Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_080822FTO_690212
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-06-005-033-033/545-A
(Pattiyandal) 		2906005000NRG23080820221865486 08/08/2022 Venda 2906005WL047789 Venda 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910923 Venda ()
2 KALASAPAKKAM TN-06-005-033-033/547-A
(Pattiyandal) 		2906005000NRG23080820221865487 08/08/2022 Vasanthi 2906005WL047789 Vasanthi 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910923 Vasanthi ()
SubTotal 2880 2880
3 KALASAPAKKAM TN-06-005-033-033/127-A
(Pattiyandal) 		2906005000NRG23080820221865434 08/08/2022 Balaji 2906005WL047789 Balaji 00176 IDIB000K298 1440 1440 Processed 22/08/2022 017910923 Balaji ()
4 KALASAPAKKAM TN-06-005-033-033/40-A
(Pattiyandal) 		2906005000NRG23080820221865464 08/08/2022 Annadurai 2906005WL047789 Annadurai 00176 IDIB000K298 1686 1686 Processed 22/08/2022 017910923 Annadurai ()
5 KALASAPAKKAM TN-06-005-033-033/482-A
(Pattiyandal) 		2906005000NRG23080820221865479 08/08/2022 Deepa 2906005WL047789 Deepa 00176 IDIB000K298 1440 1440 Processed 22/08/2022 017910923 Deepa ()
6 KALASAPAKKAM TN-06-005-033-033/522-A
(Pattiyandal) 		2906005000NRG23080820221865483 08/08/2022 Malar 2906005WL047789 Malar 00176 IDIB000K298 1440 1440 Processed 22/08/2022 017910923 Malar ()
7 KALASAPAKKAM TN-06-005-033-033/537-A
(Pattiyandal) 		2906005000NRG23080820221865484 08/08/2022 Rajitha 2906005WL047789 Rajitha 00176 IDIB000K298 1440 1440 Processed 22/08/2022 017910923 Rajitha ()
8 KALASAPAKKAM TN-06-005-033-033/539-A
(Pattiyandal) 		2906005000NRG23080820221865485 08/08/2022 Devi 2906005WL047789 Devi 00176 IDIB000K298 1440 1440 Processed 22/08/2022 017910923 Devi ()
9 KALASAPAKKAM TN-06-005-033-033/556-A
(Pattiyandal) 		2906005000NRG23080820221865488 08/08/2022 Karthik 2906005WL047789 Karthik 00176 IDIB000K298 1440 1440 Processed 22/08/2022 017910923 Karthik ()
10 KALASAPAKKAM TN-06-005-033-033/64-A
(Pattiyandal) 		2906005000NRG23080820221865491 08/08/2022 Deepa 2906005WL047789 Deepa 00176 IDIB000K298 1686 1686 Processed 22/08/2022 017910923 Deepa ()
SubTotal 12012 12012
11 KALASAPAKKAM TN-06-005-033-033/119-A
(Pattiyandal) 		2906005000NRG23080820221865433 08/08/2022 Mani 2906005WL047789 Mani 00177 IOBA0000573 1686 1686 Processed 22/08/2022 017910923 Mani ()
12 KALASAPAKKAM TN-06-005-033-033/190-A
(Pattiyandal) 		2906005000NRG23080820221865444 08/08/2022 Elumalai 2906005WL047789 Elumalai 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Elumalai ()
13 KALASAPAKKAM TN-06-005-033-033/266-A
(Pattiyandal) 		2906005000NRG23080820221865454 08/08/2022 Dhakshanamoorthy 2906005WL047789 Dhakshanamoorthy 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Dhakshanamoorthy ()
14 KALASAPAKKAM TN-06-005-033-033/302-A
(Pattiyandal) 		2906005000NRG23080820221865455 08/08/2022 Elumalai 2906005WL047789 Elumalai 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Elumalai ()
15 KALASAPAKKAM TN-06-005-033-033/329-A
(Pattiyandal) 		2906005000NRG23080820221865461 08/08/2022 Rajakumari 2906005WL047789 Rajakumari 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Rajakumari ()
16 KALASAPAKKAM TN-06-005-033-033/372-A
(Pattiyandal) 		2906005000NRG23080820221865462 08/08/2022 Samruthibee 2906005WL047789 Samruthibee 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Samruthibee ()
17 KALASAPAKKAM TN-06-005-033-033/408-a
(Pattiyandal) 		2906005000NRG23080820221865467 08/08/2022 Muniyammal 2906005WL047789 Muniyammal 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Muniyammal ()
18 KALASAPAKKAM TN-06-005-033-033/515-A
(Pattiyandal) 		2906005000NRG23080820221865482 08/08/2022 Akilandeeswari 2906005WL047789 Akilandeeswari 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Akilandeeswari ()
19 KALASAPAKKAM TN-06-005-033-033/56-A
(Pattiyandal) 		2906005000NRG23080820221865489 08/08/2022 Balamurugan 2906005WL047789 Balamurugan 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Balamurugan ()
20 KALASAPAKKAM TN-06-005-033-033/6-A
(Pattiyandal) 		2906005000NRG23080820221865490 08/08/2022 Santhi 2906005WL047789 Santhi 00177 IOBA0000573 1686 1686 Processed 22/08/2022 017910923 Santhi ()
21 KALASAPAKKAM TN-06-005-033-033/83-A
(Pattiyandal) 		2906005000NRG23080820221865493 08/08/2022 Sulochana 2906005WL047789 Sulochana 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Sulochana ()
22 KALASAPAKKAM TN-06-005-033-033/93-A
(Pattiyandal) 		2906005000NRG23080820221865496 08/08/2022 Geetha 2906005WL047789 Geetha 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Geetha ()
23 KALASAPAKKAM TN-06-005-033-033/95-A
(Pattiyandal) 		2906005000NRG23080820221865497 08/08/2022 Ramadhas 2906005WL047789 Ramadhas 00177 IOBA0000573 1440 1440 Processed 22/08/2022 017910923 Ramadhas ()
SubTotal 19212 19212
Total 34104 34104

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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_690212 Indian Bank IDIB000A054 ADAMANGALAM 2880
2 KALASAPAKKAM TN2906005_080822FTO_690212 Indian Bank IDIB000K298 KARAPATTU 12012
3 KALASAPAKKAM TN2906005_080822FTO_690212 Indian Overseas Bank IOBA0000573 KANJI 19212

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