Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_080422FTO_50542
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-06-005-041-041/105-A
(Then Magadevamangalam) 		2906005000NRG23080420220012772 08/04/2022 Ayin 2906005WL000402 Ayin 00176 IDIB000A054 1092 1092 Processed 04/05/2022 036264217 Ayin ()
2 KALASAPAKKAM TN-06-005-041-041/228-A
(Then Magadevamangalam) 		2906005000NRG23080420220012791 08/04/2022 Lalitha 2906005WL000402 Lalitha 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Lalitha ()
3 KALASAPAKKAM TN-06-005-041-041/238-A
(Then Magadevamangalam) 		2906005000NRG23080420220012796 08/04/2022 kalayarasi 2906005WL000402 kalayarasi 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 kalayarasi ()
4 KALASAPAKKAM TN-06-005-041-041/243-A
(Then Magadevamangalam) 		2906005000NRG23080420220012800 08/04/2022 Nadiya 2906005WL000402 Nadiya 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Nadiya ()
5 KALASAPAKKAM TN-06-005-041-041/263-A
(Then Magadevamangalam) 		2906005000NRG23080420220012807 08/04/2022 Anjala 2906005WL000402 Anjala 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Anjala ()
6 KALASAPAKKAM TN-06-005-041-041/277-A
(Then Magadevamangalam) 		2906005000NRG23080420220012812 08/04/2022 Danalakshmi 2906005WL000402 Danalakshmi 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Danalakshmi ()
7 KALASAPAKKAM TN-06-005-041-041/297-a
(Then Magadevamangalam) 		2906005000NRG23080420220012818 08/04/2022 Mallika 2906005WL000402 Mallika 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Mallika ()
8 KALASAPAKKAM TN-06-005-041-041/363-A
(Then Magadevamangalam) 		2906005000NRG23080420220012830 08/04/2022 Priya 2906005WL000402 Priya 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Priya ()
9 KALASAPAKKAM TN-06-005-041-041/373-A
(Then Magadevamangalam) 		2906005000NRG23080420220012831 08/04/2022 Dhanalakshmi 2906005WL000402 Dhanalakshmi 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Dhanalakshmi ()
10 KALASAPAKKAM TN-06-005-041-041/386-A
(Then Magadevamangalam) 		2906005000NRG23080420220012836 08/04/2022 Suba 2906005WL000402 Suba 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Suba ()
11 KALASAPAKKAM TN-06-005-041-041/405-A
(Then Magadevamangalam) 		2906005000NRG23080420220012843 08/04/2022 Priya 2906005WL000402 Priya 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Priya ()
12 KALASAPAKKAM TN-06-005-041-041/424-A
(Then Magadevamangalam) 		2906005000NRG23080420220012847 08/04/2022 Sureka 2906005WL000402 Sureka 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Sureka ()
13 KALASAPAKKAM TN-06-005-041-041/430-A
(Then Magadevamangalam) 		2906005000NRG23080420220012848 08/04/2022 Gowsalya 2906005WL000402 Gowsalya 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Gowsalya ()
14 KALASAPAKKAM TN-06-005-041-041/431-A
(Then Magadevamangalam) 		2906005000NRG23080420220012849 08/04/2022 Krishnaveni 2906005WL000402 Krishnaveni 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Krishnaveni ()
15 KALASAPAKKAM TN-06-005-041-041/433-A
(Then Magadevamangalam) 		2906005000NRG23080420220012850 08/04/2022 Jothilakshmi 2906005WL000402 Jothilakshmi 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Jothilakshmi ()
16 KALASAPAKKAM TN-06-005-041-041/434-A
(Then Magadevamangalam) 		2906005000NRG23080420220012851 08/04/2022 Anitha 2906005WL000402 Anitha 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Anitha ()
17 KALASAPAKKAM TN-06-005-041-041/435-A
(Then Magadevamangalam) 		2906005000NRG23080420220012853 08/04/2022 Prema 2906005WL000402 Prema 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Prema ()
18 KALASAPAKKAM TN-06-005-041-041/435-A
(Then Magadevamangalam) 		2906005000NRG23080420220012852 08/04/2022 Srinivasan 2906005WL000402 Srinivasan 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Srinivasan ()
19 KALASAPAKKAM TN-06-005-041-041/66-A
(Then Magadevamangalam) 		2906005000NRG23080420220012862 08/04/2022 Kanagarani 2906005WL000402 Kanagarani 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Kanagarani ()
20 KALASAPAKKAM TN-06-005-041-041/89-A
(Then Magadevamangalam) 		2906005000NRG23080420220012874 08/04/2022 Elumalai 2906005WL000402 Elumalai 00176 IDIB000A054 940 940 Processed 04/05/2022 036264217 Elumalai ()
SubTotal 18952 18952
21 KALASAPAKKAM TN-06-005-041-002/432-A
(Then Magadevamangalam) 		2906005000NRG23080420220012771 08/04/2022 Renugambal 2906005WL000402 Renugambal 00176 IDIB000M091 940 940 Processed 04/05/2022 036264217 Renugambal ()
22 KALASAPAKKAM TN-06-005-041-041/11-A
(Then Magadevamangalam) 		2906005000NRG23080420220012775 08/04/2022 Amutha 2906005WL000402 Amutha 00176 IDIB000M091 940 940 Processed 04/05/2022 036264217 Amutha ()
23 KALASAPAKKAM TN-06-005-041-041/374-A
(Then Magadevamangalam) 		2906005000NRG23080420220012832 08/04/2022 Suvarnalatha 2906005WL000402 Suvarnalatha 00176 IDIB000M091 940 940 Processed 04/05/2022 036264217 Suvarnalatha ()
24 KALASAPAKKAM TN-06-005-041-041/61-A
(Then Magadevamangalam) 		2906005000NRG23080420220012859 08/04/2022 Anjali 2906005WL000402 Anjali 00176 IDIB000M091 940 940 Processed 04/05/2022 036264217 Anjali ()
SubTotal 3760 3760
Total 22712 22712

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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_50542 Indian Bank IDIB000A054 ADAMANGALAM 15192
2 KALASAPAKKAM TN2906005_080422FTO_50542 Indian Bank IDIB000A054 ADHAMANGALAM 3760
3 KALASAPAKKAM TN2906005_080422FTO_50542 Indian Bank IDIB000M091 MELARANI 3760

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