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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_151022APB_FTO_1016963
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-06-005-016-016/122-A
(Kappalur) 		2906005000NRG23151020223107307 15/10/2022 Sudha 2906005WL073603 Sudha 00048 BKID0008360 1686 1686 Processed 21/10/2022 014574895 Sudha BANK OF INDIA(508505)
2 KALASAPAKKAM TN-06-005-016-016/19-A
(Kappalur) 		2906005000NRG23151020223107308 15/10/2022 Jayavel 2906005WL073603 Jayavel 00048 BKID0008360 1686 1686 Processed 21/10/2022 014574895 Jayavel STATE BANK OF INDIA(508548)
3 KALASAPAKKAM TN-06-005-016-016/19-A
(Kappalur) 		2906005000NRG23151020223107309 15/10/2022 Saraswathi 2906005WL073603 Saraswathi 00048 BKID0008360 1686 1686 Processed 21/10/2022 014574895 Saraswathi BANK OF INDIA(508505)
4 KALASAPAKKAM TN-06-005-016-016/191-A
(Kappalur) 		2906005000NRG23151020223107310 15/10/2022 Vijayakumari 2906005WL073603 Vijayakumari 00048 BKID0008360 1686 1686 Processed 21/10/2022 014574895 Vijayakumari BANK OF INDIA(508505)
5 KALASAPAKKAM TN-06-005-016-016/216-A
(Kappalur) 		2906005000NRG23151020223107311 15/10/2022 Saravanan 2906005WL073603 Saravanan 00048 BKID0008360 1686 1686 Processed 21/10/2022 014574895 Saravanan PALLAVAN GRAMA BANK(607052)
6 KALASAPAKKAM TN-06-005-016-016/236-A
(Kappalur) 		2906005000NRG23151020223107312 15/10/2022 Chandra 2906005WL073603 Chandra 00048 BKID0008360 1686 1686 Processed 21/10/2022 014574895 Chandra BANK OF INDIA(508505)
7 KALASAPAKKAM TN-06-005-016-016/414-A
(Kappalur) 		2906005000NRG23151020223107314 15/10/2022 Kasiyammal 2906005WL073603 Kasiyammal 00048 BKID0008360 1686 1686 Processed 21/10/2022 014574895 Kasiyammal BANK OF INDIA(508505)
8 KALASAPAKKAM TN-06-005-016-016/420-A
(Kappalur) 		2906005000NRG23151020223107317 15/10/2022 Pattammal 2906005WL073603 Pattammal 00048 BKID0008360 1686 1686 Processed 21/10/2022 014574895 Pattammal BANK OF INDIA(508505)
9 KALASAPAKKAM TN-06-005-016-016/567-A
(Kappalur) 		2906005000NRG23151020223107318 15/10/2022 Kannammal 2906005WL073603 Kannammal 00048 BKID0008360 1686 1686 Processed 21/10/2022 014574895 Kannammal BANK OF INDIA(508505)
10 KALASAPAKKAM TN-06-005-016-016/647-a
(Kappalur) 		2906005000NRG23151020223107319 15/10/2022 Unnamalai 2906005WL073603 Unnamalai 00048 BKID0008360 1686 1686 Processed 21/10/2022 014574895 Unnamalai BANK OF INDIA(508505)
11 KALASAPAKKAM TN-06-005-016-016/660-a
(Kappalur) 		2906005000NRG23151020223107320 15/10/2022 Jothi 2906005WL073603 Jothi 00048 BKID0008360 1686 1686 Processed 21/10/2022 014574895 Jothi BANK OF INDIA(508505)
12 KALASAPAKKAM TN-06-005-016-016/661-A
(Kappalur) 		2906005000NRG23151020223107321 15/10/2022 Raman 2906005WL073603 Raman 00048 BKID0008360 1686 1686 Processed 21/10/2022 014574895 Raman BANK OF INDIA(508505)
13 KALASAPAKKAM TN-06-005-016-016/81-A
(Kappalur) 		2906005000NRG23151020223107322 15/10/2022 Jayavel 2906005WL073603 Jayavel 00048 BKID0008360 1686 1686 Processed 21/10/2022 014574895 Jayavel BANK OF INDIA(508505)
14 KALASAPAKKAM TN-06-005-016-016/938-A
(Kappalur) 		2906005000NRG23151020223107325 15/10/2022 Sumathi 2906005WL073603 Sumathi 00048 BKID0008360 1686 1686 Processed 21/10/2022 014574895 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_151022APB_FTO_1016963 Bank of India BKID0008360 Kalasapakkam 23604

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