Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_300123APB_FTO_1507190
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-06-005-002-002/108-A
(Alangaramangalam) 		2906005000NRG23300120234241159 30/01/2023 Chandra 2906005WL100821 Chandra 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Chandra STATE BANK OF INDIA(508548)
2 KALASAPAKKAM TN-06-005-002-002/113-A
(Alangaramangalam) 		2906005000NRG23300120234241160 30/01/2023 Kamatchi 2906005WL100821 Kamatchi 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Kamatchi STATE BANK OF INDIA(508548)
3 KALASAPAKKAM TN-06-005-002-002/123-A
(Alangaramangalam) 		2906005000NRG23300120234241161 30/01/2023 Ambika 2906005WL100821 Ambika 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Ambika STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-002-002/153-A
(Alangaramangalam) 		2906005000NRG23300120234241162 30/01/2023 Santhi 2906005WL100821 Santhi 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Santhi STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-002-002/169-A
(Alangaramangalam) 		2906005000NRG23300120234241163 30/01/2023 Narayanan 2906005WL100821 Narayanan 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Narayanan STATE BANK OF INDIA(508548)
6 KALASAPAKKAM TN-06-005-002-002/171-A
(Alangaramangalam) 		2906005000NRG23300120234241164 30/01/2023 Kamala 2906005WL100821 Kamala 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Kamala STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-002-002/182-A
(Alangaramangalam) 		2906005000NRG23300120234241165 30/01/2023 Lakshmanan 2906005WL100821 Lakshmanan 00415 SBIN0005356 1124 1124 Processed 02/02/2023 018558566 Lakshmanan INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-002-002/189-A
(Alangaramangalam) 		2906005000NRG23300120234241166 30/01/2023 Sumathi 2906005WL100821 Sumathi 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Sumathi STATE BANK OF INDIA(508548)
9 KALASAPAKKAM TN-06-005-002-002/218-A
(Alangaramangalam) 		2906005000NRG23300120234241167 30/01/2023 Jeevitha 2906005WL100821 Jeevitha 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Jeevitha STATE BANK OF INDIA(508548)
10 KALASAPAKKAM TN-06-005-002-002/223-A
(Alangaramangalam) 		2906005000NRG23300120234241168 30/01/2023 Pachiyammal 2906005WL100821 Pachiyammal 00415 SBIN0005356 1044 1044 Processed 01/02/2023 018558566 Pachiyammal STATE BANK OF INDIA(508548)
11 KALASAPAKKAM TN-06-005-002-002/228-A
(Alangaramangalam) 		2906005000NRG23300120234241169 30/01/2023 Ellammal 2906005WL100821 Ellammal 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Ellammal STATE BANK OF INDIA(508548)
12 KALASAPAKKAM TN-06-005-002-002/269-A
(Alangaramangalam) 		2906005000NRG23300120234241170 30/01/2023 Subramani 2906005WL100821 Subramani 00415 SBIN0005356 1044 1044 Processed 01/02/2023 018558566 Subramani STATE BANK OF INDIA(508548)
13 KALASAPAKKAM TN-06-005-002-002/279-A
(Alangaramangalam) 		2906005000NRG23300120234241171 30/01/2023 Alamelu 2906005WL100821 Alamelu 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Alamelu STATE BANK OF INDIA(508548)
14 KALASAPAKKAM TN-06-005-002-002/33-A
(Alangaramangalam) 		2906005000NRG23300120234241172 30/01/2023 Deventhiran 2906005WL100821 Deventhiran 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Deventhiran STATE BANK OF INDIA(508548)
15 KALASAPAKKAM TN-06-005-002-002/35-A
