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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_040722FTO_480335
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-06-005-002-002/124-A
(Alangaramangalam) 		2906005000NRG23040720221210811 04/07/2022 Devaki 2906005WL032708 Devaki 00415 SBIN0005356 1686 1686 Processed 08/07/2022 027753937 Devaki ()
2 KALASAPAKKAM TN-06-005-002-002/37-A
(Alangaramangalam) 		2906005000NRG23040720221210763 04/07/2022 Lakshmanan 2906005WL032706 Lakshmanan 00415 SBIN0005356 1686 1686 Processed 08/07/2022 027753937 Lakshmanan ()
3 KALASAPAKKAM TN-06-005-002-002/558-A
(Alangaramangalam) 		2906005000NRG23040720221210769 04/07/2022 Nedunchezhiyan 2906005WL032706 Nedunchezhiyan 00415 SBIN0005356 1686 1686 Processed 08/07/2022 027753937 Nedunchezhiyan ()
4 KALASAPAKKAM TN-06-005-002-002/637-A
(Alangaramangalam) 		2906005000NRG23040720221210819 04/07/2022 Chinnapappa 2906005WL032708 Chinnapappa 00415 SBIN0005356 1686 1686 Processed 08/07/2022 027753937 Chinnapappa ()
5 KALASAPAKKAM TN-06-005-002-002/655-A
(Alangaramangalam) 		2906005000NRG23040720221210771 04/07/2022 Chithra 2906005WL032706 Chithra 00415 SBIN0005356 1686 1686 Processed 08/07/2022 027753937 Chithra ()
6 KALASAPAKKAM TN-06-005-002-002/655-A
(Alangaramangalam) 		2906005000NRG23040720221210770 04/07/2022 Janakiraman 2906005WL032706 Janakiraman 00415 SBIN0005356 1686 1686 Processed 08/07/2022 027753937 Janakiraman ()
7 KALASAPAKKAM TN-06-005-002-008/644-A
(Alangaramangalam) 		2906005000NRG23040720221210821 04/07/2022 Kanaga 2906005WL032708 Kanaga 00415 SBIN0005356 1686 1686 Processed 08/07/2022 027753937 Kanaga ()
8 KALASAPAKKAM TN-06-005-002-008/644-A
(Alangaramangalam) 		2906005000NRG23040720221210820 04/07/2022 Samykannu 2906005WL032708 Samykannu 00415 SBIN0005356 1686 1686 Processed 08/07/2022 027753937 Samykannu ()
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_040722FTO_480335 State Bank of India SBIN0005356 Polur 1686
2 KALASAPAKKAM TN2906005_040722FTO_480335 State Bank of India SBIN0005356 POLUR ADB 11802

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