Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_080822FTO_696450
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-06-005-002-002/692-A
(Alangaramangalam) 		2906005000NRG23080820221893430 08/08/2022 Muniyappan 2906005WL048284 Muniyappan 00048 BKID0008360 1440 1440 Processed 22/08/2022 017910923 Muniyappan ()
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-002-002/691-A
(Alangaramangalam) 		2906005000NRG23080820221893429 08/08/2022 Sivanantham 2906005WL048284 Sivanantham 00176 IDIB000P148 1440 1440 Processed 22/08/2022 017910923 Sivanantham ()
SubTotal 1440 1440
3 KALASAPAKKAM TN-06-005-002-002/37-A
(Alangaramangalam) 		2906005000NRG23080820221893370 08/08/2022 Lakshmanan 2906005WL048284 Lakshmanan 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910923 Lakshmanan ()
4 KALASAPAKKAM TN-06-005-002-002/444-A
(Alangaramangalam) 		2906005000NRG23080820221893384 08/08/2022 Lakshmi 2906005WL048284 Lakshmi 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910923 Lakshmi ()
5 KALASAPAKKAM TN-06-005-002-002/477-A
(Alangaramangalam) 		2906005000NRG23080820221893394 08/08/2022 Tamilselvan 2906005WL048284 Tamilselvan 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910923 Tamilselvan ()
6 KALASAPAKKAM TN-06-005-002-002/564-A
(Alangaramangalam) 		2906005000NRG23080820221893411 08/08/2022 Pachiyapan 2906005WL048284 Pachiyapan 00415 SBIN0005356 562 562 Processed 22/08/2022 017910923 Pachiyapan ()
7 KALASAPAKKAM TN-06-005-002-002/584-A
(Alangaramangalam) 		2906005000NRG23080820221893414 08/08/2022 Jayalakshmi 2906005WL048284 Jayalakshmi 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910923 Jayalakshmi ()
8 KALASAPAKKAM TN-06-005-002-002/596-A
(Alangaramangalam) 		2906005000NRG23080820221893415 08/08/2022 Prema 2906005WL048284 Prema 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910923 Prema ()
9 KALASAPAKKAM TN-06-005-002-002/646-A
(Alangaramangalam) 		2906005000NRG23080820221893426 08/08/2022 Sathiya 2906005WL048284 Sathiya 00415 SBIN0005356 960 960 Processed 22/08/2022 017910923 Sathiya ()
10 KALASAPAKKAM TN-06-005-002-002/669-A
(Alangaramangalam) 		2906005000NRG23080820221893428 08/08/2022 Selvam 2906005WL048284 Selvam 00415 SBIN0005356 1686 1686 Processed 22/08/2022 017910923 Selvam ()
11 KALASAPAKKAM TN-06-005-002-002/704-A
(Alangaramangalam) 		2906005000NRG23080820221893432 08/08/2022 Bavani 2906005WL048284 Bavani 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910923 Bavani ()
12 KALASAPAKKAM TN-06-005-002-008/650-A
(Alangaramangalam) 		2906005000NRG23080820221893438 08/08/2022 Sumathi 2906005WL048284 Sumathi 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910923 Sumathi ()
SubTotal 13288 13288
Total 16168 16168

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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_696450 Bank of India BKID0008360 KALASAPAKKAM 1440
2 KALASAPAKKAM TN2906005_080822FTO_696450 Indian Bank IDIB000P148 POLUR 1440
3 KALASAPAKKAM TN2906005_080822FTO_696450 State Bank of India SBIN0005356 POLUR ADB 13288

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