Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_100123FTO_1422795
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-06-005-035-035/147-A
(Poondi) 		2906005000NRG22100120235096624 10/01/2023 Ganesan 2906005WL0117096 Ganesan 00048 BKID0008360 1638 1638 Rejected 04/02/2023 018558664 A/c Blocked or Frozen
SubTotal 1638 1638
2 KALASAPAKKAM TN-06-005-009-009/431-A
(Gengalamadevi) 		2906005000NRG22100120235096685 10/01/2023 Lakshmi 2906005WL0117122 Lakshmi 00176 IDIB000A054 1150 1150 Rejected 04/02/2023 018558664 Account closed
3 KALASAPAKKAM TN-06-005-009-009/431-A
(Gengalamadevi) 		2906005000NRG22100120235096686 10/01/2023 Lakshmi 2906005WL0117122 Lakshmi 00176 IDIB000A054 920 920 Rejected 04/02/2023 018558664 Account closed
4 KALASAPAKKAM TN-06-005-009-009/431-A
(Gengalamadevi) 		2906005000NRG22100120235096687 10/01/2023 Lakshmi 2906005WL0117122 Lakshmi 00176 IDIB000A054 1380 1380 Rejected 04/02/2023 018558664 Account closed
SubTotal 3450 3450
5 KALASAPAKKAM TN-06-005-030-030/78-A
(Padagam) 		2906005000NRG22100120235096632 10/01/2023 Jamunarani 2906005WL0117099 Jamunarani 00176 IDIB000N086 1410 1410 Processed 01/02/2023 018558664 Jamunarani ()
6 KALASAPAKKAM TN-06-005-030-030/78-A
(Padagam) 		2906005000NRG22100120235096633 10/01/2023 Jamunarani 2906005WL0117099 Jamunarani 00176 IDIB000N086 1200 1200 Processed 01/02/2023 018558664 Jamunarani ()
SubTotal 2610 2610
7 KALASAPAKKAM TN-06-005-023-023/691-A
(Ladavaram) 		2906005000NRG22100120235096665 10/01/2023 Elumalai 2906005WL0117104 Elumalai 00177 IOBA0001078 1410 1410 Processed 01/02/2023 018558664 Elumalai ()
SubTotal 1410 1410
8 KALASAPAKKAM TN-06-005-030-030/30-A
(Padagam) 		2906005000NRG22100120235096630 10/01/2023 Kannan 2906005WL0117099 Kannan 00415 SBIN0000264 460 460 Rejected 04/02/2023 018558664 Account closed
SubTotal 460 460
9 KALASAPAKKAM TN-06-005-002-002/106-A
(Alangaramangalam) 		2906005000NRG22100120235096635 10/01/2023 Saroja 2906005WL0117101 Saroja 00415 SBIN0005356 1410 1410 Processed 01/02/2023 018558664 Saroja ()
10 KALASAPAKKAM TN-06-005-002-002/160-A
(Alangaramangalam) 		2906005000NRG22100120235096636 10/01/2023 Kanniyammal 2906005WL0117101 Kanniyammal 00415 SBIN0005356 1638 1638 Processed 01/02/2023 018558664 Kanniyammal ()
11 KALASAPAKKAM TN-06-005-002-002/76-A
(Alangaramangalam) 		2906005000NRG22100120235096637 10/01/2023 Poonkodi 2906005WL0117101 Poonkodi 00415 SBIN0005356 1410 1410 Processed 01/02/2023 018558664 Poonkodi ()
12 KALASAPAKKAM TN-06-005-030-030/337-A
(Padagam) 		2906005000NRG22100120235096631 10/01/2023 Thanjiyammal 2906005WL0117099 Thanjiyammal 00415 SBIN0005356 1200 1200 Rejected 04/02/2023 018558664 No Such Account
SubTotal 5658 5658
Total 15226 15226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_100123FTO_1422795 Bank of India BKID0008360 KALASAPAKKAM 1638
2 KALASAPAKKAM TN2906005_100123FTO_1422795 Indian Bank IDIB000A054 ADAMANGALAM 3450
3 KALASAPAKKAM TN2906005_100123FTO_1422795 Indian Bank IDIB000N086 NAIDUMANGALAM 2610
4 KALASAPAKKAM TN2906005_100123FTO_1422795 Indian Overseas Bank IOBA0001078 POLUR 1410
5 KALASAPAKKAM TN2906005_100123FTO_1422795 State Bank of India SBIN0000264 POLUR 460
6 KALASAPAKKAM TN2906005_100123FTO_1422795 State Bank of India SBIN0005356 POLUR ADB 5658

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