 2906005WL061775 Abhinaya 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Abhinaya ()
22 KALASAPAKKAM TN-06-005-017-017/827-A
(Kettavarampalayam) 		2906005000NRG23120920222528823 12/09/2022 Vaseegaran 2906005WL061775 Vaseegaran 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Vaseegaran ()
23 KALASAPAKKAM TN-06-005-017-018/1361-A
(Kettavarampalayam) 		2906005000NRG23120920222528837 12/09/2022 Duraisami 2906005WL061775 Duraisami 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Duraisami ()
24 KALASAPAKKAM TN-06-005-017-018/1361-A
(Kettavarampalayam) 		2906005000NRG23120920222528838 12/09/2022 Nanthini 2906005WL061775 Nanthini 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Nanthini ()
SubTotal 40464 40464
Total 40464 40464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_120922FTO_861072 Indian Bank IDIB000A054 ADAMANGALAM 40464

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