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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_190922FTO_895829
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-06-005-005-005/147-A
(Arunagirimangalam) 		2906005000NRG23190920222675139 19/09/2022 Venda 2906005WL064996 Venda 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Venda ()
2 KALASAPAKKAM TN-06-005-005-005/165-A
(Arunagirimangalam) 		2906005000NRG23190920222675142 19/09/2022 Sumathi 2906005WL064996 Sumathi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Sumathi ()
3 KALASAPAKKAM TN-06-005-005-005/167-A
(Arunagirimangalam) 		2906005000NRG23190920222675143 19/09/2022 Seetharaman 2906005WL064996 Seetharaman 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Seetharaman ()
4 KALASAPAKKAM TN-06-005-005-005/333-A
(Arunagirimangalam) 		2906005000NRG23190920222675151 19/09/2022 Sekar 2906005WL064996 Sekar 00176 IDIB000A054 720 720 Processed 14/10/2022 035858023 Sekar ()
5 KALASAPAKKAM TN-06-005-005-005/522-a
(Arunagirimangalam) 		2906005000NRG23190920222675161 19/09/2022 Silambarasi 2906005WL064996 Silambarasi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Silambarasi ()
6 KALASAPAKKAM TN-06-005-005-005/739-A
(Arunagirimangalam) 		2906005000NRG23190920222675170 19/09/2022 Subrayan 2906005WL064996 Subrayan 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Subrayan ()
7 KALASAPAKKAM TN-06-005-005-005/829-A
(Arunagirimangalam) 		2906005000NRG23190920222675177 19/09/2022 Banupriya 2906005WL064996 Banupriya 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Banupriya ()
8 KALASAPAKKAM TN-06-005-005-005/830-A
(Arunagirimangalam) 		2906005000NRG23190920222675179 19/09/2022 Lavanya 2906005WL064996 Lavanya 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Lavanya ()
9 KALASAPAKKAM TN-06-005-005-005/857
(Arunagirimangalam) 		2906005000NRG23190920222675180 19/09/2022 Silambarasi 2906005WL064996 Silambarasi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Silambarasi ()
10 KALASAPAKKAM TN-06-005-005-005/859
(Arunagirimangalam) 		2906005000NRG23190920222675181 19/09/2022 Santhi 2906005WL064996 Santhi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Santhi ()
11 KALASAPAKKAM TN-06-005-005-005/861-A
(Arunagirimangalam) 		2906005000NRG23190920222675182 19/09/2022 Pavithra 2906005WL064996 Pavithra 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Pavithra ()
12 KALASAPAKKAM TN-06-005-005-005/864-A
(Arunagirimangalam) 		2906005000NRG23190920222675183 19/09/2022 Sangeetha 2906005WL064996 Sangeetha 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Sangeetha ()
13 KALASAPAKKAM TN-06-005-005-005/867-A
(Arunagirimangalam) 		2906005000NRG23190920222675184 19/09/2022 Pathmanaban 2906005WL064996 Pathmanaban 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Pathmanaban ()
14 KALASAPAKKAM TN-06-005-005-005/867-A
(Arunagirimangalam) 		2906005000NRG23190920222675185 19/09/2022 Varalakshmi 2906005WL064996 Varalakshmi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Varalakshmi ()
15 KALASAPAKKAM TN-06-005-005-005/869-A
(Arunagirimangalam) 		2906005000NRG23190920222675186 19/09/2022 Rasathi 2906005WL064996 Rasathi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Rasathi ()
16 KALASAPAKKAM TN-06-005-005-005/877-A
(Arunagirimangalam) 		2906005000NRG23190920222675188 19/09/2022 Thavaselvi 2906005WL064996 Thavaselvi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Thavaselvi ()
17 KALASAPAKKAM TN-06-005-005-005/884-A
(Arunagirimangalam) 		2906005000NRG23190920222675189 19/09/2022 Sathya 2906005WL064996 Sathya 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Sathya ()
18 KALASAPAKKAM TN-06-005-005-005/886-A
(Arunagirimangalam) 		2906005000NRG23190920222675190 19/09/2022 Appil 2906005WL064996 Appil 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Appil ()
19 KALASAPAKKAM TN-06-005-005-005/889-A
(Arunagirimangalam) 		2906005000NRG23190920222675191 19/09/2022 Sarala 2906005WL064996 Sarala 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Sarala ()
20 KALASAPAKKAM TN-06-005-005-005/896-A
(Arunagirimangalam) 		2906005000NRG23190920222675192 19/09/2022 Bhuvaneshwari 2906005WL064996 Bhuvaneshwari 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Bhuvaneshwari ()
21 KALASAPAKKAM TN-06-005-005-005/898-A
(Arunagirimangalam) 		2906005000NRG23190920222675193 19/09/2022 Manivannan 2906005WL064996 Manivannan 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Manivannan ()
22 KALASAPAKKAM TN-06-005-005-005/920-A
(Arunagirimangalam) 		2906005000NRG23190920222675197 19/09/2022 Dhanalakshmi 2906005WL064996 Dhanalakshmi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Dhanalakshmi ()
23 KALASAPAKKAM TN-06-005-005-005/923-A
(Arunagirimangalam) 		2906005000NRG23190920222675198 19/09/2022 Ravi 2906005WL064996 Ravi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858023 Ravi ()
SubTotal 32400 32400
24 KALASAPAKKAM TN-06-005-005-005/469-a
(Arunagirimangalam) 		2906005000NRG23190920222675156 19/09/2022 Rajeswari 2906005WL064996 Rajeswari 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858023 Rajeswari ()
25 KALASAPAKKAM TN-06-005-005-005/899-A
(Arunagirimangalam) 		2906005000NRG23190920222675194 19/09/2022 Mugesh 2906005WL064996 Mugesh 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858023 Mugesh ()
SubTotal 2880 2880
26 KALASAPAKKAM TN-06-005-005-005/916-A
(Arunagirimangalam) 		2906005000NRG23190920222675195 19/09/2022 Kaviya 2906005WL064996 Kaviya 00415 SBIN0001018 1440 1440 Processed 14/10/2022 035858023 Kaviya ()
SubTotal 1440 1440
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_190922FTO_895829 Indian Bank IDIB000A054 ADAMANGALAM 32400
2 KALASAPAKKAM TN2906005_190922FTO_895829 Indian Bank IDIB000M091 MELARANI 2880
3 KALASAPAKKAM TN2906005_190922FTO_895829 State Bank of India SBIN0001018 VANDAVASI 1440

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