Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_080422FTO_50568
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-06-005-013-013/180-A
(Kalur) 		2906005000NRG23080420220012637 08/04/2022 Jayalakshmi 2906005WL000399 Jayalakshmi 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Jayalakshmi ()
2 KALASAPAKKAM TN-06-005-013-013/189-A
(Kalur) 		2906005000NRG23080420220012642 08/04/2022 Sathya 2906005WL000399 Sathya 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Sathya ()
3 KALASAPAKKAM TN-06-005-013-013/210-A
(Kalur) 		2906005000NRG23080420220012656 08/04/2022 Amminiyi 2906005WL000399 Amminiyi 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Amminiyi ()
4 KALASAPAKKAM TN-06-005-013-013/218-A
(Kalur) 		2906005000NRG23080420220012663 08/04/2022 Santhi 2906005WL000399 Santhi 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Santhi ()
5 KALASAPAKKAM TN-06-005-013-013/222-A
(Kalur) 		2906005000NRG23080420220012666 08/04/2022 Muniyammal 2906005WL000399 Muniyammal 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Muniyammal ()
6 KALASAPAKKAM TN-06-005-013-013/222-A
(Kalur) 		2906005000NRG23080420220012667 08/04/2022 Sathya 2906005WL000399 Sathya 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Sathya ()
7 KALASAPAKKAM TN-06-005-013-013/237-A
(Kalur) 		2906005000NRG23080420220012680 08/04/2022 Madhaleena 2906005WL000399 Madhaleena 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Madhaleena ()
8 KALASAPAKKAM TN-06-005-013-013/239-A
(Kalur) 		2906005000NRG23080420220012681 08/04/2022 Lilly 2906005WL000399 Lilly 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Lilly ()
9 KALASAPAKKAM TN-06-005-013-013/241-a
(Kalur) 		2906005000NRG23080420220012683 08/04/2022 Priya 2906005WL000399 Priya 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Priya ()
10 KALASAPAKKAM TN-06-005-013-013/245-A
(Kalur) 		2906005000NRG23080420220012687 08/04/2022 Chinnaponnu 2906005WL000399 Chinnaponnu 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Chinnaponnu ()
11 KALASAPAKKAM TN-06-005-013-013/251-A
(Kalur) 		2906005000NRG23080420220012693 08/04/2022 Umaiparvathi 2906005WL000399 Umaiparvathi 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Umaiparvathi ()
12 KALASAPAKKAM TN-06-005-013-013/254-A
(Kalur) 		2906005000NRG23080420220012695 08/04/2022 Tamilselvi 2906005WL000399 Tamilselvi 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Tamilselvi ()
13 KALASAPAKKAM TN-06-005-013-013/256-a
(Kalur) 		2906005000NRG23080420220012697 08/04/2022 Susila 2906005WL000399 Susila 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Susila ()
14 KALASAPAKKAM TN-06-005-013-013/260-A
(Kalur) 		2906005000NRG23080420220012700 08/04/2022 Kanniyammal 2906005WL000399 Kanniyammal 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Kanniyammal ()
15 KALASAPAKKAM TN-06-005-013-013/269-A
(Kalur) 		2906005000NRG23080420220012708 08/04/2022 Thangam 2906005WL000399 Thangam 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Thangam ()
16 KALASAPAKKAM TN-06-005-013-013/347-A
(Kalur) 		2906005000NRG23080420220012712 08/04/2022 Malliga 2906005WL000399 Malliga 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Malliga ()
17 KALASAPAKKAM TN-06-005-013-013/366-A
(Kalur) 		2906005000NRG23080420220012715 08/04/2022 Danalakshmi 2906005WL000399 Danalakshmi 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Danalakshmi ()
18 KALASAPAKKAM TN-06-005-013-013/368-A
(Kalur) 		2906005000NRG23080420220012716 08/04/2022 Lakshmi 2906005WL000399 Lakshmi 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Lakshmi ()
19 KALASAPAKKAM TN-06-005-013-013/383-A
(Kalur) 		2906005000NRG23080420220012717 08/04/2022 Dhanalakshmi 2906005WL000399 Dhanalakshmi 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Dhanalakshmi ()
20 KALASAPAKKAM TN-06-005-013-013/409-A
(Kalur) 		2906005000NRG23080420220012719 08/04/2022 Chinnaraj 2906005WL000399 Chinnaraj 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Chinnaraj ()
21 KALASAPAKKAM TN-06-005-013-013/434-A
(Kalur) 		2906005000NRG23080420220012722 08/04/2022 Kumar 2906005WL000399 Kumar 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Kumar ()
22 KALASAPAKKAM TN-06-005-013-013/482-A
(Kalur) 		2906005000NRG23080420220012727 08/04/2022 Pushpa 2906005WL000399 Pushpa 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Pushpa ()
23 KALASAPAKKAM TN-06-005-013-013/490-A
(Kalur) 		2906005000NRG23080420220012729 08/04/2022 Sudharani 2906005WL000399 Sudharani 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Sudharani ()
24 KALASAPAKKAM TN-06-005-013-013/627-A
(Kalur) 		2906005000NRG23080420220012734 08/04/2022 Sarashwathi 2906005WL000399 Sarashwathi 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Sarashwathi ()
25 KALASAPAKKAM TN-06-005-013-013/673-A
