Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_250323FTO_1693921
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-06-005-015-015/1085-A
(Kanthapalayam) 		2906005000NRG23250320234902473 25/03/2023 Subramani 2906005WL114712 Subramani 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730852 Subramani ()
2 KALASAPAKKAM TN-06-005-015-015/1381-A
(Kanthapalayam) 		2906005000NRG23250320234902501 25/03/2023 Sathiyaraj 2906005WL114712 Sathiyaraj 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730852 Sathiyaraj ()
3 KALASAPAKKAM TN-06-005-015-015/1391-A
(Kanthapalayam) 		2906005000NRG23250320234902503 25/03/2023 Radha 2906005WL114712 Radha 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730852 Radha ()
4 KALASAPAKKAM TN-06-005-015-015/1392-A
(Kanthapalayam) 		2906005000NRG23250320234902504 25/03/2023 Priyanga 2906005WL114712 Priyanga 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730852 Priyanga ()
5 KALASAPAKKAM TN-06-005-015-015/1452-A
(Kanthapalayam) 		2906005000NRG23250320234902511 25/03/2023 Ranjith 2906005WL114712 Ranjith 00176 IDIB000A054 960 960 Processed 31/03/2023 025730852 Ranjith ()
6 KALASAPAKKAM TN-06-005-015-015/1459-A
(Kanthapalayam) 		2906005000NRG23250320234902513 25/03/2023 Poomalli 2906005WL114712 Poomalli 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730852 Poomalli ()
7 KALASAPAKKAM TN-06-005-015-015/1463-A
(Kanthapalayam) 		2906005000NRG23250320234902516 25/03/2023 Thangapandiyan 2906005WL114712 Thangapandiyan 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730852 Thangapandiyan ()
8 KALASAPAKKAM TN-06-005-015-015/172-A
(Kanthapalayam) 		2906005000NRG23250320234902526 25/03/2023 Nagamani 2906005WL114712 Nagamani 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730852 Nagamani ()
9 KALASAPAKKAM TN-06-005-015-015/194-A
(Kanthapalayam) 		2906005000NRG23250320234902530 25/03/2023 Krishnamurthi 2906005WL114712 Krishnamurthi 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730852 Krishnamurthi ()
10 KALASAPAKKAM TN-06-005-015-015/394-A
(Kanthapalayam) 		2906005000NRG23250320234902565 25/03/2023 Rajeshwari 2906005WL114712 Rajeshwari 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730852 Rajeshwari ()
11 KALASAPAKKAM TN-06-005-015-015/498-A
(Kanthapalayam) 		2906005000NRG23250320234902596 25/03/2023 Sagunthala 2906005WL114712 Sagunthala 00176 IDIB000A054 960 960 Processed 31/03/2023 025730852 Sagunthala ()
SubTotal 12720 12720
12 KALASAPAKKAM TN-06-005-015-015/1462-A
(Kanthapalayam) 		2906005000NRG23250320234902515 25/03/2023 Meenatchi 2906005WL114712 Meenatchi 00415 SBIN0000264 1200 1200 Processed 30/03/2023 025730852 Meenatchi ()
SubTotal 1200 1200
Total 13920 13920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_250323FTO_1693921 Indian Bank IDIB000A054 ADAMANGALAM 12720
2 KALASAPAKKAM TN2906005_250323FTO_1693921 State Bank of India SBIN0000264 POLUR 1200

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