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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_221122FTO_1183540
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-06-005-013-013/388-A
(Kalur) 		2906005000NRG23221120223689004 22/11/2022 Sagunthala 2906005WL0085756 Sagunthala 00048 BKID0008360 1200 1200 Processed 09/12/2022 026441953 Sagunthala ()
2 KALASAPAKKAM TN-06-005-016-016/51-A
(Kappalur) 		2906005000NRG23221120223694611 22/11/2022 Nadarajan 2906005WL0085954 Nadarajan 00048 BKID0008360 720 720 Processed 09/12/2022 026441953 Nadarajan ()
3 KALASAPAKKAM TN-06-005-034-034/366-A
(Pillur) 		2906005000NRG23221120223694609 22/11/2022 Sivagami 2906005WL0085952 Sivagami 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441953 Sivagami ()
SubTotal 3360 3360
4 KALASAPAKKAM TN-06-005-005-005/785-A
(Arunagirimangalam) 		2906005000NRG23221120223694600 22/11/2022 Kalpana 2906005WL0085948 Kalpana 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441953 Kalpana ()
5 KALASAPAKKAM TN-06-005-017-017/898-A
(Kettavarampalayam) 		2906005000NRG23221120223694614 22/11/2022 Manjula 2906005WL0085957 Manjula 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441953 Manjula ()
6 KALASAPAKKAM TN-06-005-018-018/728-A
(Kidampalayam) 		2906005000NRG23221120223689031 22/11/2022 Bommi 2906005WL0085759 Bommi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441953 Bommi ()
7 KALASAPAKKAM TN-06-005-027-027/137-A
(Mel Sholankuppam) 		2906005000NRG23211120223686653 22/11/2022 Pandu 2906005WL0085692 Pandu 00176 IDIB000A054 1440 1440 Rejected 13/12/2022 026441953 A/c Blocked or Frozen
8 KALASAPAKKAM TN-06-005-027-027/991-A
(Mel Sholankuppam) 		2906005000NRG23221120223694613 22/11/2022 Muniyappan 2906005WL0085956 Muniyappan 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441953 Muniyappan ()
9 KALASAPAKKAM TN-06-005-045-045/1780-A
(Veeralur) 		2906005000NRG23221120223694601 22/11/2022 Sutha 2906005WL0085949 Sutha 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441953 Sutha ()
SubTotal 8640 8640
10 KALASAPAKKAM TN-06-005-011-011/632-A
(Kadalady) 		2906005000NRG23221120223694610 22/11/2022 Sankar 2906005WL0085953 Sankar 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026441953 Sankar ()
SubTotal 1200 1200
11 KALASAPAKKAM TN-06-005-025-025/279-a
(Melarani) 		2906005000NRG23221120223694606 22/11/2022 Sakthivel 2906005WL0085951 Sakthivel 00176 IDIB000M091 1440 1440 Processed 09/12/2022 026441953 Sakthivel ()
12 KALASAPAKKAM TN-06-005-037-037/140-A
(Sengaputheri) 		2906005000NRG23221120223694709 22/11/2022 Jaya 2906005WL0085961 Jaya 00176 IDIB000M091 1440 1440 Processed 09/12/2022 026441953 Jaya ()
SubTotal 2880 2880
13 KALASAPAKKAM TN-06-005-020-020/270-A
(Kilpalur) 		2906005000NRG23221120223689032 22/11/2022 Govinthammal 2906005WL0085760 Govinthammal 00177 IOBA0000573 1440 1440 Processed 09/12/2022 026441953 Govinthammal ()
14 KALASAPAKKAM TN-06-005-026-026/67-A
(Melpalur) 		2906005000NRG23221120223694616 22/11/2022 Ravichandiran 2906005WL0085959 Ravichandiran 00177 IOBA0000573 1686 1686 Processed 09/12/2022 026441953 Ravichandiran ()
SubTotal 3126 3126
15 KALASAPAKKAM TN-06-005-023-023/737-A
(Ladavaram) 		2906005000NRG23221120223694612 22/11/2022 Latha 2906005WL0085955 Latha 00177 IOBA0001078 281 281 Processed 09/12/2022 026441953 Latha ()
SubTotal 281 281
16 KALASAPAKKAM TN-06-005-022-022/63-A
(Koilmathimangalam) 		2906005000NRG23221120223696898 22/11/2022 Kumar 2906005WL0086003 Kumar 00415 SBIN0005356 1200 1200 Processed 09/12/2022 026441953 Kumar ()
17 KALASAPAKKAM TN-06-005-022-022/63-A
(Koilmathimangalam) 		2906005000NRG23221120223696899 22/11/2022 Kumar 2906005WL0086003 Kumar 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441953 Kumar ()
18 KALASAPAKKAM TN-06-005-022-022/63-A
(Koilmathimangalam) 		2906005000NRG23221120223696900 22/11/2022 Kumar 2906005WL0086003 Kumar 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441953 Kumar ()
19 KALASAPAKKAM TN-06-005-022-022/63-A
(Koilmathimangalam) 		2906005000NRG23221120223696901 22/11/2022 Kumar 2906005WL0086003 Kumar 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441953 Kumar ()
20 KALASAPAKKAM TN-06-005-022-022/63-A
(Koilmathimangalam) 		2906005000NRG23221120223696902 22/11/2022 Kumar 2906005WL0086003 Kumar 00415 SBIN0005356 720 720 Processed 09/12/2022 026441953 Kumar ()
21 KALASAPAKKAM TN-06-005-022-022/63-A
(Koilmathimangalam) 		2906005000NRG23221120223696903 22/11/2022 Kumar 2906005WL0086003 Kumar 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441953 Kumar ()
22 KALASAPAKKAM TN-06-005-022-022/63-A
(Koilmathimangalam) 		2906005000NRG23221120223696904 22/11/2022 Kumar 2906005WL0086003 Kumar 00415 SBIN0005356 1200 1200 Processed 09/12/2022 026441953 Kumar ()
SubTotal 8880 8880
23 KALASAPAKKAM TN-06-005-024-024/477-A
(Mattavettu) 		2906005000NRG23221120223694615 22/11/2022 Alamelu 2906005WL0085958 Alamelu 00468 UBIN0535664 1440 1440 Processed 09/12/2022 026441953 Alamelu ()
SubTotal 1440 1440
Total 29807 29807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_221122FTO_1183540 Bank of India BKID0008360 KALASAPAKKAM 3360
2 KALASAPAKKAM TN2906005_221122FTO_1183540 Indian Bank IDIB000A054 ADAMANGALAM 7200
3 KALASAPAKKAM TN2906005_221122FTO_1183540 Indian Bank IDIB000A054 ADHAMANGALAM 1440
4 KALASAPAKKAM TN2906005_221122FTO_1183540 Indian Bank IDIB000K109 KARAPATTU 1200
5 KALASAPAKKAM TN2906005_221122FTO_1183540 Indian Bank IDIB000M091 MELARANI 2880
6 KALASAPAKKAM TN2906005_221122FTO_1183540 Indian Overseas Bank IOBA0000573 KANJI 3126
7 KALASAPAKKAM TN2906005_221122FTO_1183540 Indian Overseas Bank IOBA0001078 POLUR 281
8 KALASAPAKKAM TN2906005_221122FTO_1183540 State Bank of India SBIN0005356 POLUR ADB 8880
9 KALASAPAKKAM TN2906005_221122FTO_1183540 Union Bank of India UBIN0535664 PUDUPALAYAM 1440

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