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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_040622APB_FTO_269348
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-06-005-001-001/1169-A
(Adamangalam) 		2906005000NRG23040620220607348 04/06/2022 Sankar 2906005WL017563 Sankar 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Sankar INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-001-001/1175-A
(Adamangalam) 		2906005000NRG23040620220607349 04/06/2022 Thamodaran 2906005WL017563 Thamodaran 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Thamodaran INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-001-001/1187-A
(Adamangalam) 		2906005000NRG23040620220607350 04/06/2022 Indhragandhi 2906005WL017563 Indhragandhi 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Indhragandhi INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-001-001/120-A
(Adamangalam) 		2906005000NRG23040620220607351 04/06/2022 Backiyam 2906005WL017563 Backiyam 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Backiyam INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-001-001/220-A
(Adamangalam) 		2906005000NRG23040620220607353 04/06/2022 Jaya 2906005WL017563 Jaya 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Jaya INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-001-001/29-A
(Adamangalam) 		2906005000NRG23040620220607355 04/06/2022 Panchavarnam 2906005WL017563 Panchavarnam 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Panchavarnam INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-001-001/31-A
(Adamangalam) 		2906005000NRG23040620220607356 04/06/2022 Arumugam 2906005WL017563 Arumugam 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Arumugam INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-001-001/37-A
(Adamangalam) 		2906005000NRG23040620220607357 04/06/2022 Karpagam 2906005WL017563 Karpagam 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Karpagam INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-001-001/389-A
(Adamangalam) 		2906005000NRG23040620220607358 04/06/2022 Amutha 2906005WL017563 Amutha 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Amutha INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-001-001/400-A
(Adamangalam) 		2906005000NRG23040620220607359 04/06/2022 Kasiyammal 2906005WL017563 Kasiyammal 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Kasiyammal INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-001-001/419-A
(Adamangalam) 		2906005000NRG23040620220607360 04/06/2022 Radha 2906005WL017563 Radha 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Radha INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-001-001/452-A
(Adamangalam) 		2906005000NRG23040620220607361 04/06/2022 Elumalai 2906005WL017563 Elumalai 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Elumalai INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-001-001/465-A
(Adamangalam) 		2906005000NRG23040620220607363 04/06/2022 Banumathi 2906005WL017563 Banumathi 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Banumathi INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-001-001/467-A
(Adamangalam) 		2906005000NRG23040620220607364 04/06/2022 Kasiyammal 2906005WL017563 Kasiyammal 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Kasiyammal INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-001-001/489-A
(Adamangalam) 		2906005000NRG23040620220607365 04/06/2022 Krishnaveni 2906005WL017563 Krishnaveni 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Krishnaveni INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-001-001/515-A
(Adamangalam) 		2906005000NRG23040620220607366 04/06/2022 Ramachandiran 2906005WL017563 Ramachandiran 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Ramachandiran INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-001-001/560-A
(Adamangalam) 		2906005000NRG23040620220607368 04/06/2022 Selvarani 2906005WL017563 Selvarani 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Selvarani INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-001-001/579-A
(Adamangalam) 		2906005000NRG23040620220607369 04/06/2022 Jaya 2906005WL017563 Jaya 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Jaya INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-001-001/582-A
(Adamangalam) 		2906005000NRG23040620220607370 04/06/2022 Utharammal 2906005WL017563 Utharammal 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Utharammal INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-001-001/602-A
(Adamangalam) 		2906005000NRG23040620220607371 04/06/2022 Gowsalya 2906005WL017563 Gowsalya 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Gowsalya INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-001-001/63-A
(Adamangalam) 		2906005000NRG23040620220607372 04/06/2022 Parimala 2906005WL017563 Parimala 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Parimala INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-001-001/705-A
(Adamangalam) 		2906005000NRG23040620220607373 04/06/2022 Rani 2906005WL017563 Rani 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Rani INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-001-001/710-A
(Adamangalam) 		2906005000NRG23040620220607375 04/06/2022 Dhanam 2906005WL017563 Dhanam 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Dhanam INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-001-001/710-A
(Adamangalam) 		2906005000NRG23040620220607374 04/06/2022 Lakshmi 2906005WL017563 Lakshmi 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Lakshmi INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-001-001/738-A
(Adamangalam) 		2906005000NRG23040620220607376 04/06/2022 Ravi 2906005WL017563 Ravi 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Ravi INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-001-001/776-A
(Adamangalam) 		2906005000NRG23040620220607377 04/06/2022 Chinnathayee 2906005WL017563 Chinnathayee 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Chinnathayee INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-001-001/787-A
(Adamangalam) 		2906005000NRG23040620220607378 04/06/2022 Babu 2906005WL017563 Babu 00176 IDIB000A054 1440 1440 Processed 13/06/2022 018937047 Babu KARUR VYSA BANK(607100)
28 KALASAPAKKAM TN-06-005-001-001/800-A
(Adamangalam) 		2906005000NRG23040620220607380 04/06/2022 Vengadesan 2906005WL017563 Vengadesan 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Vengadesan INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-001-001/861-A
(Adamangalam) 		2906005000NRG23040620220607381 04/06/2022 Sumathi 2906005WL017563 Sumathi 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Sumathi INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-001-001/876-A
(Adamangalam) 		2906005000NRG23040620220607382 04/06/2022 Santhosam 2906005WL017563 Santhosam 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Santhosam INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-001-001/877-A
(Adamangalam) 		2906005000NRG23040620220607383 04/06/2022 Parimala 2906005WL017563 Parimala 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Parimala INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-001-001/879-A
(Adamangalam) 		2906005000NRG23040620220607384 04/06/2022 Subha 2906005WL017563 Subha 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Subha INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-001-001/990-A
(Adamangalam) 		2906005000NRG23040620220607387 04/06/2022 Rabeekbasa 2906005WL017563 Rabeekbasa 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Rabeekbasa INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-001-009/1001-A
(Adamangalam) 		2906005000NRG23040620220607388 04/06/2022 Jayaraj 2906005WL017563 Jayaraj 00176 IDIB000A054 1440 1440 Processed 14/06/2022 018937047 Jayaraj INDIAN BANK(607105)
SubTotal 48960 48960
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_040622APB_FTO_269348 Indian Bank IDIB000A054 ADAMANGALAM 47520
2 KALASAPAKKAM TN2906005_040622APB_FTO_269348 Indian Bank IDIB000A054 ADHAMANGALAM 1440

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