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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_080822APB_FTO_696444
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-06-005-002-002/113-A
(Alangaramangalam) 		2906005000NRG23080820221894180 08/08/2022 Munusamy 2906005WL048300 Munusamy 00415 SBIN0005356 1686 1686 Processed 22/08/2022 017910781 Munusamy STATE BANK OF INDIA(508548)
2 KALASAPAKKAM TN-06-005-002-002/120-A
(Alangaramangalam) 		2906005000NRG23080820221894181 08/08/2022 Neelammal 2906005WL048300 Neelammal 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Neelammal STATE BANK OF INDIA(508548)
3 KALASAPAKKAM TN-06-005-002-002/146-A
(Alangaramangalam) 		2906005000NRG23080820221894182 08/08/2022 Amala 2906005WL048300 Amala 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Amala STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-002-002/150-A
(Alangaramangalam) 		2906005000NRG23080820221894183 08/08/2022 Rani 2906005WL048300 Rani 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Rani STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-002-002/152-A
(Alangaramangalam) 		2906005000NRG23080820221894184 08/08/2022 Unnamalai 2906005WL048300 Unnamalai 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Unnamalai STATE BANK OF INDIA(508548)
6 KALASAPAKKAM TN-06-005-002-002/154-A
(Alangaramangalam) 		2906005000NRG23080820221894185 08/08/2022 Muniyammal 2906005WL048300 Muniyammal 00415 SBIN0005356 1686 1686 Processed 22/08/2022 017910781 Muniyammal STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-002-002/157-A
(Alangaramangalam) 		2906005000NRG23080820221894186 08/08/2022 Prabavathi 2906005WL048300 Prabavathi 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Prabavathi STATE BANK OF INDIA(508548)
8 KALASAPAKKAM TN-06-005-002-002/158-A
(Alangaramangalam) 		2906005000NRG23080820221894187 08/08/2022 Chinnathambi 2906005WL048300 Chinnathambi 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Chinnathambi STATE BANK OF INDIA(508548)
9 KALASAPAKKAM TN-06-005-002-002/16-A
(Alangaramangalam) 		2906005000NRG23080820221894188 08/08/2022 Priya 2906005WL048300 Priya 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Priya STATE BANK OF INDIA(508548)
10 KALASAPAKKAM TN-06-005-002-002/160-A
(Alangaramangalam) 		2906005000NRG23080820221894189 08/08/2022 Kanniyammal 2906005WL048300 Kanniyammal 00415 SBIN0005356 1686 1686 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KALASAPAKKAM TN-06-005-002-002/161-A
(Alangaramangalam) 		2906005000NRG23080820221894190 08/08/2022 Elumalai 2906005WL048300 Elumalai 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Elumalai STATE BANK OF INDIA(508548)
12 KALASAPAKKAM TN-06-005-002-002/165-A
(Alangaramangalam) 		2906005000NRG23080820221894191 08/08/2022 Manonmani 2906005WL048300 Manonmani 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Manonmani STATE BANK OF INDIA(508548)
13 KALASAPAKKAM TN-06-005-002-002/168-A
(Alangaramangalam) 		2906005000NRG23080820221894192 08/08/2022 Elumalai 2906005WL048300 Elumalai 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Elumalai STATE BANK OF INDIA(508548)
14 KALASAPAKKAM TN-06-005-002-002/173-A
(Alangaramangalam) 		2906005000NRG23080820221894193 08/08/2022 Devaki 2906005WL048300 Devaki 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Devaki STATE BANK OF INDIA(508548)
15 KALASAPAKKAM TN-06-005-002-002/176-A
(Alangaramangalam) 		2906005000NRG23080820221894194 08/08/2022 Veruthammal 2906005WL048300 Veruthammal 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Veruthammal STATE BANK OF INDIA(508548)
16 KALASAPAKKAM TN-06-005-002-002/177-A
(Alangaramangalam) 		2906005000NRG23080820221894195 08/08/2022 Vanitha 2906005WL048300 Vanitha 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Vanitha STATE BANK OF INDIA(508548)
17 KALASAPAKKAM TN-06-005-002-002/178-A
(Alangaramangalam) 		2906005000NRG23080820221894196 08/08/2022 Kanniyammal 2906005WL048300 Kanniyammal 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Kanniyammal STATE BANK OF INDIA(508548)
18 KALASAPAKKAM TN-06-005-002-002/179-A
(Alangaramangalam) 		2906005000NRG23080820221894197 08/08/2022 Vellachi 2906005WL048300 Vellachi 00415 SBIN0005356 480 480 Processed 22/08/2022 017910781 Vellachi STATE BANK OF INDIA(508548)
19 KALASAPAKKAM TN-06-005-002-002/18-A
(Alangaramangalam) 		2906005000NRG23080820221894198 08/08/2022 Prakash 2906005WL048300 Prakash 00415 SBIN0005356 1200 1200 Processed 22/08/2022 017910781 Prakash STATE BANK OF INDIA(508548)
20 KALASAPAKKAM TN-06-005-002-002/180-A
(Alangaramangalam) 		2906005000NRG23080820221894199 08/08/2022 Annamalai 2906005WL048300 Annamalai 00415 SBIN0005356 1686 1686 Processed 22/08/2022 017910781 Annamalai STATE BANK OF INDIA(508548)
21 KALASAPAKKAM TN-06-005-002-002/181-A
(Alangaramangalam) 		2906005000NRG23080820221894200 08/08/2022 Rani 2906005WL048300 Rani 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Rani STATE BANK OF INDIA(508548)
