Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_050922FTO_833987
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-06-005-013-013/189-A
(Kalur) 		2906005000NRG23030920222426215 05/09/2022 Sathya 2906005WL059566 Sathya 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Sathya ()
2 KALASAPAKKAM TN-06-005-013-013/283-A
(Kalur) 		2906005000NRG23030920222426221 05/09/2022 Sathiyanathan 2906005WL059566 Sathiyanathan 00048 BKID0008360 1405 1405 Processed 14/10/2022 035858191 Sathiyanathan ()
3 KALASAPAKKAM TN-06-005-013-013/330-A
(Kalur) 		2906005000NRG23030920222426227 05/09/2022 Rajabathar 2906005WL059566 Rajabathar 00048 BKID0008360 1405 1405 Processed 14/10/2022 035858191 Rajabathar ()
4 KALASAPAKKAM TN-06-005-013-013/388-A
(Kalur) 		2906005000NRG23030920222426237 05/09/2022 Madhavan 2906005WL059566 Madhavan 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Madhavan ()
5 KALASAPAKKAM TN-06-005-013-013/39-A
(Kalur) 		2906005000NRG23030920222426238 05/09/2022 SanthoshKumar 2906005WL059566 SanthoshKumar 00048 BKID0008360 1405 1405 Processed 14/10/2022 035858191 SanthoshKumar ()
6 KALASAPAKKAM TN-06-005-013-013/398-a
(Kalur) 		2906005000NRG23030920222426239 05/09/2022 Pushpa 2906005WL059566 Pushpa 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Pushpa ()
7 KALASAPAKKAM TN-06-005-013-013/399-A
(Kalur) 		2906005000NRG23030920222426240 05/09/2022 Lakshmi 2906005WL059566 Lakshmi 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Lakshmi ()
8 KALASAPAKKAM TN-06-005-013-013/42-A
(Kalur) 		2906005000NRG23030920222426244 05/09/2022 ammani 2906005WL059566 ammani 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 ammani ()
9 KALASAPAKKAM TN-06-005-013-013/51-A
(Kalur) 		2906005000NRG23030920222426252 05/09/2022 Subramani 2906005WL059566 Subramani 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Subramani ()
10 KALASAPAKKAM TN-06-005-013-013/570-a
(Kalur) 		2906005000NRG23030920222426257 05/09/2022 Jegadeesh 2906005WL059566 Jegadeesh 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Jegadeesh ()
11 KALASAPAKKAM TN-06-005-013-013/580-A
(Kalur) 		2906005000NRG23030920222426258 05/09/2022 Santhiramathi 2906005WL059566 Santhiramathi 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Santhiramathi ()
12 KALASAPAKKAM TN-06-005-013-013/597-A
(Kalur) 		2906005000NRG23030920222426260 05/09/2022 Rajalakshmi 2906005WL059566 Rajalakshmi 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Rajalakshmi ()
13 KALASAPAKKAM TN-06-005-013-013/613-A
(Kalur) 		2906005000NRG23030920222426265 05/09/2022 Kumuthavalli 2906005WL059566 Kumuthavalli 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Kumuthavalli ()
14 KALASAPAKKAM TN-06-005-013-013/63-A
(Kalur) 		2906005000NRG23030920222426266 05/09/2022 Vignesh 2906005WL059566 Vignesh 00048 BKID0008360 1405 1405 Processed 14/10/2022 035858191 Vignesh ()
15 KALASAPAKKAM TN-06-005-013-013/648-A
(Kalur) 		2906005000NRG23030920222426267 05/09/2022 Elangovan 2906005WL059566 Elangovan 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Elangovan ()
16 KALASAPAKKAM TN-06-005-013-013/67-A
(Kalur) 		2906005000NRG23030920222426270 05/09/2022 Sivagami 2906005WL059566 Sivagami 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Sivagami ()
17 KALASAPAKKAM TN-06-005-013-013/674-A
(Kalur) 		2906005000NRG23030920222426271 05/09/2022 Bavani 2906005WL059566 Bavani 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Bavani ()
18 KALASAPAKKAM TN-06-005-013-013/676-A
(Kalur) 		2906005000NRG23030920222426272 05/09/2022 Vijaya 2906005WL059566 Vijaya 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Vijaya ()
