Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_270622APB_FTO_432461
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-06-005-002-002/1-A
(Alangaramangalam) 		2906005000NRG23270620221056556 27/06/2022 Selvi 2906005WL028882 Selvi 00415 SBIN0005356 1200 1200 Processed 01/07/2022 022861777 Selvi BANK OF INDIA(508505)
2 KALASAPAKKAM TN-06-005-002-002/120-A
(Alangaramangalam) 		2906005000NRG23270620221056557 27/06/2022 Neelammal 2906005WL028882 Neelammal 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Neelammal STATE BANK OF INDIA(508548)
3 KALASAPAKKAM TN-06-005-002-002/127-A
(Alangaramangalam) 		2906005000NRG23270620221056558 27/06/2022 kannagi 2906005WL028882 kannagi 00415 SBIN0005356 1200 1200 Processed 01/07/2022 022861777 kannagi STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-002-002/128-A
(Alangaramangalam) 		2906005000NRG23270620221056559 27/06/2022 Kasiyammal 2906005WL028882 Kasiyammal 00415 SBIN0005356 1686 1686 Processed 01/07/2022 022861777 Kasiyammal STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-002-002/144-A
(Alangaramangalam) 		2906005000NRG23270620221056560 27/06/2022 Pachiyammal 2906005WL028882 Pachiyammal 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Pachiyammal STATE BANK OF INDIA(508548)
6 KALASAPAKKAM TN-06-005-002-002/147-A
(Alangaramangalam) 		2906005000NRG23270620221056561 27/06/2022 Sanmugam 2906005WL028882 Sanmugam 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Sanmugam STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-002-002/171-A
(Alangaramangalam) 		2906005000NRG23270620221056562 27/06/2022 Kamala 2906005WL028882 Kamala 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Kamala STATE BANK OF INDIA(508548)
8 KALASAPAKKAM TN-06-005-002-002/196-A
(Alangaramangalam) 		2906005000NRG23270620221056563 27/06/2022 Santhi 2906005WL028882 Santhi 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Santhi STATE BANK OF INDIA(508548)
9 KALASAPAKKAM TN-06-005-002-002/20-A
(Alangaramangalam) 		2906005000NRG23270620221056564 27/06/2022 Elumalai 2906005WL028882 Elumalai 00415 SBIN0005356 1200 1200 Processed 01/07/2022 022861777 Elumalai STATE BANK OF INDIA(508548)
10 KALASAPAKKAM TN-06-005-002-002/210-A
(Alangaramangalam) 		2906005000NRG23270620221056565 27/06/2022 Mani 2906005WL028882 Mani 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Mani STATE BANK OF INDIA(508548)
11 KALASAPAKKAM TN-06-005-002-002/226-A
(Alangaramangalam) 		2906005000NRG23270620221056566 27/06/2022 Parasuraman 2906005WL028882 Parasuraman 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Parasuraman UNION BANK OF INDIA(508500)
12 KALASAPAKKAM TN-06-005-002-002/227-A
(Alangaramangalam) 		2906005000NRG23270620221056567 27/06/2022 Jeyaganthi 2906005WL028882 Jeyaganthi 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Jeyaganthi STATE BANK OF INDIA(508548)
13 KALASAPAKKAM TN-06-005-002-002/228-A
(Alangaramangalam) 		2906005000NRG23270620221056568 27/06/2022 Ellammal 2906005WL028882 Ellammal 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Ellammal STATE BANK OF INDIA(508548)
14 KALASAPAKKAM TN-06-005-002-002/230-A
(Alangaramangalam) 		2906005000NRG23270620221056569 27/06/2022 Vasantha 2906005WL028882 Vasantha 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Vasantha STATE BANK OF INDIA(508548)
15 KALASAPAKKAM TN-06-005-002-002/240-A
(Alangaramangalam) 		2906005000NRG23270620221056570 27/06/2022 Sankar 2906005WL028882 Sankar 00415 SBIN0005356 1200 1200 Processed 01/07/2022 022861777 Sankar STATE BANK OF INDIA(508548)
16 KALASAPAKKAM TN-06-005-002-002/245-A
(Alangaramangalam) 		2906005000NRG23270620221056571 27/06/2022 Mallika 2906005WL028882 Mallika 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Mallika STATE BANK OF INDIA(508548)
17 KALASAPAKKAM TN-06-005-002-002/255-A
(Alangaramangalam) 		2906005000NRG23270620221056572 27/06/2022 Pachiyammal 2906005WL028882 Pachiyammal 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Pachiyammal STATE BANK OF INDIA(508548)
