Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_171022FTO_1026422
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-06-005-025-025/750-A
(Melarani) 		2906005000NRG23171020223116524 17/10/2022 Vijayalakshmi 2906005WL073763 Vijayalakshmi 00176 IDIB000A054 1440 1440 Processed 21/10/2022 014575037 Vijayalakshmi ()
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-025-025/837-A
(Melarani) 		2906005000NRG23171020223116536 17/10/2022 Archunan 2906005WL073763 Archunan 00176 IDIB000D034 1440 1440 Processed 21/10/2022 014575037 Archunan ()
SubTotal 1440 1440
3 KALASAPAKKAM TN-06-005-025-025/101-A
(Melarani) 		2906005000NRG23171020223116406 17/10/2022 Selvarani 2906005WL073763 Selvarani 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Selvarani ()
4 KALASAPAKKAM TN-06-005-025-025/113-A
(Melarani) 		2906005000NRG23171020223116408 17/10/2022 Govindammal 2906005WL073763 Govindammal 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Govindammal ()
5 KALASAPAKKAM TN-06-005-025-025/204-A
(Melarani) 		2906005000NRG23171020223116426 17/10/2022 Meenakshi 2906005WL073763 Meenakshi 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Meenakshi ()
6 KALASAPAKKAM TN-06-005-025-025/215-A
(Melarani) 		2906005000NRG23171020223116427 17/10/2022 Manjula 2906005WL073763 Manjula 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Manjula ()
7 KALASAPAKKAM TN-06-005-025-025/282-a
(Melarani) 		2906005000NRG23171020223116438 17/10/2022 Sanmugavalli 2906005WL073763 Sanmugavalli 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Sanmugavalli ()
8 KALASAPAKKAM TN-06-005-025-025/341-A
(Melarani) 		2906005000NRG23171020223116443 17/10/2022 Kannan 2906005WL073763 Kannan 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Kannan ()
9 KALASAPAKKAM TN-06-005-025-025/377-A
(Melarani) 		2906005000NRG23171020223116452 17/10/2022 Parvathi 2906005WL073763 Parvathi 00176 IDIB000M091 1686 1686 Processed 21/10/2022 014575037 Parvathi ()
10 KALASAPAKKAM TN-06-005-025-025/378-A
(Melarani) 		2906005000NRG23171020223116453 17/10/2022 Kamatchi 2906005WL073763 Kamatchi 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Kamatchi ()
11 KALASAPAKKAM TN-06-005-025-025/389-A
(Melarani) 		2906005000NRG23171020223116457 17/10/2022 Santhiya 2906005WL073763 Santhiya 00176 IDIB000M091 1686 1686 Processed 21/10/2022 014575037 Santhiya ()
12 KALASAPAKKAM TN-06-005-025-025/402-A
(Melarani) 		2906005000NRG23171020223116464 17/10/2022 Ashok 2906005WL073763 Ashok 00176 IDIB000M091 1686 1686 Processed 21/10/2022 014575037 Ashok ()
13 KALASAPAKKAM TN-06-005-025-025/410-A
(Melarani) 		2906005000NRG23171020223116471 17/10/2022 Thanjiyammal 2906005WL073763 Thanjiyammal 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Thanjiyammal ()
14 KALASAPAKKAM TN-06-005-025-025/437-a
(Melarani) 		2906005000NRG23171020223116476 17/10/2022 Venda 2906005WL073763 Venda 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Venda ()
15 KALASAPAKKAM TN-06-005-025-025/448-A
(Melarani) 		2906005000NRG23171020223116478 17/10/2022 Unnamalai 2906005WL073763 Unnamalai 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Unnamalai ()
16 KALASAPAKKAM TN-06-005-025-025/504-A
(Melarani) 		2906005000NRG23171020223116486 17/10/2022 Chinnapappa 2906005WL073763 Chinnapappa 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Chinnapappa ()
17 KALASAPAKKAM TN-06-005-025-025/546-a
(Melarani) 		2906005000NRG23171020223116497 17/10/2022 Mageshwari 2906005WL073763 Mageshwari 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Mageshwari ()
18 KALASAPAKKAM TN-06-005-025-025/57-A
(Melarani) 		2906005000NRG23171020223116499 17/10/2022 Nithya 2906005WL073763 Nithya 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Nithya ()
19 KALASAPAKKAM TN-06-005-025-025/572-a
(Melarani) 		2906005000NRG23171020223116501 17/10/2022 Revathi 2906005WL073763 Revathi 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Revathi ()
20 KALASAPAKKAM TN-06-005-025-025/642-A
(Melarani) 		2906005000NRG23171020223116513 17/10/2022 Sangeetha 2906005WL073763 Sangeetha 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Sangeetha ()
21 KALASAPAKKAM TN-06-005-025-025/649-A
(Melarani) 		2906005000NRG23171020223116515 17/10/2022 Dhanabhakkiyam 2906005WL073763 Dhanabhakkiyam 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Dhanabhakkiyam ()
22 KALASAPAKKAM TN-06-005-025-025/679-A