(Alangaramangalam) 		2906005000NRG23300120234241173 30/01/2023 Iyyappan 2906005WL100821 Iyyappan 00415 SBIN0005356 1044 1044 Processed 01/02/2023 018558566 Iyyappan STATE BANK OF INDIA(508548)
16 KALASAPAKKAM TN-06-005-002-002/36-A
(Alangaramangalam) 		2906005000NRG23300120234241174 30/01/2023 Santhi 2906005WL100821 Santhi 00415 SBIN0005356 783 783 Processed 01/02/2023 018558566 Santhi STATE BANK OF INDIA(508548)
17 KALASAPAKKAM TN-06-005-002-002/40-A
(Alangaramangalam) 		2906005000NRG23300120234241175 30/01/2023 Duraikkannu 2906005WL100821 Duraikkannu 00415 SBIN0005356 1044 1044 Processed 01/02/2023 018558566 Duraikkannu STATE BANK OF INDIA(508548)
18 KALASAPAKKAM TN-06-005-002-002/40-A
(Alangaramangalam) 		2906005000NRG23300120234241176 30/01/2023 Susila 2906005WL100821 Susila 00415 SBIN0005356 1044 1044 Processed 01/02/2023 018558566 Susila STATE BANK OF INDIA(508548)
19 KALASAPAKKAM TN-06-005-002-002/405-A
(Alangaramangalam) 		2906005000NRG23300120234241177 30/01/2023 Subramani 2906005WL100821 Subramani 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Subramani STATE BANK OF INDIA(508548)
20 KALASAPAKKAM TN-06-005-002-002/450-A
(Alangaramangalam) 		2906005000NRG23300120234241178 30/01/2023 Santhi 2906005WL100821 Santhi 00415 SBIN0005356 1044 1044 Processed 01/02/2023 018558566 Santhi STATE BANK OF INDIA(508548)
21 KALASAPAKKAM TN-06-005-002-002/497-A
(Alangaramangalam) 		2906005000NRG23300120234241179 30/01/2023 Krishnamurthi 2906005WL100821 Krishnamurthi 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Krishnamurthi STATE BANK OF INDIA(508548)
22 KALASAPAKKAM TN-06-005-002-002/531-A
(Alangaramangalam) 		2906005000NRG23300120234241180 30/01/2023 Devi 2906005WL100821 Devi 00415 SBIN0005356 1124 1124 Processed 02/02/2023 018558566 Devi INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-002-002/538-A
(Alangaramangalam) 		2906005000NRG23300120234241181 30/01/2023 Vadivel 2906005WL100821 Vadivel 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Vadivel STATE BANK OF INDIA(508548)
24 KALASAPAKKAM TN-06-005-002-002/538-A
(Alangaramangalam) 		2906005000NRG23300120234241182 30/01/2023 Vijaya 2906005WL100821 Vijaya 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Vijaya STATE BANK OF INDIA(508548)
25 KALASAPAKKAM TN-06-005-002-002/542-A
(Alangaramangalam) 		2906005000NRG23300120234241183 30/01/2023 Preethi 2906005WL100821 Preethi 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Preethi CANARA BANK(508532)
26 KALASAPAKKAM TN-06-005-002-002/616-A
(Alangaramangalam) 		2906005000NRG23300120234241184 30/01/2023 Murugan 2906005WL100821 Murugan 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Murugan STATE BANK OF INDIA(508548)
27 KALASAPAKKAM TN-06-005-002-002/638-A
(Alangaramangalam) 		2906005000NRG23300120234241185 30/01/2023 Kalaiyarasi 2906005WL100821 Kalaiyarasi 00415 SBIN0005356 843 843 Processed 01/02/2023 018558566 Kalaiyarasi STATE BANK OF INDIA(508548)
28 KALASAPAKKAM TN-06-005-002-002/669-A
(Alangaramangalam) 		2906005000NRG23300120234241187 30/01/2023 Ramayi 2906005WL100821 Ramayi 00415 SBIN0005356 1124 1124 Processed 01/02/2023 018558566 Ramayi STATE BANK OF INDIA(508548)
SubTotal 30370 30370
Total 30370 30370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_300123APB_FTO_1507190 State Bank of India SBIN0005356 Polur 5540
2 KALASAPAKKAM TN2906005_300123APB_FTO_1507190 State Bank of India SBIN0005356 POLUR ADB 24830

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