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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_180422FTO_95658
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-06-005-002-002/692-A
(Alangaramangalam) 		2906005000NRG23180420220055329 18/04/2022 Muniyappan 2906005WL002033 Muniyappan 00048 BKID0008360 1410 1410 Processed 11/05/2022 017499597 Muniyappan ()
SubTotal 1410 1410
2 KALASAPAKKAM TN-06-005-002-002/280-A
(Alangaramangalam) 		2906005000NRG23180420220055259 18/04/2022 Parvathi 2906005WL002033 Parvathi 00415 SBIN0005356 1175 1175 Processed 12/05/2022 017499597 Parvathi ()
3 KALASAPAKKAM TN-06-005-002-002/444-A
(Alangaramangalam) 		2906005000NRG23180420220055292 18/04/2022 Lakshmi 2906005WL002033 Lakshmi 00415 SBIN0005356 1410 1410 Processed 12/05/2022 017499597 Lakshmi ()
4 KALASAPAKKAM TN-06-005-002-002/584-A
(Alangaramangalam) 		2906005000NRG23180420220055314 18/04/2022 Jayalakshmi 2906005WL002033 Jayalakshmi 00415 SBIN0005356 1410 1410 Processed 12/05/2022 017499597 Jayalakshmi ()
5 KALASAPAKKAM TN-06-005-002-002/596-A
(Alangaramangalam) 		2906005000NRG23180420220055318 18/04/2022 Prema 2906005WL002033 Prema 00415 SBIN0005356 1410 1410 Processed 12/05/2022 017499597 Prema ()
6 KALASAPAKKAM TN-06-005-002-002/599-A
(Alangaramangalam) 		2906005000NRG23180420220055320 18/04/2022 Dharuman 2906005WL002033 Dharuman 00415 SBIN0005356 1686 1686 Processed 12/05/2022 017499597 Dharuman ()
7 KALASAPAKKAM TN-06-005-002-002/637-A
(Alangaramangalam) 		2906005000NRG23180420220055324 18/04/2022 Chinnapappa 2906005WL002033 Chinnapappa 00415 SBIN0005356 1410 1410 Processed 12/05/2022 017499597 Chinnapappa ()
8 KALASAPAKKAM TN-06-005-002-002/648-A
(Alangaramangalam) 		2906005000NRG23180420220055325 18/04/2022 Visagam 2906005WL002033 Visagam 00415 SBIN0005356 1410 1410 Processed 12/05/2022 017499597 Visagam ()
9 KALASAPAKKAM TN-06-005-002-002/654-A
(Alangaramangalam) 		2906005000NRG23180420220055327 18/04/2022 Patturoja 2906005WL002033 Patturoja 00415 SBIN0005356 1410 1410 Processed 12/05/2022 017499597 Patturoja ()
10 KALASAPAKKAM TN-06-005-002-002/700-A
(Alangaramangalam) 		2906005000NRG23180420220055330 18/04/2022 Sivakumar 2906005WL002033 Sivakumar 00415 SBIN0005356 1410 1410 Processed 12/05/2022 017499597 Sivakumar ()
11 KALASAPAKKAM TN-06-005-002-002/715-A
(Alangaramangalam) 		2906005000NRG23180420220055331 18/04/2022 Pachiyammal 2906005WL002033 Pachiyammal 00415 SBIN0005356 1410 1410 Processed 12/05/2022 017499597 Pachiyammal ()
12 KALASAPAKKAM TN-06-005-002-004/645-A
(Alangaramangalam) 		2906005000NRG23180420220055335 18/04/2022 Vijayakumar 2906005WL002033 Vijayakumar 00415 SBIN0005356 1410 1410 Processed 12/05/2022 017499597 Vijayakumar ()
13 KALASAPAKKAM TN-06-005-002-006/661-A
(Alangaramangalam) 		2906005000NRG23180420220055336 18/04/2022 Deepa 2906005WL002033 Deepa 00415 SBIN0005356 1175 1175 Processed 12/05/2022 017499597 Deepa ()
14 KALASAPAKKAM TN-06-005-002-006/678-A
(Alangaramangalam) 		2906005000NRG23180420220055337 18/04/2022 Vigi 2906005WL002033 Vigi 00415 SBIN0005356 1410 1410 Processed 12/05/2022 017499597 Vigi ()
SubTotal 18136 18136
Total 19546 19546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_180422FTO_95658 Bank of India BKID0008360 KALASAPAKKAM 1410
2 KALASAPAKKAM TN2906005_180422FTO_95658 State Bank of India SBIN0005356 POLUR ADB 18136

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