Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_080822FTO_696266
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-06-005-020-020/1063-A
(Kilpalur) 		2906005000NRG23080820221897840 08/08/2022 Vijayalakshmi 2906005WL048367 Vijayalakshmi 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910923 Vijayalakshmi ()
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-020-020/1023-A
(Kilpalur) 		2906005000NRG23080820221897836 08/08/2022 Kirubgaran 2906005WL048367 Kirubgaran 00176 IDIB000K298 1440 1440 Processed 22/08/2022 017910923 Kirubgaran ()
3 KALASAPAKKAM TN-06-005-020-020/1024-A
(Kilpalur) 		2906005000NRG23080820221897837 08/08/2022 Manikkam 2906005WL048367 Manikkam 00176 IDIB000K298 240 240 Processed 22/08/2022 017910923 Manikkam ()
4 KALASAPAKKAM TN-06-005-020-020/1077-A
(Kilpalur) 		2906005000NRG23080820221897841 08/08/2022 Radha 2906005WL048367 Radha 00176 IDIB000K298 1440 1440 Processed 22/08/2022 017910923 Radha ()
5 KALASAPAKKAM TN-06-005-020-020/1078-A
(Kilpalur) 		2906005000NRG23080820221897842 08/08/2022 Tamilselvi 2906005WL048367 Tamilselvi 00176 IDIB000K298 1440 1440 Processed 22/08/2022 017910923 Tamilselvi ()
6 KALASAPAKKAM TN-06-005-020-020/1082-A
(Kilpalur) 		2906005000NRG23080820221897843 08/08/2022 Sudha 2906005WL048367 Sudha 00176 IDIB000K298 1440 1440 Processed 22/08/2022 017910923 Sudha ()
7 KALASAPAKKAM TN-06-005-020-020/501-a
(Kilpalur) 		2906005000NRG23080820221897885 08/08/2022 Thilagam 2906005WL048367 Thilagam 00176 IDIB000K298 1440 1440 Processed 22/08/2022 017910923 Thilagam ()
8 KALASAPAKKAM TN-06-005-020-020/571-a
(Kilpalur) 		2906005000NRG23080820221897896 08/08/2022 Gowri 2906005WL048367 Gowri 00176 IDIB000K298 1440 1440 Processed 22/08/2022 017910923 Gowri ()
9 KALASAPAKKAM TN-06-005-020-020/611-a
(Kilpalur) 		2906005000NRG23080820221897899 08/08/2022 Iyyappan 2906005WL048367 Iyyappan 00176 IDIB000K298 1440 1440 Processed 22/08/2022 017910923 Iyyappan ()
10 KALASAPAKKAM TN-06-005-020-020/958-A
(Kilpalur) 		2906005000NRG23080820221897933 08/08/2022 Lakshmi 2906005WL048367 Lakshmi 00176 IDIB000K298 1440 1440 Processed 22/08/2022 017910923 Lakshmi ()
11 KALASAPAKKAM TN-06-005-020-020/980-A
(Kilpalur) 		2906005000NRG23080820221897934 08/08/2022 Janagi 2906005WL048367 Janagi 00176 IDIB000K298 1440 1440 Processed 22/08/2022 017910923 Janagi ()
12 KALASAPAKKAM TN-06-005-020-020/999-A
(Kilpalur) 		2906005000NRG23080820221897938 08/08/2022 Santhi 2906005WL048367 Santhi 00176 IDIB000K298 1200 1200 Processed 22/08/2022 017910923 Santhi ()
SubTotal 14400 14400
13 KALASAPAKKAM TN-06-005-020-020/1014-A
(Kilpalur) 		2906005000NRG23080820221897833 08/08/2022 Santhamani 2906005WL048367 Santhamani 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Santhamani ()
14 KALASAPAKKAM TN-06-005-020-020/1015-A
(Kilpalur) 		2906005000NRG23080820221897834 08/08/2022 Indra 2906005WL048367 Indra 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Indra ()
15 KALASAPAKKAM TN-06-005-020-020/1022-A
(Kilpalur) 		2906005000NRG23080820221897835 08/08/2022 Kanagambal 2906005WL048367 Kanagambal 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Kanagambal ()
16 KALASAPAKKAM TN-06-005-020-020/1044-A
(Kilpalur) 		2906005000NRG23080820221897838 08/08/2022 Amsha 2906005WL048367 Amsha 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Amsha ()
17 KALASAPAKKAM TN-06-005-020-020/1062-A
(Kilpalur) 		2906005000NRG23080820221897839 08/08/2022 Kuppu 2906005WL048367 Kuppu 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Kuppu ()
