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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_170922APB_FTO_883390
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-06-005-016-003/893-A
(Kappalur) 		2906005000NRG23170920222624795 17/09/2022 Sasikala 2906005WL064032 Sasikala 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858077 Sasikala BANK OF INDIA(508505)
2 KALASAPAKKAM TN-06-005-016-005/750-A
(Kappalur) 		2906005000NRG23170920222624796 17/09/2022 Manju 2906005WL064032 Manju 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Manju BANK OF INDIA(508505)
3 KALASAPAKKAM TN-06-005-016-005/823-A
(Kappalur) 		2906005000NRG23170920222624797 17/09/2022 Geetha 2906005WL064032 Geetha 00048 BKID0008360 1200 1200 Processed 15/10/2022 035858077 Geetha INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-016-005/851-A
(Kappalur) 		2906005000NRG23170920222624798 17/09/2022 Durka 2906005WL064032 Durka 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Durka BANK OF INDIA(508505)
5 KALASAPAKKAM TN-06-005-016-006/833-A
(Kappalur) 		2906005000NRG23170920222624801 17/09/2022 Suganthi 2906005WL064032 Suganthi 00048 BKID0008360 1440 1440 Processed 15/10/2022 035858077 Suganthi INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-016-016/109-a
(Kappalur) 		2906005000NRG23170920222624807 17/09/2022 MASILAMANI 2906005WL064032 MASILAMANI 00048 BKID0008360 1686 1686 Processed 14/10/2022 035858077 MASILAMANI BANK OF INDIA(508505)
7 KALASAPAKKAM TN-06-005-016-016/11-A
(Kappalur) 		2906005000NRG23170920222624808 17/09/2022 Banu 2906005WL064032 Banu 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Banu BANK OF INDIA(508505)
8 KALASAPAKKAM TN-06-005-016-016/140-A
(Kappalur) 		2906005000NRG23170920222624809 17/09/2022 Muniyammal 2906005WL064032 Muniyammal 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Muniyammal BANK OF INDIA(508505)
9 KALASAPAKKAM TN-06-005-016-016/142-A
(Kappalur) 		2906005000NRG23170920222624810 17/09/2022 Jeeva 2906005WL064032 Jeeva 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Jeeva BANK OF INDIA(508505)
10 KALASAPAKKAM TN-06-005-016-016/199-A
(Kappalur) 		2906005000NRG23170920222624813 17/09/2022 Ramani 2906005WL064032 Ramani 00048 BKID0008360 1440 1440 Processed 15/10/2022 035858077 Ramani INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-016-016/200-A
(Kappalur) 		2906005000NRG23170920222624815 17/09/2022 Kuppu 2906005WL064032 Kuppu 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Kuppu BANK OF INDIA(508505)
12 KALASAPAKKAM TN-06-005-016-016/201-A
(Kappalur) 		2906005000NRG23170920222624816 17/09/2022 Sumathi 2906005WL064032 Sumathi 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Sumathi BANK OF INDIA(508505)
13 KALASAPAKKAM TN-06-005-016-016/207-A
(Kappalur) 		2906005000NRG23170920222624817 17/09/2022 Vennila 2906005WL064032 Vennila 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Vennila BANK OF INDIA(508505)
14 KALASAPAKKAM TN-06-005-016-016/213-A
(Kappalur) 		2906005000NRG23170920222624818 17/09/2022 Santhi 2906005WL064032 Santhi 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Santhi BANK OF INDIA(508505)
15 KALASAPAKKAM TN-06-005-016-016/214-A
(Kappalur) 		2906005000NRG23170920222624819 17/09/2022 Chellapappa 2906005WL064032 Chellapappa 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Chellapappa BANK OF INDIA(508505)
16 KALASAPAKKAM TN-06-005-016-016/24-A
(Kappalur) 		2906005000NRG23170920222624820 17/09/2022 Subramaniyan 2906005WL064032 Subramaniyan 00048 BKID0008360 1686 1686 Processed 14/10/2022 035858077 Subramaniyan BANK OF INDIA(508505)
17 KALASAPAKKAM TN-06-005-016-016/294-A
(Kappalur) 		2906005000NRG23170920222624822 17/09/2022 Santhi 2906005WL064032 Santhi 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Santhi BANK OF INDIA(508505)
