Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:50:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_040422FTO_11529
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-06-005-040-002/1454-A
(Siruvallur) 		2906005000NRG22040420225023487 04/04/2022 Chinnakannu 2906005WL114547 Chinnakannu 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Chinnakannu ()
2 KALASAPAKKAM TN-06-005-040-002/1653-A
(Siruvallur) 		2906005000NRG22040420225023488 04/04/2022 Vijayalakshmi 2906005WL114547 Vijayalakshmi 00176 IDIB000A054 1638 1638 Processed 05/05/2022 020520398 Vijayalakshmi ()
3 KALASAPAKKAM TN-06-005-040-003/1775-A
(Siruvallur) 		2906005000NRG22040420225023490 04/04/2022 Subramani 2906005WL114547 Subramani 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Subramani ()
4 KALASAPAKKAM TN-06-005-040-040/1516-A
(Siruvallur) 		2906005000NRG22040420225023533 04/04/2022 Mannammal 2906005WL114547 Mannammal 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Mannammal ()
5 KALASAPAKKAM TN-06-005-040-040/1529-A
(Siruvallur) 		2906005000NRG22040420225023535 04/04/2022 Sanjeevi 2906005WL114547 Sanjeevi 00176 IDIB000A054 1175 1175 Processed 05/05/2022 020520398 Sanjeevi ()
6 KALASAPAKKAM TN-06-005-040-040/156-A
(Siruvallur) 		2906005000NRG22040420225023538 04/04/2022 Valarmathi 2906005WL114547 Valarmathi 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Valarmathi ()
7 KALASAPAKKAM TN-06-005-040-040/1572-A
(Siruvallur) 		2906005000NRG22040420225023539 04/04/2022 Kamatchi 2906005WL114547 Kamatchi 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Kamatchi ()
8 KALASAPAKKAM TN-06-005-040-040/1581-A
(Siruvallur) 		2906005000NRG22040420225023541 04/04/2022 Murali 2906005WL114547 Murali 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Murali ()
9 KALASAPAKKAM TN-06-005-040-040/1586-A
(Siruvallur) 		2906005000NRG22040420225023542 04/04/2022 Soundari 2906005WL114547 Soundari 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Soundari ()
10 KALASAPAKKAM TN-06-005-040-040/1590-A
(Siruvallur) 		2906005000NRG22040420225023544 04/04/2022 Kamatchi 2906005WL114547 Kamatchi 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Kamatchi ()
11 KALASAPAKKAM TN-06-005-040-040/1602-A
(Siruvallur) 		2906005000NRG22040420225023547 04/04/2022 Deepa 2906005WL114547 Deepa 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Deepa ()
12 KALASAPAKKAM TN-06-005-040-040/1610-A
(Siruvallur) 		2906005000NRG22040420225023549 04/04/2022 Kumaresan 2906005WL114547 Kumaresan 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Kumaresan ()
13 KALASAPAKKAM TN-06-005-040-040/1621-A
(Siruvallur) 		2906005000NRG22040420225023552 04/04/2022 Indra 2906005WL114547 Indra 00176 IDIB000A054 1638 1638 Processed 05/05/2022 020520398 Indra ()
14 KALASAPAKKAM TN-06-005-040-040/1636-A
(Siruvallur) 		2906005000NRG22040420225023555 04/04/2022 Rajesh 2906005WL114547 Rajesh 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Rajesh ()
15 KALASAPAKKAM TN-06-005-040-040/1650-A
(Siruvallur) 		2906005000NRG22040420225023556 04/04/2022 Narayanasamy 2906005WL114547 Narayanasamy 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Narayanasamy ()
16 KALASAPAKKAM TN-06-005-040-040/1659-A
