Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_171022FTO_1026505
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-06-005-037-002/614-A
(Sengaputheri) 		2906005000NRG23171020223141104 17/10/2022 Suriya 2906005WL074281 Suriya 00176 IDIB000A029 1440 1440 Processed 21/10/2022 014575037 Suriya ()
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-037-002/563-A
(Sengaputheri) 		2906005000NRG23171020223141101 17/10/2022 Jayanthi 2906005WL074281 Jayanthi 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Jayanthi ()
3 KALASAPAKKAM TN-06-005-037-002/612-A
(Sengaputheri) 		2906005000NRG23171020223141103 17/10/2022 Malliga 2906005WL074281 Malliga 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Malliga ()
4 KALASAPAKKAM TN-06-005-037-037/208-A
(Sengaputheri) 		2906005000NRG23171020223141118 17/10/2022 Kannayeeram 2906005WL074281 Kannayeeram 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Kannayeeram ()
5 KALASAPAKKAM TN-06-005-037-037/212-A
(Sengaputheri) 		2906005000NRG23171020223141119 17/10/2022 Jayavel 2906005WL074281 Jayavel 00176 IDIB000M091 1686 1686 Processed 21/10/2022 014575037 Jayavel ()
6 KALASAPAKKAM TN-06-005-037-037/230-A
(Sengaputheri) 		2906005000NRG23171020223141127 17/10/2022 Jagathambal 2906005WL074281 Jagathambal 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Jagathambal ()
7 KALASAPAKKAM TN-06-005-037-037/248-A
(Sengaputheri) 		2906005000NRG23171020223141131 17/10/2022 Sennappan 2906005WL074281 Sennappan 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Sennappan ()
8 KALASAPAKKAM TN-06-005-037-037/255-A
(Sengaputheri) 		2906005000NRG23171020223141136 17/10/2022 Parasuraman 2906005WL074281 Parasuraman 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Parasuraman ()
9 KALASAPAKKAM TN-06-005-037-037/306-A
(Sengaputheri) 		2906005000NRG23171020223141146 17/10/2022 Vimala 2906005WL074281 Vimala 00176 IDIB000M091 1440 1440 Processed 21/10/2022 014575037 Vimala ()
SubTotal 11766 11766
10 KALASAPAKKAM TN-06-005-037-002/606-A
(Sengaputheri) 		2906005000NRG23171020223141102 17/10/2022 Kowselya 2906005WL074281 Kowselya 00415 SBIN0000264 1440 1440 Processed 21/10/2022 014575037 Kowselya ()
SubTotal 1440 1440
Total 14646 14646

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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_1026505 Indian Bank IDIB000A029 ARNI 1440
2 KALASAPAKKAM TN2906005_171022FTO_1026505 Indian Bank IDIB000M091 MELARANI 11766
3 KALASAPAKKAM TN2906005_171022FTO_1026505 State Bank of India SBIN0000264 POLUR 1440

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