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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_251122FTO_1195018
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-06-005-030-030/1108-A
(Padagam) 		2906005000NRG23251120223730387 25/11/2022 Ravikumar 2906005WL086884 Ravikumar 00176 IDIB000P148 1440 1440 Processed 09/12/2022 026441269 Ravikumar ()
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-030-030/1019-A
(Padagam) 		2906005000NRG23251120223730375 25/11/2022 Manikandan 2906005WL086884 Manikandan 00415 SBIN0000264 1440 1440 Processed 09/12/2022 026441269 Manikandan ()
3 KALASAPAKKAM TN-06-005-030-030/1032-A
(Padagam) 		2906005000NRG23251120223730378 25/11/2022 Moorthy 2906005WL086884 Moorthy 00415 SBIN0000264 1440 1440 Processed 09/12/2022 026441269 Moorthy ()
4 KALASAPAKKAM TN-06-005-030-030/495-A
(Padagam) 		2906005000NRG23251120223730420 25/11/2022 Akila 2906005WL086884 Akila 00415 SBIN0000264 1440 1440 Processed 09/12/2022 026441269 Akila ()
SubTotal 4320 4320
5 KALASAPAKKAM TN-06-005-030-030/1006-A
(Padagam) 		2906005000NRG23251120223730372 25/11/2022 Kamala 2906005WL086884 Kamala 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Kamala ()
6 KALASAPAKKAM TN-06-005-030-030/1016-A
(Padagam) 		2906005000NRG23251120223730373 25/11/2022 Ramamoorthy 2906005WL086884 Ramamoorthy 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Ramamoorthy ()
7 KALASAPAKKAM TN-06-005-030-030/1017-A
(Padagam) 		2906005000NRG23251120223730374 25/11/2022 pachiyappan 2906005WL086884 pachiyappan 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 pachiyappan ()
8 KALASAPAKKAM TN-06-005-030-030/1021-A
(Padagam) 		2906005000NRG23251120223730376 25/11/2022 Sarathkumar 2906005WL086884 Sarathkumar 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Sarathkumar ()
9 KALASAPAKKAM TN-06-005-030-030/1023-A
(Padagam) 		2906005000NRG23251120223730377 25/11/2022 Jayaprakash 2906005WL086884 Jayaprakash 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Jayaprakash ()
10 KALASAPAKKAM TN-06-005-030-030/1035-A
(Padagam) 		2906005000NRG23251120223730379 25/11/2022 Selvamuthu 2906005WL086884 Selvamuthu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Selvamuthu ()
11 KALASAPAKKAM TN-06-005-030-030/1036-A
(Padagam) 		2906005000NRG23251120223730380 25/11/2022 Thirumalai 2906005WL086884 Thirumalai 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Thirumalai ()
12 KALASAPAKKAM TN-06-005-030-030/1042-A
(Padagam) 		2906005000NRG23251120223730381 25/11/2022 Kamal 2906005WL086884 Kamal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Kamal ()
13 KALASAPAKKAM TN-06-005-030-030/1043-A
(Padagam) 		2906005000NRG23251120223730382 25/11/2022 Manikandan 2906005WL086884 Manikandan 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Manikandan ()
14 KALASAPAKKAM TN-06-005-030-030/1044-A
(Padagam) 		2906005000NRG23251120223730383 25/11/2022 Krishnamoorthy 2906005WL086884 Krishnamoorthy 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Krishnamoorthy ()
15 KALASAPAKKAM TN-06-005-030-030/1078-A
(Padagam) 		2906005000NRG23251120223730384 25/11/2022 Mannammal 2906005WL086884 Mannammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Mannammal ()
16 KALASAPAKKAM TN-06-005-030-030/1093-A
(Padagam) 		2906005000NRG23251120223730385 25/11/2022 Vasanthi 2906005WL086884 Vasanthi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Vasanthi ()
17 KALASAPAKKAM TN-06-005-030-030/1095-A
(Padagam) 		2906005000NRG23251120223730386 25/11/2022 Pattu 2906005WL086884 Pattu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Pattu ()
18 KALASAPAKKAM TN-06-005-030-030/1124-A
(Padagam) 		2906005000NRG23251120223730388 25/11/2022 Rajamani 2906005WL086884 Rajamani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Rajamani ()
19 KALASAPAKKAM TN-06-005-030-030/1125-A
(Padagam) 		2906005000NRG23251120223730389 25/11/2022 Unnamalai 2906005WL086884 Unnamalai 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Unnamalai ()
20 KALASAPAKKAM TN-06-005-030-030/1139-A
(Padagam) 		2906005000NRG23251120223730390 25/11/2022 Santhosh 2906005WL086884 Santhosh 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Santhosh ()
21 KALASAPAKKAM TN-06-005-030-030/1147-A
(Padagam) 		2906005000NRG23251120223730391 25/11/2022 Parasuraman 2906005WL086884 Parasuraman 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Parasuraman ()
22 KALASAPAKKAM TN-06-005-030-030/353-A