18 KALASAPAKKAM TN-06-005-002-002/256-A
(Alangaramangalam) 		2906005000NRG23270620221056573 27/06/2022 Saroja 2906005WL028882 Saroja 00415 SBIN0005356 960 960 Processed 01/07/2022 022861777 Saroja STATE BANK OF INDIA(508548)
19 KALASAPAKKAM TN-06-005-002-002/27-A
(Alangaramangalam) 		2906005000NRG23270620221056574 27/06/2022 Jagatha 2906005WL028882 Jagatha 00415 SBIN0005356 1686 1686 Processed 01/07/2022 022861777 Jagatha STATE BANK OF INDIA(508548)
20 KALASAPAKKAM TN-06-005-002-002/273-A
(Alangaramangalam) 		2906005000NRG23270620221056575 27/06/2022 Govinthasami 2906005WL028882 Govinthasami 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Govinthasami STATE BANK OF INDIA(508548)
21 KALASAPAKKAM TN-06-005-002-002/282-A
(Alangaramangalam) 		2906005000NRG23270620221056576 27/06/2022 Malliga 2906005WL028882 Malliga 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Malliga STATE BANK OF INDIA(508548)
22 KALASAPAKKAM TN-06-005-002-002/31-A
(Alangaramangalam) 		2906005000NRG23270620221056577 27/06/2022 Manomani 2906005WL028882 Manomani 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Manomani STATE BANK OF INDIA(508548)
23 KALASAPAKKAM TN-06-005-002-002/34-A
(Alangaramangalam) 		2906005000NRG23270620221056578 27/06/2022 Rukmani 2906005WL028882 Rukmani 00415 SBIN0005356 1200 1200 Processed 02/07/2022 022861777 Rukmani INDIAN OVERSEAS BANK(508541)
24 KALASAPAKKAM TN-06-005-002-002/4-A
(Alangaramangalam) 		2906005000NRG23270620221056579 27/06/2022 Valarmathi 2906005WL028882 Valarmathi 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Valarmathi STATE BANK OF INDIA(508548)
25 KALASAPAKKAM TN-06-005-002-002/405-A
(Alangaramangalam) 		2906005000NRG23270620221056580 27/06/2022 Subramani 2906005WL028882 Subramani 00415 SBIN0005356 1686 1686 Processed 01/07/2022 022861777 Subramani STATE BANK OF INDIA(508548)
26 KALASAPAKKAM TN-06-005-002-002/429-A
(Alangaramangalam) 		2906005000NRG23270620221056581 27/06/2022 Poornima 2906005WL028882 Poornima 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Poornima STATE BANK OF INDIA(508548)
27 KALASAPAKKAM TN-06-005-002-002/43-A
(Alangaramangalam) 		2906005000NRG23270620221056582 27/06/2022 Saginabi 2906005WL028882 Saginabi 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Saginabi STATE BANK OF INDIA(508548)
28 KALASAPAKKAM TN-06-005-002-002/453-A
(Alangaramangalam) 		2906005000NRG23270620221056584 27/06/2022 Thenmozhi 2906005WL028882 Thenmozhi 00415 SBIN0005356 1200 1200 Processed 01/07/2022 022861777 Thenmozhi STATE BANK OF INDIA(508548)
29 KALASAPAKKAM TN-06-005-002-002/461-a
(Alangaramangalam) 		2906005000NRG23270620221056585 27/06/2022 Mohanavel 2906005WL028882 Mohanavel 00415 SBIN0005356 1200 1200 Processed 01/07/2022 022861777 Mohanavel STATE BANK OF INDIA(508548)
30 KALASAPAKKAM TN-06-005-002-002/478-A
(Alangaramangalam) 		2906005000NRG23270620221056586 27/06/2022 Sasikala 2906005WL028882 Sasikala 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Sasikala STATE BANK OF INDIA(508548)
31 KALASAPAKKAM TN-06-005-002-002/479-A
(Alangaramangalam) 		2906005000NRG23270620221056587 27/06/2022 Muniyammal 2906005WL028882 Muniyammal 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Muniyammal STATE BANK OF INDIA(508548)
32 KALASAPAKKAM TN-06-005-002-002/502-a
(Alangaramangalam) 		2906005000NRG23270620221056588 27/06/2022 Usha 2906005WL028882 Usha 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Usha STATE BANK OF INDIA(508548)
33 KALASAPAKKAM TN-06-005-002-002/503-a
(Alangaramangalam) 		2906005000NRG23270620221056589 27/06/2022 Selsa 2906005WL028882 Selsa 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Selsa STATE BANK OF INDIA(508548)
34 KALASAPAKKAM TN-06-005-002-002/54-A
(Alangaramangalam) 		2906005000NRG23270620221056590 27/06/2022 Kasthuri 2906005WL028882 Kasthuri 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Kasthuri STATE BANK OF INDIA(508548)
35 KALASAPAKKAM TN-06-005-002-002/6-A
