Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_220822APB_FTO_756648
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-06-005-003-003/147-A
(Anaivady) 		2906005000NRG23220820222144088 22/08/2022 Ellammal 2906005WL053624 Ellammal 00176 IDIB000P148 1405 1405 Processed 31/08/2022 020844995 Ellammal INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-003-003/248-A
(Anaivady) 		2906005000NRG23220820222144176 22/08/2022 Alamelu 2906005WL053626 Alamelu 00176 IDIB000P148 1405 1405 Processed 31/08/2022 020844995 Alamelu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2810 2810
3 KALASAPAKKAM TN-06-005-003-003/122-A
(Anaivady) 		2906005000NRG23220820222144086 22/08/2022 Meena 2906005WL053624 Meena 00415 SBIN0005356 1405 1405 Processed 31/08/2022 020844995 Meena STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-003-003/147-A
(Anaivady) 		2906005000NRG23220820222144087 22/08/2022 Mani 2906005WL053624 Mani 00415 SBIN0005356 1405 1405 Processed 31/08/2022 020844995 Mani STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-003-003/152-A
(Anaivady) 		2906005000NRG23220820222144089 22/08/2022 Munikannu 2906005WL053624 Munikannu 00415 SBIN0005356 1405 1405 Processed 31/08/2022 020844995 Munikannu STATE BANK OF INDIA(508548)
6 KALASAPAKKAM TN-06-005-003-003/189-A
(Anaivady) 		2906005000NRG23220820222144090 22/08/2022 Annamalai 2906005WL053624 Annamalai 00415 SBIN0005356 1405 1405 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KALASAPAKKAM TN-06-005-003-003/189-A
(Anaivady) 		2906005000NRG23220820222144091 22/08/2022 Dhanalakshmi 2906005WL053624 Dhanalakshmi 00415 SBIN0005356 1405 1405 Processed 31/08/2022 020844995 Dhanalakshmi STATE BANK OF INDIA(508548)
8 KALASAPAKKAM TN-06-005-003-003/193-A
(Anaivady) 		2906005000NRG23220820222144093 22/08/2022 Kasambu 2906005WL053624 Kasambu 00415 SBIN0005356 1405 1405 Processed 31/08/2022 020844995 Kasambu STATE BANK OF INDIA(508548)
9 KALASAPAKKAM TN-06-005-003-003/193-A
(Anaivady) 		2906005000NRG23220820222144092 22/08/2022 Velu 2906005WL053624 Velu 00415 SBIN0005356 1405 1405 Processed 31/08/2022 020844995 Velu STATE BANK OF INDIA(508548)
10 KALASAPAKKAM TN-06-005-003-003/221-A
(Anaivady) 		2906005000NRG23220820222144095 22/08/2022 Kumar 2906005WL053624 Kumar 00415 SBIN0005356 1405 1405 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KALASAPAKKAM TN-06-005-003-003/221-A
(Anaivady) 		2906005000NRG23220820222144094 22/08/2022 Vasugi 2906005WL053624 Vasugi 00415 SBIN0005356 1405 1405 Processed 31/08/2022 020844995 Vasugi STATE BANK OF INDIA(508548)
12 KALASAPAKKAM TN-06-005-003-003/238-A
(Anaivady) 		2906005000NRG23220820222144096 22/08/2022 Jayanthi 2906005WL053624 Jayanthi 00415 SBIN0005356 1405 1405 Processed 31/08/2022 020844995 Jayanthi STATE BANK OF INDIA(508548)
13 KALASAPAKKAM TN-06-005-003-003/370-A
(Anaivady) 		2906005000NRG23220820222144177 22/08/2022 Santha 2906005WL053626 Santha 00415 SBIN0005356 1405 1405 Processed 31/08/2022 020844995 Santha STATE BANK OF INDIA(508548)
14 KALASAPAKKAM TN-06-005-003-003/40-A
(Anaivady) 		2906005000NRG23220820222144097 22/08/2022 Pichandi 2906005WL053624 Pichandi 00415 SBIN0005356 1405 1405 Processed 31/08/2022 020844995 Pichandi STATE BANK OF INDIA(508548)
15 KALASAPAKKAM TN-06-005-003-003/40-A
(Anaivady) 		2906005000NRG23220820222144098 22/08/2022 Rajakumari 2906005WL053624 Rajakumari 00415 SBIN0005356 1405 1405 Processed 31/08/2022 020844995 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALASAPAKKAM TN-06-005-003-003/70-A
(Anaivady) 		2906005000NRG23220820222144178 22/08/2022 Kanthan 2906005WL053626 Kanthan 00415 SBIN0005356 1405 1405 Processed 31/08/2022 020844995 Kanthan STATE BANK OF INDIA(508548)
SubTotal 19670 19670
Total 22480 22480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_220822APB_FTO_756648 Indian Bank IDIB000P148 POLUR 2810
2 KALASAPAKKAM TN2906005_220822APB_FTO_756648 State Bank of India SBIN0005356 Polur 2810
3 KALASAPAKKAM TN2906005_220822APB_FTO_756648 State Bank of India SBIN0005356 POLUR ADB 16860

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