22 KALASAPAKKAM TN-06-005-002-002/182-A
(Alangaramangalam) 		2906005000NRG23080820221894201 08/08/2022 Lakshmanan 2906005WL048300 Lakshmanan 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Lakshmanan INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-002-002/183-A
(Alangaramangalam) 		2906005000NRG23080820221894202 08/08/2022 Kumar 2906005WL048300 Kumar 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Kumar STATE BANK OF INDIA(508548)
24 KALASAPAKKAM TN-06-005-002-002/184-A
(Alangaramangalam) 		2906005000NRG23080820221894203 08/08/2022 Venkatesan 2906005WL048300 Venkatesan 00415 SBIN0005356 1686 1686 Processed 22/08/2022 017910781 Venkatesan INDIAN OVERSEAS BANK(508541)
25 KALASAPAKKAM TN-06-005-002-002/187-A
(Alangaramangalam) 		2906005000NRG23080820221894204 08/08/2022 Abirami 2906005WL048300 Abirami 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Abirami STATE BANK OF INDIA(508548)
26 KALASAPAKKAM TN-06-005-002-002/190-A
(Alangaramangalam) 		2906005000NRG23080820221894205 08/08/2022 Rajagopal 2906005WL048300 Rajagopal 00415 SBIN0005356 1686 1686 Processed 22/08/2022 017910781 Rajagopal STATE BANK OF INDIA(508548)
27 KALASAPAKKAM TN-06-005-002-002/191-A
(Alangaramangalam) 		2906005000NRG23080820221894206 08/08/2022 Chinakulanthai 2906005WL048300 Chinakulanthai 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Chinakulanthai STATE BANK OF INDIA(508548)
28 KALASAPAKKAM TN-06-005-002-002/192-A
(Alangaramangalam) 		2906005000NRG23080820221894207 08/08/2022 Krishnamurthi 2906005WL048300 Krishnamurthi 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Krishnamurthi INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-002-002/193-A
(Alangaramangalam) 		2906005000NRG23080820221894208 08/08/2022 Vijaya 2906005WL048300 Vijaya 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Vijaya STATE BANK OF INDIA(508548)
30 KALASAPAKKAM TN-06-005-002-002/199-A
(Alangaramangalam) 		2906005000NRG23080820221894209 08/08/2022 Kasiyammal 2906005WL048300 Kasiyammal 00415 SBIN0005356 1405 1405 Processed 22/08/2022 017910781 Kasiyammal STATE BANK OF INDIA(508548)
31 KALASAPAKKAM TN-06-005-002-002/203-A
(Alangaramangalam) 		2906005000NRG23080820221894210 08/08/2022 Valli 2906005WL048300 Valli 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Valli INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-002-002/213-A
(Alangaramangalam) 		2906005000NRG23080820221894211 08/08/2022 Santhi 2906005WL048300 Santhi 00415 SBIN0005356 1686 1686 Processed 22/08/2022 017910781 Santhi STATE BANK OF INDIA(508548)
33 KALASAPAKKAM TN-06-005-002-002/218-A
(Alangaramangalam) 		2906005000NRG23080820221894212 08/08/2022 Jeevitha 2906005WL048300 Jeevitha 00415 SBIN0005356 1200 1200 Processed 22/08/2022 017910781 Jeevitha STATE BANK OF INDIA(508548)
34 KALASAPAKKAM TN-06-005-002-002/22-A
(Alangaramangalam) 		2906005000NRG23080820221894213 08/08/2022 Chinnakulandai 2906005WL048300 Chinnakulandai 00415 SBIN0005356 960 960 Processed 22/08/2022 017910781 Chinnakulandai STATE BANK OF INDIA(508548)
35 KALASAPAKKAM TN-06-005-002-002/223-A
(Alangaramangalam) 		2906005000NRG23080820221894214 08/08/2022 Pachiyammal 2906005WL048300 Pachiyammal 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Pachiyammal STATE BANK OF INDIA(508548)
36 KALASAPAKKAM TN-06-005-002-002/225-A
(Alangaramangalam) 		2906005000NRG23080820221894215 08/08/2022 Iyyappan 2906005WL048300 Iyyappan 00415 SBIN0005356 1405 1405 Processed 22/08/2022 017910781 Iyyappan STATE BANK OF INDIA(508548)
37 KALASAPAKKAM TN-06-005-002-002/234-A
(Alangaramangalam) 		2906005000NRG23080820221894216 08/08/2022 Subramani 2906005WL048300 Subramani 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Subramani STATE BANK OF INDIA(508548)
38 KALASAPAKKAM TN-06-005-002-002/236-A
(Alangaramangalam) 		2906005000NRG23080820221894217 08/08/2022 Rangasami 2906005WL048300 Rangasami 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Rangasami STATE BANK OF INDIA(508548)
39 KALASAPAKKAM TN-06-005-002-002/238-A
(Alangaramangalam) 		2906005000NRG23080820221894218 08/08/2022 Jayalakshmi 2906005WL048300 Jayalakshmi 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Jayalakshmi STATE BANK OF INDIA(508548)
40 KALASAPAKKAM TN-06-005-002-002/245-A
(Alangaramangalam) 		2906005000NRG23080820221894219 08/08/2022 Mallika 2906005WL048300 Mallika 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Mallika STATE BANK OF INDIA(508548)
41 KALASAPAKKAM TN-06-005-002-002/466-A
(Alangaramangalam) 		2906005000NRG23080820221894220 08/08/2022 Vedhavalli 2906005WL048300 Vedhavalli 00415 SBIN0005356 1440 1440 Processed 22/08/2022 017910781 Vedhavalli STATE BANK OF INDIA(508548)
SubTotal 58772 58772
Total 58772 58772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_080822APB_FTO_696444 State Bank of India SBIN0005356 Polur 10806
2 KALASAPAKKAM TN2906005_080822APB_FTO_696444 State Bank of India SBIN0005356 POLUR ADB 47966

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