(Alangaramangalam) 		2906005000NRG23270620221056593 27/06/2022 Mallika 2906005WL028882 Mallika 00415 SBIN0005356 480 480 Processed 01/07/2022 022861777 Mallika INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-002-002/60-A
(Alangaramangalam) 		2906005000NRG23270620221056594 27/06/2022 Poovasi 2906005WL028882 Poovasi 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Poovasi STATE BANK OF INDIA(508548)
37 KALASAPAKKAM TN-06-005-002-002/616-A
(Alangaramangalam) 		2906005000NRG23270620221056595 27/06/2022 Murugan 2906005WL028882 Murugan 00415 SBIN0005356 1686 1686 Processed 01/07/2022 022861777 Murugan STATE BANK OF INDIA(508548)
38 KALASAPAKKAM TN-06-005-002-002/622-A
(Alangaramangalam) 		2906005000NRG23270620221056596 27/06/2022 Poomari 2906005WL028882 Poomari 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Poomari STATE BANK OF INDIA(508548)
39 KALASAPAKKAM TN-06-005-002-002/631-A
(Alangaramangalam) 		2906005000NRG23270620221056597 27/06/2022 Prabha 2906005WL028882 Prabha 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Prabha INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-002-002/633-A
(Alangaramangalam) 		2906005000NRG23270620221056598 27/06/2022 Anjala 2906005WL028882 Anjala 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Anjala STATE BANK OF INDIA(508548)
41 KALASAPAKKAM TN-06-005-002-002/640-A
(Alangaramangalam) 		2906005000NRG23270620221056599 27/06/2022 Ramya 2906005WL028882 Ramya 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Ramya STATE BANK OF INDIA(508548)
42 KALASAPAKKAM TN-06-005-002-002/68-A
(Alangaramangalam) 		2906005000NRG23270620221056601 27/06/2022 Pattu 2906005WL028882 Pattu 00415 SBIN0005356 480 480 Processed 01/07/2022 022861777 Pattu STATE BANK OF INDIA(508548)
43 KALASAPAKKAM TN-06-005-002-002/69-A
(Alangaramangalam) 		2906005000NRG23270620221056603 27/06/2022 Mulla 2906005WL028882 Mulla 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Mulla STATE BANK OF INDIA(508548)
44 KALASAPAKKAM TN-06-005-002-002/7-A
(Alangaramangalam) 		2906005000NRG23270620221056605 27/06/2022 Kuppammal 2906005WL028882 Kuppammal 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Kuppammal STATE BANK OF INDIA(508548)
45 KALASAPAKKAM TN-06-005-002-002/71-A
(Alangaramangalam) 		2906005000NRG23270620221056607 27/06/2022 Mani 2906005WL028882 Mani 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Mani STATE BANK OF INDIA(508548)
46 KALASAPAKKAM TN-06-005-002-002/77-A
(Alangaramangalam) 		2906005000NRG23270620221056608 27/06/2022 Selvi 2906005WL028882 Selvi 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Selvi STATE BANK OF INDIA(508548)
47 KALASAPAKKAM TN-06-005-002-002/81-A
(Alangaramangalam) 		2906005000NRG23270620221056609 27/06/2022 Unnamalai 2906005WL028882 Unnamalai 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Unnamalai STATE BANK OF INDIA(508548)
48 KALASAPAKKAM TN-06-005-002-002/87-A
(Alangaramangalam) 		2906005000NRG23270620221056610 27/06/2022 Pavunu 2906005WL028882 Pavunu 00415 SBIN0005356 1686 1686 Processed 01/07/2022 022861777 Pavunu STATE BANK OF INDIA(508548)
49 KALASAPAKKAM TN-06-005-002-002/89-A
(Alangaramangalam) 		2906005000NRG23270620221056611 27/06/2022 Suguna 2906005WL028882 Suguna 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Suguna STATE BANK OF INDIA(508548)
50 KALASAPAKKAM TN-06-005-002-002/93-A
(Alangaramangalam) 		2906005000NRG23270620221056612 27/06/2022 Lakshmi 2906005WL028882 Lakshmi 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 Lakshmi STATE BANK OF INDIA(508548)
51 KALASAPAKKAM TN-06-005-002-002/95-A
(Alangaramangalam) 		2906005000NRG23270620221056613 27/06/2022 veruthammal 2906005WL028882 veruthammal 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861777 veruthammal STATE BANK OF INDIA(508548)
SubTotal 70590 70590
Total 70590 70590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_270622APB_FTO_432461 State Bank of India SBIN0005356 Polur 8400
2 KALASAPAKKAM TN2906005_270622APB_FTO_432461 State Bank of India SBIN0005356 POLUR ADB 62190

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