(Padagam) 		2906005000NRG23251120223730405 25/11/2022 Kuppan 2906005WL086884 Kuppan 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Kuppan ()
23 KALASAPAKKAM TN-06-005-030-030/504-A
(Padagam) 		2906005000NRG23251120223730421 25/11/2022 Nithya 2906005WL086884 Nithya 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Nithya ()
24 KALASAPAKKAM TN-06-005-030-030/538-A
(Padagam) 		2906005000NRG23251120223730422 25/11/2022 Sundari 2906005WL086884 Sundari 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Sundari ()
25 KALASAPAKKAM TN-06-005-030-030/664-A
(Padagam) 		2906005000NRG23251120223730426 25/11/2022 Kala 2906005WL086884 Kala 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Kala ()
26 KALASAPAKKAM TN-06-005-030-030/73-A
(Padagam) 		2906005000NRG23251120223730431 25/11/2022 Ramu 2906005WL086884 Ramu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Ramu ()
27 KALASAPAKKAM TN-06-005-030-030/79-A
(Padagam) 		2906005000NRG23251120223730436 25/11/2022 Muniyammal 2906005WL086884 Muniyammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Muniyammal ()
28 KALASAPAKKAM TN-06-005-030-030/806-A
(Padagam) 		2906005000NRG23251120223730437 25/11/2022 Balamurugan 2906005WL086884 Balamurugan 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Balamurugan ()
29 KALASAPAKKAM TN-06-005-030-030/816-A
(Padagam) 		2906005000NRG23251120223730438 25/11/2022 Thavamani 2906005WL086884 Thavamani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Thavamani ()
30 KALASAPAKKAM TN-06-005-030-030/859-A
(Padagam) 		2906005000NRG23251120223730444 25/11/2022 Selvi 2906005WL086884 Selvi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Selvi ()
31 KALASAPAKKAM TN-06-005-030-030/910-A
(Padagam) 		2906005000NRG23251120223730446 25/11/2022 Manjula 2906005WL086884 Manjula 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Manjula ()
32 KALASAPAKKAM TN-06-005-030-030/916-A
(Padagam) 		2906005000NRG23251120223730447 25/11/2022 Sudha 2906005WL086884 Sudha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Sudha ()
33 KALASAPAKKAM TN-06-005-030-030/927-A
(Padagam) 		2906005000NRG23251120223730448 25/11/2022 Vijayakumari 2906005WL086884 Vijayakumari 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Vijayakumari ()
34 KALASAPAKKAM TN-06-005-030-030/932-A
(Padagam) 		2906005000NRG23251120223730449 25/11/2022 Pattu 2906005WL086884 Pattu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Pattu ()
35 KALASAPAKKAM TN-06-005-030-030/936-A
(Padagam) 		2906005000NRG23251120223730450 25/11/2022 Ramya 2906005WL086884 Ramya 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Ramya ()
36 KALASAPAKKAM TN-06-005-030-030/937-A
(Padagam) 		2906005000NRG23251120223730451 25/11/2022 Jayalakshmi 2906005WL086884 Jayalakshmi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Jayalakshmi ()
37 KALASAPAKKAM TN-06-005-030-030/939-A
(Padagam) 		2906005000NRG23251120223730452 25/11/2022 Sureshbabu 2906005WL086884 Sureshbabu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Sureshbabu ()
38 KALASAPAKKAM TN-06-005-030-030/951-A
(Padagam) 		2906005000NRG23251120223730453 25/11/2022 Muniyammal 2906005WL086884 Muniyammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Muniyammal ()
39 KALASAPAKKAM TN-06-005-030-030/956-A
(Padagam) 		2906005000NRG23251120223730454 25/11/2022 Govindammal 2906005WL086884 Govindammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Govindammal ()
40 KALASAPAKKAM TN-06-005-030-030/962-A
(Padagam) 		2906005000NRG23251120223730455 25/11/2022 Kanniyammal 2906005WL086884 Kanniyammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Kanniyammal ()
41 KALASAPAKKAM TN-06-005-030-030/976-A
(Padagam) 		2906005000NRG23251120223730456 25/11/2022 Saranya 2906005WL086884 Saranya 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Saranya ()
42 KALASAPAKKAM TN-06-005-030-030/983-A
(Padagam) 		2906005000NRG23251120223730457 25/11/2022 Amaravathi 2906005WL086884 Amaravathi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441269 Amaravathi ()
SubTotal 54720 54720
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_251122FTO_1195018 Indian Bank IDIB000P148 POLUR 1440
2 KALASAPAKKAM TN2906005_251122FTO_1195018 State Bank of India SBIN0000264 POLUR 4320
3 KALASAPAKKAM TN2906005_251122FTO_1195018 State Bank of India SBIN0005356 POLUR 1440
4 KALASAPAKKAM TN2906005_251122FTO_1195018 State Bank of India SBIN0005356 POLUR ADB 53280

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