19 KALASAPAKKAM TN-06-005-013-013/679-A
(Kalur) 		2906005000NRG23030920222426273 05/09/2022 Parasuraman 2906005WL059566 Parasuraman 00048 BKID0008360 1405 1405 Processed 14/10/2022 035858191 Parasuraman ()
20 KALASAPAKKAM TN-06-005-013-013/68-A
(Kalur) 		2906005000NRG23030920222426274 05/09/2022 Chinnapappa 2906005WL059566 Chinnapappa 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Chinnapappa ()
21 KALASAPAKKAM TN-06-005-013-013/688-A
(Kalur) 		2906005000NRG23030920222426276 05/09/2022 Rajangam 2906005WL059566 Rajangam 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Rajangam ()
22 KALASAPAKKAM TN-06-005-013-013/695-A
(Kalur) 		2906005000NRG23030920222426277 05/09/2022 Vijiyalakshmi 2906005WL059566 Vijiyalakshmi 00048 BKID0008360 960 960 Processed 14/10/2022 035858191 Vijiyalakshmi ()
23 KALASAPAKKAM TN-06-005-013-013/703-A
(Kalur) 		2906005000NRG23030920222426278 05/09/2022 vinitha 2906005WL059566 vinitha 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 vinitha ()
24 KALASAPAKKAM TN-06-005-013-013/708-A
(Kalur) 		2906005000NRG23030920222426279 05/09/2022 Praveena 2906005WL059566 Praveena 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Praveena ()
25 KALASAPAKKAM TN-06-005-013-013/719-A
(Kalur) 		2906005000NRG23030920222426280 05/09/2022 Sathiskumar 2906005WL059566 Sathiskumar 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Sathiskumar ()
26 KALASAPAKKAM TN-06-005-013-013/721-A
(Kalur) 		2906005000NRG23030920222426281 05/09/2022 Balakrishnan 2906005WL059566 Balakrishnan 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Balakrishnan ()
27 KALASAPAKKAM TN-06-005-013-013/722-A
(Kalur) 		2906005000NRG23030920222426282 05/09/2022 Hariprasanth 2906005WL059566 Hariprasanth 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Hariprasanth ()
28 KALASAPAKKAM TN-06-005-013-013/743-A
(Kalur) 		2906005000NRG23030920222426284 05/09/2022 Gunabai 2906005WL059566 Gunabai 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Gunabai ()
29 KALASAPAKKAM TN-06-005-013-013/751-A
(Kalur) 		2906005000NRG23030920222426285 05/09/2022 Mohan 2906005WL059566 Mohan 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Mohan ()
30 KALASAPAKKAM TN-06-005-013-013/766-A
(Kalur) 		2906005000NRG23030920222426286 05/09/2022 Arul 2906005WL059566 Arul 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Arul ()
31 KALASAPAKKAM TN-06-005-013-013/769-A
(Kalur) 		2906005000NRG23030920222426288 05/09/2022 Kanimozhi 2906005WL059566 Kanimozhi 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Kanimozhi ()
32 KALASAPAKKAM TN-06-005-013-013/769-A
(Kalur) 		2906005000NRG23030920222426287 05/09/2022 Sathish kumar 2906005WL059566 Sathish kumar 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Sathish kumar ()
33 KALASAPAKKAM TN-06-005-013-013/777-A
(Kalur) 		2906005000NRG23030920222426289 05/09/2022 Kannaiya 2906005WL059566 Kannaiya 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Kannaiya ()
34 KALASAPAKKAM TN-06-005-013-013/79-A
(Kalur) 		2906005000NRG23030920222426290 05/09/2022 Saraswathi 2906005WL059566 Saraswathi 00048 BKID0008360 1200 1200 Processed 14/10/2022 035858191 Saraswathi ()
SubTotal 41585 41585
35 KALASAPAKKAM TN-06-005-013-013/684-A
(Kalur) 		2906005000NRG23030920222426275 05/09/2022 Yuvaraj 2906005WL059566 Yuvaraj 00227 KVBL0001182 1200 1200 Processed 14/10/2022 035858191 Yuvaraj ()
SubTotal 1200 1200
Total 42785 42785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_050922FTO_833987 Bank of India BKID0008360 KALASAPAKKAM 41585
2 KALASAPAKKAM TN2906005_050922FTO_833987 KarurVysyaBank(KVB) KVBL0001182 POLUR 1200

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