18 KALASAPAKKAM TN-06-005-020-020/1084-A
(Kilpalur) 		2906005000NRG23080820221897844 08/08/2022 Valli 2906005WL048367 Valli 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Valli ()
19 KALASAPAKKAM TN-06-005-020-020/261-A
(Kilpalur) 		2906005000NRG23080820221897854 08/08/2022 Ayothi 2906005WL048367 Ayothi 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Ayothi ()
20 KALASAPAKKAM TN-06-005-020-020/357-A
(Kilpalur) 		2906005000NRG23080820221897862 08/08/2022 Thenmozhi 2906005WL048367 Thenmozhi 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Thenmozhi ()
21 KALASAPAKKAM TN-06-005-020-020/408-A
(Kilpalur) 		2906005000NRG23080820221897866 08/08/2022 Gandhi 2906005WL048367 Gandhi 00177 IOBA0000573 1200 1200 Processed 22/08/2022 017910923 Gandhi ()
22 KALASAPAKKAM TN-06-005-020-020/498-a
(Kilpalur) 		2906005000NRG23080820221897884 08/08/2022 Amaresn 2906005WL048367 Amaresn 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Amaresn ()
23 KALASAPAKKAM TN-06-005-020-020/536-a
(Kilpalur) 		2906005000NRG23080820221897890 08/08/2022 Chittu 2906005WL048367 Chittu 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Chittu ()
24 KALASAPAKKAM TN-06-005-020-020/638-a
(Kilpalur) 		2906005000NRG23080820221897901 08/08/2022 ranuga 2906005WL048367 ranuga 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 ranuga ()
25 KALASAPAKKAM TN-06-005-020-020/642-a
(Kilpalur) 		2906005000NRG23080820221897902 08/08/2022 Kasiyammal 2906005WL048367 Kasiyammal 00177 IOBA0000573 240 240 Processed 22/08/2022 017910923 Kasiyammal ()
26 KALASAPAKKAM TN-06-005-020-020/816-A
(Kilpalur) 		2906005000NRG23080820221897915 08/08/2022 Rani 2906005WL048367 Rani 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Rani ()
27 KALASAPAKKAM TN-06-005-020-020/946-A
(Kilpalur) 		2906005000NRG23080820221897929 08/08/2022 Muthulakshmi 2906005WL048367 Muthulakshmi 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Muthulakshmi ()
28 KALASAPAKKAM TN-06-005-020-020/950-A
(Kilpalur) 		2906005000NRG23080820221897930 08/08/2022 Sathya 2906005WL048367 Sathya 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Sathya ()
29 KALASAPAKKAM TN-06-005-020-020/954-A
(Kilpalur) 		2906005000NRG23080820221897931 08/08/2022 Chitra 2906005WL048367 Chitra 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Chitra ()
30 KALASAPAKKAM TN-06-005-020-020/957-A
(Kilpalur) 		2906005000NRG23080820221897932 08/08/2022 Parasakthi 2906005WL048367 Parasakthi 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Parasakthi ()
31 KALASAPAKKAM TN-06-005-020-020/983-A
(Kilpalur) 		2906005000NRG23080820221897935 08/08/2022 Usha 2906005WL048367 Usha 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Usha ()
32 KALASAPAKKAM TN-06-005-020-020/990-A
(Kilpalur) 		2906005000NRG23080820221897936 08/08/2022 Nithya 2906005WL048367 Nithya 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Nithya ()
33 KALASAPAKKAM TN-06-005-020-020/998-A
(Kilpalur) 		2906005000NRG23080820221897937 08/08/2022 Thavamani 2906005WL048367 Thavamani 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Thavamani ()
SubTotal 28800 28800
Total 44640 44640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_080822FTO_696266 Indian Bank IDIB000A054 ADAMANGALAM 1440
2 KALASAPAKKAM TN2906005_080822FTO_696266 Indian Bank IDIB000K298 KARAPATTU 14400
3 KALASAPAKKAM TN2906005_080822FTO_696266 Indian Overseas Bank IOBA0000573 KANJI 28800

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