(Siruvallur) 		2906005000NRG22040420225023557 04/04/2022 Murugan 2906005WL114547 Murugan 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Murugan ()
17 KALASAPAKKAM TN-06-005-040-040/1684-A
(Siruvallur) 		2906005000NRG22040420225023560 04/04/2022 Revathi 2906005WL114547 Revathi 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Revathi ()
18 KALASAPAKKAM TN-06-005-040-040/1690-A
(Siruvallur) 		2906005000NRG22040420225023561 04/04/2022 Raji 2906005WL114547 Raji 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Raji ()
19 KALASAPAKKAM TN-06-005-040-040/1723-A
(Siruvallur) 		2906005000NRG22040420225023565 04/04/2022 Roja 2906005WL114547 Roja 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Roja ()
20 KALASAPAKKAM TN-06-005-040-040/1724-A
(Siruvallur) 		2906005000NRG22040420225023566 04/04/2022 Indira 2906005WL114547 Indira 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Indira ()
21 KALASAPAKKAM TN-06-005-040-040/1729-A
(Siruvallur) 		2906005000NRG22040420225023567 04/04/2022 Ramani 2906005WL114547 Ramani 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Ramani ()
22 KALASAPAKKAM TN-06-005-040-040/1734-A
(Siruvallur) 		2906005000NRG22040420225023568 04/04/2022 Subhasini 2906005WL114547 Subhasini 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Subhasini ()
23 KALASAPAKKAM TN-06-005-040-040/1737-A
(Siruvallur) 		2906005000NRG22040420225023569 04/04/2022 Priya 2906005WL114547 Priya 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Priya ()
24 KALASAPAKKAM TN-06-005-040-040/1741-A
(Siruvallur) 		2906005000NRG22040420225023571 04/04/2022 Sarala 2906005WL114547 Sarala 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Sarala ()
25 KALASAPAKKAM TN-06-005-040-040/1754-A
(Siruvallur) 		2906005000NRG22040420225023573 04/04/2022 Pavithra 2906005WL114547 Pavithra 00176 IDIB000A054 1175 1175 Processed 05/05/2022 020520398 Pavithra ()
26 KALASAPAKKAM TN-06-005-040-040/1755-A
(Siruvallur) 		2906005000NRG22040420225023574 04/04/2022 Bommi 2906005WL114547 Bommi 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Bommi ()
27 KALASAPAKKAM TN-06-005-040-040/1757-A
(Siruvallur) 		2906005000NRG22040420225023575 04/04/2022 Divya 2906005WL114547 Divya 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Divya ()
28 KALASAPAKKAM TN-06-005-040-040/1772-A
(Siruvallur) 		2906005000NRG22040420225023578 04/04/2022 Kaviya 2906005WL114547 Kaviya 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Kaviya ()
29 KALASAPAKKAM TN-06-005-040-040/1777-A
(Siruvallur) 		2906005000NRG22040420225023579 04/04/2022 Poongodi 2906005WL114547 Poongodi 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Poongodi ()
30 KALASAPAKKAM TN-06-005-040-040/1787-A
(Siruvallur) 		2906005000NRG22040420225023581 04/04/2022 Seenuvasan 2906005WL114547 Seenuvasan 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Seenuvasan ()
31 KALASAPAKKAM TN-06-005-040-040/1798-A
(Siruvallur) 		2906005000NRG22040420225023582 04/04/2022 Annamalai 2906005WL114547 Annamalai 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Annamalai ()
32 KALASAPAKKAM TN-06-005-040-040/194-A
(Siruvallur) 		2906005000NRG22040420225023586 04/04/2022 Santhi 2906005WL114547 Santhi 00176 IDIB000A054 1638 1638 Processed 05/05/2022 020520398 Santhi ()
33 KALASAPAKKAM TN-06-005-040-040/331-A
