Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_011022APB_FTO_952204
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-06-005-006-006/109-A
(Devarayanpalayam) 		2906005000NRG23011020222886724 01/10/2022 Durai 2906005WL069192 Durai 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Durai INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-006-006/109-A
(Devarayanpalayam) 		2906005000NRG23011020222886723 01/10/2022 Viruthal 2906005WL069192 Viruthal 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Viruthal INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-006-006/140-A
(Devarayanpalayam) 		2906005000NRG23011020222886707 01/10/2022 Ammakannu 2906005WL069191 Ammakannu 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Ammakannu INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-006-006/140-A
(Devarayanpalayam) 		2906005000NRG23011020222886706 01/10/2022 Durai 2906005WL069191 Durai 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Durai INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-006-006/209-A
(Devarayanpalayam) 		2906005000NRG23011020222886709 01/10/2022 Kaliyammal 2906005WL069191 Kaliyammal 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Kaliyammal INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-006-006/218-A
(Devarayanpalayam) 		2906005000NRG23011020222886710 01/10/2022 Ganesan 2906005WL069191 Ganesan 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Ganesan INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-006-006/218-A
(Devarayanpalayam) 		2906005000NRG23011020222886711 01/10/2022 Usha 2906005WL069191 Usha 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Usha INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-006-006/237-A
(Devarayanpalayam) 		2906005000NRG23011020222886725 01/10/2022 Raja 2906005WL069192 Raja 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Raja INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-006-006/237-A
(Devarayanpalayam) 		2906005000NRG23011020222886726 01/10/2022 Vijiya 2906005WL069192 Vijiya 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Vijiya INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-006-006/242-A
(Devarayanpalayam) 		2906005000NRG23011020222886727 01/10/2022 Chitra 2906005WL069192 Chitra 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Chitra INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-006-006/261-A
(Devarayanpalayam) 		2906005000NRG23011020222886712 01/10/2022 Jeeva 2906005WL069191 Jeeva 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Jeeva INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-006-006/279-A
(Devarayanpalayam) 		2906005000NRG23011020222886714 01/10/2022 Thangammal 2906005WL069191 Thangammal 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Thangammal INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-006-006/281-A
(Devarayanpalayam) 		2906005000NRG23011020222886715 01/10/2022 Anusha 2906005WL069191 Anusha 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Anusha INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-006-006/330-A
(Devarayanpalayam) 		2906005000NRG23011020222886729 01/10/2022 Bakkiyaraj 2906005WL069192 Bakkiyaraj 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Bakkiyaraj INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-006-006/330-A
(Devarayanpalayam) 		2906005000NRG23011020222886728 01/10/2022 Radha 2906005WL069192 Radha 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Radha INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-006-006/334-A
(Devarayanpalayam) 		2906005000NRG23011020222886730 01/10/2022 Ramamurthi 2906005WL069192 Ramamurthi 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Ramamurthi INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-006-006/342-A
(Devarayanpalayam) 		2906005000NRG23011020222886717 01/10/2022 Ramayee 2906005WL069191 Ramayee 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Ramayee INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-006-006/366-A
(Devarayanpalayam) 		2906005000NRG23011020222886731 01/10/2022 Pavunu 2906005WL069192 Pavunu 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Pavunu INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-006-006/382-A
(Devarayanpalayam) 		2906005000NRG23011020222886732 01/10/2022 Alli 2906005WL069192 Alli 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Alli INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-006-006/393-A
(Devarayanpalayam) 		2906005000NRG23011020222886718 01/10/2022 Kasiyammal 2906005WL069191 Kasiyammal 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Kasiyammal INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-006-006/669-A
(Devarayanpalayam) 		2906005000NRG23011020222886719 01/10/2022 Ramya 2906005WL069191 Ramya 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Ramya INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-006-007/493-A
(Devarayanpalayam) 		2906005000NRG23011020222886733 01/10/2022 Dhivya 2906005WL069192 Dhivya 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Dhivya INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-006-007/493-A
(Devarayanpalayam) 		2906005000NRG23011020222886734 01/10/2022 Patchiyappan 2906005WL069192 Patchiyappan 00176 IDIB000A054 1686 1686 Processed 09/10/2022 010261467 Patchiyappan INDIAN BANK(607105)
SubTotal 38778 38778
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_011022APB_FTO_952204 Indian Bank IDIB000A054 ADAMANGALAM 38778

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