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

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_201222FTO_1314011
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-06-005-042-001/636-A
(ThenPallipet) 		2906005000NRG23201220224060381 20/12/2022 Iyyappan 2906005WL093537 Iyyappan 00048 BKID0008360 1440 1440 Processed 01/02/2023 018558516 Iyyappan ()
2 KALASAPAKKAM TN-06-005-042-001/676-A
(ThenPallipet) 		2906005000NRG23201220224060383 20/12/2022 Sathiya 2906005WL093537 Sathiya 00048 BKID0008360 1440 1440 Processed 01/02/2023 018558516 Sathiya ()
3 KALASAPAKKAM TN-06-005-042-042/202-A
(ThenPallipet) 		2906005000NRG23201220224060402 20/12/2022 Mallika 2906005WL093537 Mallika 00048 BKID0008360 1440 1440 Processed 01/02/2023 018558516 Mallika ()
4 KALASAPAKKAM TN-06-005-042-042/310-A
(ThenPallipet) 		2906005000NRG23201220224060418 20/12/2022 Lakshmi 2906005WL093537 Lakshmi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018558516 Lakshmi ()
5 KALASAPAKKAM TN-06-005-042-042/527-A
(ThenPallipet) 		2906005000NRG23201220224060449 20/12/2022 Sownthar 2906005WL093537 Sownthar 00048 BKID0008360 1686 1686 Processed 01/02/2023 018558516 Sownthar ()
6 KALASAPAKKAM TN-06-005-042-042/602-A
(ThenPallipet) 		2906005000NRG23201220224060461 20/12/2022 Ganasundhari 2906005WL093537 Ganasundhari 00048 BKID0008360 1440 1440 Processed 01/02/2023 018558516 Ganasundhari ()
7 KALASAPAKKAM TN-06-005-042-042/815-A
(ThenPallipet) 		2906005000NRG23201220224060476 20/12/2022 Sankar 2906005WL093537 Sankar 00048 BKID0008360 1440 1440 Processed 01/02/2023 018558516 Sankar ()
8 KALASAPAKKAM TN-06-005-042-042/826-A
(ThenPallipet) 		2906005000NRG23201220224060478 20/12/2022 Revathi 2906005WL093537 Revathi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018558516 Revathi ()
9 KALASAPAKKAM TN-06-005-042-042/827-A
(ThenPallipet) 		2906005000NRG23201220224060479 20/12/2022 Chandirababu 2906005WL093537 Chandirababu 00048 BKID0008360 1686 1686 Processed 01/02/2023 018558516 Chandirababu ()
10 KALASAPAKKAM TN-06-005-042-042/886-A
(ThenPallipet) 		2906005000NRG23201220224060491 20/12/2022 Lakshmi 2906005WL093537 Lakshmi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018558516 Lakshmi ()
11 KALASAPAKKAM TN-06-005-042-042/912-A
(ThenPallipet) 		2906005000NRG23201220224060496 20/12/2022 Ellammal 2906005WL093537 Ellammal 00048 BKID0008360 1440 1440 Processed 01/02/2023 018558516 Ellammal ()
SubTotal 16332 16332
12 KALASAPAKKAM TN-06-005-042-042/163-A
(ThenPallipet) 		2906005000NRG23201220224060398 20/12/2022 Sathiya 2906005WL093537 Sathiya 00176 IDIB000M091 1440 1440 Processed 01/02/2023 018558516 Sathiya ()
SubTotal 1440 1440
Total 17772 17772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_201222FTO_1314011 Bank of India BKID0008360 KALASAPAKKAM 16332
2 KALASAPAKKAM TN2906005_201222FTO_1314011 Indian Bank IDIB000M091 MELARANI 1440

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