18 KALASAPAKKAM TN-06-005-016-016/313-A
(Kappalur) 		2906005000NRG23170920222624823 17/09/2022 Malliga 2906005WL064032 Malliga 00048 BKID0008360 1440 1440 Processed 15/10/2022 035858077 Malliga INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-016-016/319-A
(Kappalur) 		2906005000NRG23170920222624825 17/09/2022 Kasiyammal 2906005WL064032 Kasiyammal 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Kasiyammal BANK OF INDIA(508505)
20 KALASAPAKKAM TN-06-005-016-016/328-A
(Kappalur) 		2906005000NRG23170920222624826 17/09/2022 Sivagami 2906005WL064032 Sivagami 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Sivagami BANK OF INDIA(508505)
21 KALASAPAKKAM TN-06-005-016-016/339-A
(Kappalur) 		2906005000NRG23170920222624827 17/09/2022 Valliyammal 2906005WL064032 Valliyammal 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Valliyammal BANK OF INDIA(508505)
22 KALASAPAKKAM TN-06-005-016-016/340-A
(Kappalur) 		2906005000NRG23170920222624829 17/09/2022 Govindammal 2906005WL064032 Govindammal 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Govindammal BANK OF INDIA(508505)
23 KALASAPAKKAM TN-06-005-016-016/340-A
(Kappalur) 		2906005000NRG23170920222624828 17/09/2022 Karapayee 2906005WL064032 Karapayee 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Karapayee BANK OF INDIA(508505)
24 KALASAPAKKAM TN-06-005-016-016/346-A
(Kappalur) 		2906005000NRG23170920222624831 17/09/2022 Kanaga 2906005WL064032 Kanaga 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Kanaga BANK OF INDIA(508505)
25 KALASAPAKKAM TN-06-005-016-016/348-A
(Kappalur) 		2906005000NRG23170920222624832 17/09/2022 Chinnaponnu 2906005WL064032 Chinnaponnu 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Chinnaponnu BANK OF INDIA(508505)
26 KALASAPAKKAM TN-06-005-016-016/357-A
(Kappalur) 		2906005000NRG23170920222624835 17/09/2022 Dhatchanamurthi 2906005WL064032 Dhatchanamurthi 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Dhatchanamurthi BANK OF INDIA(508505)
27 KALASAPAKKAM TN-06-005-016-016/357-A
(Kappalur) 		2906005000NRG23170920222624834 17/09/2022 Thanchiyammal 2906005WL064032 Thanchiyammal 00048 BKID0008360 1686 1686 Processed 14/10/2022 035858077 Thanchiyammal BANK OF INDIA(508505)
28 KALASAPAKKAM TN-06-005-016-016/372-A
(Kappalur) 		2906005000NRG23170920222624837 17/09/2022 Ramayee 2906005WL064032 Ramayee 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Ramayee BANK OF INDIA(508505)
29 KALASAPAKKAM TN-06-005-016-016/49-A
(Kappalur) 		2906005000NRG23170920222624839 17/09/2022 Mohan 2906005WL064032 Mohan 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Mohan BANK OF INDIA(508505)
30 KALASAPAKKAM TN-06-005-016-016/670-a
(Kappalur) 		2906005000NRG23170920222624840 17/09/2022 Sudha 2906005WL064032 Sudha 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Sudha BANK OF INDIA(508505)
31 KALASAPAKKAM TN-06-005-016-016/840-A
(Kappalur) 		2906005000NRG23170920222624841 17/09/2022 Gokila 2906005WL064032 Gokila 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Gokila BANK OF INDIA(508505)
32 KALASAPAKKAM TN-06-005-016-016/883-A
(Kappalur) 		2906005000NRG23170920222624842 17/09/2022 Akila 2906005WL064032 Akila 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Akila BANK OF INDIA(508505)
33 KALASAPAKKAM TN-06-005-016-016/901-A
(Kappalur) 		2906005000NRG23170920222624843 17/09/2022 Renu 2906005WL064032 Renu 00048 BKID0008360 1440 1440 Processed 14/10/2022 035858077 Renu BANK OF INDIA(508505)
SubTotal 47778 47778
Total 47778 47778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_170922APB_FTO_883390 Bank of India BKID0008360 KALASAPAKKAM 47778

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