(Melarani) 		2906005000NRG23171020223116516 17/10/2022 Ambika 2906005WL073763 Ambika 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Ambika ()
23 KALASAPAKKAM TN-06-005-025-025/756-A
(Melarani) 		2906005000NRG23171020223116525 17/10/2022 Sathya 2906005WL073763 Sathya 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Sathya ()
24 KALASAPAKKAM TN-06-005-025-025/763-A
(Melarani) 		2906005000NRG23171020223116526 17/10/2022 Tamilarasi 2906005WL073763 Tamilarasi 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Tamilarasi ()
25 KALASAPAKKAM TN-06-005-025-025/765-A
(Melarani) 		2906005000NRG23171020223116527 17/10/2022 Andal 2906005WL073763 Andal 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Andal ()
26 KALASAPAKKAM TN-06-005-025-025/797-A
(Melarani) 		2906005000NRG23171020223116528 17/10/2022 Rasathi 2906005WL073763 Rasathi 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Rasathi ()
27 KALASAPAKKAM TN-06-005-025-025/819-A
(Melarani) 		2906005000NRG23171020223116530 17/10/2022 Sivaranjani 2906005WL073763 Sivaranjani 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Sivaranjani ()
28 KALASAPAKKAM TN-06-005-025-025/820-A
(Melarani) 		2906005000NRG23171020223116531 17/10/2022 Parasakthi 2906005WL073763 Parasakthi 00176 IDIB000M091 1200 1200 Processed 21/10/2022 014575037 Parasakthi ()
29 KALASAPAKKAM TN-06-005-025-025/823-A
(Melarani) 		2906005000NRG23171020223116533 17/10/2022 Suganya 2906005WL073763 Suganya 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Suganya ()
30 KALASAPAKKAM TN-06-005-025-025/824-A
(Melarani) 		2906005000NRG23171020223116534 17/10/2022 Valli 2906005WL073763 Valli 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Valli ()
31 KALASAPAKKAM TN-06-005-025-025/826-A
(Melarani) 		2906005000NRG23171020223116535 17/10/2022 Usha 2906005WL073763 Usha 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Usha ()
32 KALASAPAKKAM TN-06-005-025-025/840-a
(Melarani) 		2906005000NRG23171020223116537 17/10/2022 Natarajan 2906005WL073763 Natarajan 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Natarajan ()
33 KALASAPAKKAM TN-06-005-025-025/851-A
(Melarani) 		2906005000NRG23171020223116538 17/10/2022 Priya 2906005WL073763 Priya 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Priya ()
34 KALASAPAKKAM TN-06-005-025-025/856-A
(Melarani) 		2906005000NRG23171020223116541 17/10/2022 Munirathinam 2906005WL073763 Munirathinam 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Munirathinam ()
35 KALASAPAKKAM TN-06-005-025-026/730-A
(Melarani) 		2906005000NRG23171020223116544 17/10/2022 Selvarani 2906005WL073763 Selvarani 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Selvarani ()
36 KALASAPAKKAM TN-06-005-025-028/664-A
(Melarani) 		2906005000NRG23171020223116546 17/10/2022 Deepa 2906005WL073763 Deepa 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Deepa ()
37 KALASAPAKKAM TN-06-005-025-028/755-A
(Melarani) 		2906005000NRG23171020223116551 17/10/2022 Vasanthi 2906005WL073763 Vasanthi 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Vasanthi ()
SubTotal 50898 50898
38 KALASAPAKKAM TN-06-005-025-025/854-A
(Melarani) 		2906005000NRG23171020223116539 17/10/2022 Soniya 2906005WL073763 Soniya 00176 IDIB000P148 1440 1440 Processed 21/10/2022 014575037 Soniya ()
39 KALASAPAKKAM TN-06-005-025-025/855-A
(Melarani) 		2906005000NRG23171020223116540 17/10/2022 Deepa 2906005WL073763 Deepa 00176 IDIB000P148 1440 1440 Processed 21/10/2022 014575037 Deepa ()
40 KALASAPAKKAM TN-06-005-025-025/866-A
(Melarani) 		2906005000NRG23171020223116542 17/10/2022 Roja 2906005WL073763 Roja 00176 IDIB000P148 1440 1440 Processed 21/10/2022 014575037 Roja ()
SubTotal 4320 4320
41 KALASAPAKKAM TN-06-005-025-025/822-A
(Melarani) 		2906005000NRG23171020223116532 17/10/2022 Indhumathi 2906005WL073763 Indhumathi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014575037 Indhumathi ()
SubTotal 1440 1440
Total 59538 59538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_171022FTO_1026422 Indian Bank IDIB000A054 ADAMANGALAM 1440
2 KALASAPAKKAM TN2906005_171022FTO_1026422 Indian Bank IDIB000D034 DEVANAMPATTU 1440
3 KALASAPAKKAM TN2906005_171022FTO_1026422 Indian Bank IDIB000M091 MELARANI 50898
4 KALASAPAKKAM TN2906005_171022FTO_1026422 Indian Bank IDIB000P148 POLUR 4320
5 KALASAPAKKAM TN2906005_171022FTO_1026422 State Bank of India SBIN0005356 POLUR ADB 1440

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