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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_130922FTO_864112
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-06-005-003-003/117-A
(Anaivady) 		2906005000NRG23130920222532231 13/09/2022 Sivagami 2906005WL061844 Sivagami 00048 BKID0008360 1440 1440 Processed 14/10/2022 035857992 Sivagami ()
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-003-003/497-a
(Anaivady) 		2906005000NRG23130920222532289 13/09/2022 Jaya 2906005WL061844 Jaya 00415 SBIN0000264 1440 1440 Processed 14/10/2022 035857992 Jaya ()
SubTotal 1440 1440
3 KALASAPAKKAM TN-06-005-003-003/101-A
(Anaivady) 		2906005000NRG23130920222532221 13/09/2022 S.Aravalli 2906005WL061844 S.Aravalli 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 S.Aravalli ()
4 KALASAPAKKAM TN-06-005-003-003/140-A
(Anaivady) 		2906005000NRG23130920222532237 13/09/2022 Gopi 2906005WL061844 Gopi 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Gopi ()
5 KALASAPAKKAM TN-06-005-003-003/146-A
(Anaivady) 		2906005000NRG23130920222532241 13/09/2022 Banupriya 2906005WL061844 Banupriya 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Banupriya ()
6 KALASAPAKKAM TN-06-005-003-003/179-A
(Anaivady) 		2906005000NRG23130920222532243 13/09/2022 Anbu 2906005WL061844 Anbu 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Anbu ()
7 KALASAPAKKAM TN-06-005-003-003/191-A
(Anaivady) 		2906005000NRG23130920222532247 13/09/2022 Kala 2906005WL061844 Kala 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Kala ()
8 KALASAPAKKAM TN-06-005-003-003/231-A
(Anaivady) 		2906005000NRG23130920222532264 13/09/2022 Kamaraji 2906005WL061844 Kamaraji 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Kamaraji ()
9 KALASAPAKKAM TN-06-005-003-003/27-A
(Anaivady) 		2906005000NRG23130920222532267 13/09/2022 Rajamurthi 2906005WL061844 Rajamurthi 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Rajamurthi ()
10 KALASAPAKKAM TN-06-005-003-003/279-A
(Anaivady) 		2906005000NRG23130920222532269 13/09/2022 Vinothini 2906005WL061844 Vinothini 00415 SBIN0005356 281 281 Processed 14/10/2022 035857992 Vinothini ()
11 KALASAPAKKAM TN-06-005-003-003/299-A
(Anaivady) 		2906005000NRG23130920222532273 13/09/2022 Nanthini 2906005WL061844 Nanthini 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Nanthini ()
12 KALASAPAKKAM TN-06-005-003-003/519-A
(Anaivady) 		2906005000NRG23130920222532290 13/09/2022 Poongodi 2906005WL061844 Poongodi 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Poongodi ()
13 KALASAPAKKAM TN-06-005-003-003/75-A
(Anaivady) 		2906005000NRG23130920222532293 13/09/2022 Divya 2906005WL061844 Divya 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Divya ()
14 KALASAPAKKAM TN-06-005-003-005/487-A
(Anaivady) 		2906005000NRG23130920222532300 13/09/2022 Sakthivel 2906005WL061844 Sakthivel 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Sakthivel ()
15 KALASAPAKKAM TN-06-005-003-005/492-A
(Anaivady) 		2906005000NRG23130920222532301 13/09/2022 Marriyammal 2906005WL061844 Marriyammal 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Marriyammal ()
16 KALASAPAKKAM TN-06-005-003-005/502-A
(Anaivady) 		2906005000NRG23130920222532302 13/09/2022 Mannu 2906005WL061844 Mannu 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Mannu ()
17 KALASAPAKKAM TN-06-005-003-005/509-A
(Anaivady) 		2906005000NRG23130920222532303 13/09/2022 Karthik 2906005WL061844 Karthik 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Karthik ()
18 KALASAPAKKAM TN-06-005-003-005/513-A
(Anaivady) 		2906005000NRG23130920222532304 13/09/2022 Sureshkumar 2906005WL061844 Sureshkumar 00415 SBIN0005356 1440 1440 Processed 14/10/2022 035857992 Sureshkumar ()
SubTotal 21881 21881
Total 24761 24761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_130922FTO_864112 Bank of India BKID0008360 KALASAPAKKAM 1440
2 KALASAPAKKAM TN2906005_130922FTO_864112 State Bank of India SBIN0000264 POLUR 1440
3 KALASAPAKKAM TN2906005_130922FTO_864112 State Bank of India SBIN0005356 POLUR ADB 21881

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