(Kalur) 		2906005000NRG23080420220012738 08/04/2022 Ehilarasi 2906005WL000399 Ehilarasi 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Ehilarasi ()
26 KALASAPAKKAM TN-06-005-013-013/682-A
(Kalur) 		2906005000NRG23080420220012739 08/04/2022 Naveenraj 2906005WL000399 Naveenraj 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Naveenraj ()
27 KALASAPAKKAM TN-06-005-013-013/694-A
(Kalur) 		2906005000NRG23080420220012741 08/04/2022 Navaneetham 2906005WL000399 Navaneetham 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Navaneetham ()
28 KALASAPAKKAM TN-06-005-013-013/712-A
(Kalur) 		2906005000NRG23080420220012742 08/04/2022 varadharajan 2906005WL000399 varadharajan 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 varadharajan ()
29 KALASAPAKKAM TN-06-005-013-013/714-A
(Kalur) 		2906005000NRG23080420220012743 08/04/2022 Kasthuri 2906005WL000399 Kasthuri 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Kasthuri ()
30 KALASAPAKKAM TN-06-005-013-013/718-A
(Kalur) 		2906005000NRG23080420220012744 08/04/2022 Saravanamageshwari 2906005WL000399 Saravanamageshwari 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Saravanamageshwari ()
31 KALASAPAKKAM TN-06-005-013-013/719-A
(Kalur) 		2906005000NRG23080420220012745 08/04/2022 Sathiskumar 2906005WL000399 Sathiskumar 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Sathiskumar ()
32 KALASAPAKKAM TN-06-005-013-013/720-A
(Kalur) 		2906005000NRG23080420220012746 08/04/2022 Munusamy 2906005WL000399 Munusamy 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Munusamy ()
33 KALASAPAKKAM TN-06-005-013-013/721-A
(Kalur) 		2906005000NRG23080420220012747 08/04/2022 Balakrishnan 2906005WL000399 Balakrishnan 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Balakrishnan ()
34 KALASAPAKKAM TN-06-005-013-013/731-A
(Kalur) 		2906005000NRG23080420220012748 08/04/2022 Suganthi 2906005WL000399 Suganthi 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Suganthi ()
35 KALASAPAKKAM TN-06-005-013-013/736-A
(Kalur) 		2906005000NRG23080420220012749 08/04/2022 Johnson 2906005WL000399 Johnson 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Johnson ()
36 KALASAPAKKAM TN-06-005-013-013/737-A
(Kalur) 		2906005000NRG23080420220012750 08/04/2022 Johnraj 2906005WL000399 Johnraj 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Johnraj ()
37 KALASAPAKKAM TN-06-005-013-013/738-A
(Kalur) 		2906005000NRG23080420220012751 08/04/2022 samu 2906005WL000399 samu 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 samu ()
38 KALASAPAKKAM TN-06-005-013-013/743-A
(Kalur) 		2906005000NRG23080420220012752 08/04/2022 Gunabai 2906005WL000399 Gunabai 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Gunabai ()
39 KALASAPAKKAM TN-06-005-013-013/744-A
(Kalur) 		2906005000NRG23080420220012753 08/04/2022 Anitha 2906005WL000399 Anitha 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Anitha ()
40 KALASAPAKKAM TN-06-005-013-013/749-A
(Kalur) 		2906005000NRG23080420220012754 08/04/2022 Sakila 2906005WL000399 Sakila 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Sakila ()
41 KALASAPAKKAM TN-06-005-013-013/750-A
(Kalur) 		2906005000NRG23080420220012755 08/04/2022 Elumalai 2906005WL000399 Elumalai 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Elumalai ()
42 KALASAPAKKAM TN-06-005-013-013/753-a
(Kalur) 		2906005000NRG23080420220012756 08/04/2022 Parasuraman 2906005WL000399 Parasuraman 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Parasuraman ()
43 KALASAPAKKAM TN-06-005-013-013/754-A
(Kalur) 		2906005000NRG23080420220012757 08/04/2022 Gomathi 2906005WL000399 Gomathi 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Gomathi ()
44 KALASAPAKKAM TN-06-005-013-013/755-A
(Kalur) 		2906005000NRG23080420220012758 08/04/2022 Narmatha 2906005WL000399 Narmatha 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Narmatha ()
45 KALASAPAKKAM TN-06-005-013-013/766-A
(Kalur) 		2906005000NRG23080420220012759 08/04/2022 Arul 2906005WL000399 Arul 00048 BKID0008360 1124 1124 Processed 04/05/2022 036264217 Arul ()
46 KALASAPAKKAM TN-06-005-013-013/767-A
(Kalur) 		2906005000NRG23080420220012760 08/04/2022 Nandhagopal 2906005WL000399 Nandhagopal 00048 BKID0008360 940 940 Processed 04/05/2022 036264217 Nandhagopal ()
SubTotal 43424 43424
47 KALASAPAKKAM TN-06-005-013-013/684-A
(Kalur) 		2906005000NRG23080420220012740 08/04/2022 Yuvaraj 2906005WL000399 Yuvaraj 00227 KVBL0001182 940 940 Processed 04/05/2022 036264217 Yuvaraj ()
SubTotal 940 940
Total 44364 44364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_080422FTO_50568 Bank of India BKID0008360 KALASAPAKKAM 43424
2 KALASAPAKKAM TN2906005_080422FTO_50568 KarurVysyaBank(KVB) KVBL0001182 POLUR 940

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