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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_160223APB_FTO_1557337
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-06-005-001-001/1125-A
(Adamangalam) 		2906005000NRG23160220234325802 16/02/2023 Bharath 2906005WL103834 Bharath 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Bharath INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-001-001/1125-A
(Adamangalam) 		2906005000NRG23160220234325801 16/02/2023 Kannammal 2906005WL103834 Kannammal 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Kannammal INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-001-001/13-A
(Adamangalam) 		2906005000NRG23160220234325803 16/02/2023 Muniyammal 2906005WL103834 Muniyammal 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Muniyammal INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-001-001/146-A
(Adamangalam) 		2906005000NRG23160220234325804 16/02/2023 Neelavathi 2906005WL103834 Neelavathi 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Neelavathi INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-001-001/326-A
(Adamangalam) 		2906005000NRG23160220234325805 16/02/2023 Selvi 2906005WL103834 Selvi 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Selvi INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-001-001/42-A
(Adamangalam) 		2906005000NRG23160220234325806 16/02/2023 Gopal 2906005WL103834 Gopal 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Gopal INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-001-001/443-A
(Adamangalam) 		2906005000NRG23160220234325807 16/02/2023 Mollammal 2906005WL103834 Mollammal 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Mollammal INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-001-001/486-A
(Adamangalam) 		2906005000NRG23160220234325808 16/02/2023 Poomali 2906005WL103834 Poomali 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Poomali INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-001-001/52-A
(Adamangalam) 		2906005000NRG23160220234325809 16/02/2023 Govindasamy 2906005WL103834 Govindasamy 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Govindasamy INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-001-001/708-A
(Adamangalam) 		2906005000NRG23160220234325810 16/02/2023 Govinthasami 2906005WL103834 Govinthasami 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Govinthasami INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-001-001/746-A
(Adamangalam) 		2906005000NRG23160220234325811 16/02/2023 Chinnapaiyan 2906005WL103834 Chinnapaiyan 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Chinnapaiyan INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-001-001/769-A
(Adamangalam) 		2906005000NRG23160220234325812 16/02/2023 Venkatraman 2906005WL103834 Venkatraman 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Venkatraman INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-001-001/846-A
(Adamangalam) 		2906005000NRG23160220234325813 16/02/2023 Kala 2906005WL103834 Kala 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Kala INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-001-001/864-A
(Adamangalam) 		2906005000NRG23160220234325814 16/02/2023 Ellammal 2906005WL103834 Ellammal 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Ellammal INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-001-001/869-A
(Adamangalam) 		2906005000NRG23160220234325815 16/02/2023 Kala 2906005WL103834 Kala 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Kala INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-001-001/870-A
(Adamangalam) 		2906005000NRG23160220234325816 16/02/2023 Kantha 2906005WL103834 Kantha 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Kantha INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-001-001/871-A
(Adamangalam) 		2906005000NRG23160220234325817 16/02/2023 Pappathi 2906005WL103834 Pappathi 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Pappathi INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-001-001/959-A
(Adamangalam) 		2906005000NRG23160220234325818 16/02/2023 Govinthasamy 2906005WL103834 Govinthasamy 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Govinthasamy INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-001-001/96-A
(Adamangalam) 		2906005000NRG23160220234325819 16/02/2023 Munusamy 2906005WL103834 Munusamy 00176 IDIB000A054 1405 1405 Processed 23/02/2023 014717453 Munusamy INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-001-006/1336-A
(Adamangalam) 		2906005000NRG23160220234325820 16/02/2023 Bharani 2906005WL103834 Bharani 00176 IDIB000A054 1124 1124 Processed 23/02/2023 014717453 Bharani CANARA BANK(508532)
21 KALASAPAKKAM TN-06-005-001-006/1344-A
(Adamangalam) 		2906005000NRG23160220234325821 16/02/2023 Kaliyammal 2906005WL103834 Kaliyammal 00176 IDIB000A054 1124 1124 Processed 23/02/2023 014717453 Kaliyammal INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-001-009/1307-A
(Adamangalam) 		2906005000NRG23160220234325822 16/02/2023 Shanmugam 2906005WL103834 Shanmugam 00176 IDIB000A054 1124 1124 Processed 23/02/2023 014717453 Shanmugam INDIAN BANK(607105)
SubTotal 30067 30067
Total 30067 30067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_160223APB_FTO_1557337 Indian Bank IDIB000A054 ADAMANGALAM 25852
2 KALASAPAKKAM TN2906005_160223APB_FTO_1557337 Indian Bank IDIB000A054 ADHAMANGALAM 4215

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