(Siruvallur) 		2906005000NRG22040420225023600 04/04/2022 Kantha 2906005WL114547 Kantha 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Kantha ()
34 KALASAPAKKAM TN-06-005-040-040/363-A
(Siruvallur) 		2906005000NRG22040420225023606 04/04/2022 Vedhavalli 2906005WL114547 Vedhavalli 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Vedhavalli ()
35 KALASAPAKKAM TN-06-005-040-040/778-A
(Siruvallur) 		2906005000NRG22040420225023629 04/04/2022 Kanimozhi 2906005WL114547 Kanimozhi 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Kanimozhi ()
36 KALASAPAKKAM TN-06-005-040-040/833-A
(Siruvallur) 		2906005000NRG22040420225023631 04/04/2022 Selvi 2906005WL114547 Selvi 00176 IDIB000A054 1638 1638 Processed 05/05/2022 020520398 Selvi ()
37 KALASAPAKKAM TN-06-005-040-040/87-A
(Siruvallur) 		2906005000NRG22040420225023633 04/04/2022 Subhashini 2906005WL114547 Subhashini 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Subhashini ()
38 KALASAPAKKAM TN-06-005-040-041/1781-A
(Siruvallur) 		2906005000NRG22040420225023642 04/04/2022 Mahalakshmi 2906005WL114547 Mahalakshmi 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Mahalakshmi ()
39 KALASAPAKKAM TN-06-005-040-042/1782-A
(Siruvallur) 		2906005000NRG22040420225023643 04/04/2022 Rajadurai 2906005WL114547 Rajadurai 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Rajadurai ()
40 KALASAPAKKAM TN-06-005-040-044/1701-A
(Siruvallur) 		2906005000NRG22040420225023645 04/04/2022 Govindan 2906005WL114547 Govindan 00176 IDIB000A054 1410 1410 Processed 05/05/2022 020520398 Govindan ()
SubTotal 56842 56842
41 KALASAPAKKAM TN-06-005-040-040/282-A
(Siruvallur) 		2906005000NRG22040420225023593 04/04/2022 Arasu 2906005WL114547 Arasu 00176 IDIB000M091 1410 1410 Processed 05/05/2022 020520398 Arasu ()
SubTotal 1410 1410
42 KALASAPAKKAM TN-06-005-040-040/1627-A
(Siruvallur) 		2906005000NRG22040420225023553 04/04/2022 Tamilarasi 2906005WL114547 Tamilarasi 00176 IDIB000P148 1410 1410 Processed 05/05/2022 020520398 Tamilarasi ()
SubTotal 1410 1410
43 KALASAPAKKAM TN-06-005-040-040/1619-A
(Siruvallur) 		2906005000NRG22040420225023550 04/04/2022 Kannan 2906005WL114547 Kannan 00415 SBIN0000264 1410 1410 Processed 05/05/2022 020520398 Kannan ()
SubTotal 1410 1410
44 KALASAPAKKAM TN-06-005-040-040/1753-A
(Siruvallur) 		2906005000NRG22040420225023572 04/04/2022 Bharathi 2906005WL114547 Bharathi 00415 SBIN0000938 1410 1410 Processed 05/05/2022 020520398 Bharathi ()
SubTotal 1410 1410
45 KALASAPAKKAM TN-06-005-040-040/1598-A
(Siruvallur) 		2906005000NRG22040420225023545 04/04/2022 Andal 2906005WL114547 Andal 00415 SBIN0005356 1410 1410 Processed 05/05/2022 020520398 Andal ()
SubTotal 1410 1410
Total 63892 63892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_040422FTO_11529 Indian Bank IDIB000A054 ADAMANGALAM 56842
2 KALASAPAKKAM TN2906005_040422FTO_11529 Indian Bank IDIB000M091 MELARANI 1410
3 KALASAPAKKAM TN2906005_040422FTO_11529 Indian Bank IDIB000P148 POLUR 1410
4 KALASAPAKKAM TN2906005_040422FTO_11529 State Bank of India SBIN0000264 POLUR 1410
5 KALASAPAKKAM TN2906005_040422FTO_11529 State Bank of India SBIN0000938 TIRUVANNAMALAI 1410
6 KALASAPAKKAM TN2906005_040422FTO_11529 State Bank of India SBIN0005356 POLUR ADB 1410

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