Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_210323FTO_1676241
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-06-005-030-030/1119-A
(Padagam) 		2906005000NRG23210320234792554 21/03/2023 Unnamalai 2906005WL113048 Unnamalai 00176 IDIB000P148 1440 1440 Processed 31/03/2023 025730131 Unnamalai ()
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-030-030/1017-A
(Padagam) 		2906005000NRG23210320234792538 21/03/2023 pachiyappan 2906005WL113048 pachiyappan 00415 SBIN0005356 1440 1440 Processed 30/03/2023 025730131 pachiyappan ()
3 KALASAPAKKAM TN-06-005-030-030/1043-A
(Padagam) 		2906005000NRG23210320234792546 21/03/2023 Manikandan 2906005WL113048 Manikandan 00415 SBIN0005356 1440 1440 Processed 30/03/2023 025730131 Manikandan ()
4 KALASAPAKKAM TN-06-005-030-030/1044-A
(Padagam) 		2906005000NRG23210320234792547 21/03/2023 Krishnamoorthy 2906005WL113048 Krishnamoorthy 00415 SBIN0005356 1440 1440 Processed 30/03/2023 025730131 Krishnamoorthy ()
5 KALASAPAKKAM TN-06-005-030-030/1092-A
(Padagam) 		2906005000NRG23210320234792551 21/03/2023 Malathi 2906005WL113048 Malathi 00415 SBIN0005356 240 240 Processed 30/03/2023 025730131 Malathi ()
6 KALASAPAKKAM TN-06-005-030-030/1139-A
(Padagam) 		2906005000NRG23210320234792556 21/03/2023 Santhosh 2906005WL113048 Santhosh 00415 SBIN0005356 240 240 Processed 30/03/2023 025730131 Santhosh ()
7 KALASAPAKKAM TN-06-005-030-030/1147-A
(Padagam) 		2906005000NRG23210320234792557 21/03/2023 Parasuraman 2906005WL113048 Parasuraman 00415 SBIN0005356 1440 1440 Processed 30/03/2023 025730131 Parasuraman ()
8 KALASAPAKKAM TN-06-005-030-030/37-A
(Padagam) 		2906005000NRG23210320234792574 21/03/2023 Boobalan 2906005WL113048 Boobalan 00415 SBIN0005356 1440 1440 Processed 30/03/2023 025730131 Boobalan ()
9 KALASAPAKKAM TN-06-005-030-030/37-A
(Padagam) 		2906005000NRG23210320234792573 21/03/2023 kanniyammal 2906005WL113048 kanniyammal 00415 SBIN0005356 1440 1440 Processed 30/03/2023 025730131 kanniyammal ()
10 KALASAPAKKAM TN-06-005-030-030/538-A
(Padagam) 		2906005000NRG23210320234792598 21/03/2023 Sundari 2906005WL113048 Sundari 00415 SBIN0005356 1440 1440 Processed 30/03/2023 025730131 Sundari ()
11 KALASAPAKKAM TN-06-005-030-030/73-A
(Padagam) 		2906005000NRG23210320234792635 21/03/2023 Ramu 2906005WL113048 Ramu 00415 SBIN0005356 1200 1200 Processed 30/03/2023 025730131 Ramu ()
12 KALASAPAKKAM TN-06-005-030-030/768-A
(Padagam) 		2906005000NRG23210320234792657 21/03/2023 Velu 2906005WL113048 Velu 00415 SBIN0005356 1200 1200 Processed 30/03/2023 025730131 Velu ()
13 KALASAPAKKAM TN-06-005-030-030/794-A
(Padagam) 		2906005000NRG23210320234792669 21/03/2023 Poongothai 2906005WL113048 Poongothai 00415 SBIN0005356 1440 1440 Processed 30/03/2023 025730131 Poongothai ()
14 KALASAPAKKAM TN-06-005-030-030/806-A
(Padagam) 		2906005000NRG23210320234792672 21/03/2023 Balamurugan 2906005WL113048 Balamurugan 00415 SBIN0005356 1440 1440 Processed 30/03/2023 025730131 Balamurugan ()
15 KALASAPAKKAM TN-06-005-030-030/807-A
(Padagam) 		2906005000NRG23210320234792673 21/03/2023 sudha 2906005WL113048 sudha 00415 SBIN0005356 1440 1440 Processed 30/03/2023 025730131 sudha ()
16 KALASAPAKKAM TN-06-005-030-030/916-A
(Padagam) 		2906005000NRG23210320234792724 21/03/2023 Sudha 2906005WL113048 Sudha 00415 SBIN0005356 240 240 Processed 30/03/2023 025730131 Sudha ()
SubTotal 17520 17520
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_210323FTO_1676241 Indian Bank IDIB000P148 POLUR 1440
2 KALASAPAKKAM TN2906005_210323FTO_1676241 State Bank of India SBIN0005356 POLUR ADB 17520

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