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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_210522APB_FTO_221017
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-06-005-002-002/316-A
(Alangaramangalam) 		2906005000NRG23210520220378673 21/05/2022 Arjunan 2906005WL011827 Arjunan 00415 SBIN0005356 1686 1686 Processed 17/06/2022 023844393 Arjunan STATE BANK OF INDIA(508548)
2 KALASAPAKKAM TN-06-005-002-002/491-A
(Alangaramangalam) 		2906005000NRG23210520220378675 21/05/2022 Ammavasai 2906005WL011827 Ammavasai 00415 SBIN0005356 1686 1686 Processed 17/06/2022 023844393 Ammavasai STATE BANK OF INDIA(508548)
3 KALASAPAKKAM TN-06-005-002-002/491-A
(Alangaramangalam) 		2906005000NRG23210520220378674 21/05/2022 Kannammal 2906005WL011827 Kannammal 00415 SBIN0005356 1686 1686 Processed 17/06/2022 023844393 Kannammal STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-002-002/498-A
(Alangaramangalam) 		2906005000NRG23210520220378677 21/05/2022 Govinthasami 2906005WL011827 Govinthasami 00415 SBIN0005356 1686 1686 Processed 17/06/2022 023844393 Govinthasami STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-002-002/498-A
(Alangaramangalam) 		2906005000NRG23210520220378676 21/05/2022 Poongavanam 2906005WL011827 Poongavanam 00415 SBIN0005356 1686 1686 Processed 17/06/2022 023844393 Poongavanam STATE BANK OF INDIA(508548)
6 KALASAPAKKAM TN-06-005-002-002/589-A
(Alangaramangalam) 		2906005000NRG23210520220378679 21/05/2022 Sathya 2906005WL011827 Sathya 00415 SBIN0005356 1686 1686 Processed 17/06/2022 023844393 Sathya STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-002-002/589-A
(Alangaramangalam) 		2906005000NRG23210520220378678 21/05/2022 Vinayagamurthi 2906005WL011827 Vinayagamurthi 00415 SBIN0005356 1686 1686 Processed 17/06/2022 023844393 Vinayagamurthi STATE BANK OF INDIA(508548)
8 KALASAPAKKAM TN-06-005-002-002/606-A
(Alangaramangalam) 		2906005000NRG23210520220378680 21/05/2022 Krishnan 2906005WL011827 Krishnan 00415 SBIN0005356 1686 1686 Processed 17/06/2022 023844393 Krishnan STATE BANK OF INDIA(508548)
9 KALASAPAKKAM TN-06-005-002-002/606-A
(Alangaramangalam) 		2906005000NRG23210520220378681 21/05/2022 Mallika 2906005WL011827 Mallika 00415 SBIN0005356 1686 1686 Processed 17/06/2022 023844393 Mallika STATE BANK OF INDIA(508548)
SubTotal 15174 15174
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_210522APB_FTO_221017 State Bank of India SBIN0005356 Polur 1686
2 KALASAPAKKAM TN2906005_210522APB_FTO_221017 State Bank of India SBIN0005356 POLUR ADB 13488

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