Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_200622APB_FTO_379299
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-06-005-002-002/106-A
(Alangaramangalam) 		2906005000NRG23200620220920093 20/06/2022 Saroja 2906005WL025529 Saroja 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Saroja STATE BANK OF INDIA(508548)
2 KALASAPAKKAM TN-06-005-002-002/119-A
(Alangaramangalam) 		2906005000NRG23200620220920094 20/06/2022 Manikavalli 2906005WL025529 Manikavalli 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Manikavalli STATE BANK OF INDIA(508548)
3 KALASAPAKKAM TN-06-005-002-002/125-A
(Alangaramangalam) 		2906005000NRG23200620220920095 20/06/2022 Dharuman 2906005WL025529 Dharuman 00415 SBIN0005356 1686 1686 Processed 25/06/2022 009596955 Dharuman STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-002-002/135-A
(Alangaramangalam) 		2906005000NRG23200620220920096 20/06/2022 Yasotha 2906005WL025529 Yasotha 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Yasotha STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-002-002/137-A
(Alangaramangalam) 		2906005000NRG23200620220920097 20/06/2022 Raji 2906005WL025529 Raji 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Raji STATE BANK OF INDIA(508548)
6 KALASAPAKKAM TN-06-005-002-002/138-A
(Alangaramangalam) 		2906005000NRG23200620220920098 20/06/2022 Dhanabhakkiyam 2906005WL025529 Dhanabhakkiyam 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Dhanabhakkiyam STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-002-002/139-A
(Alangaramangalam) 		2906005000NRG23200620220920099 20/06/2022 Viruthambal 2906005WL025529 Viruthambal 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Viruthambal STATE BANK OF INDIA(508548)
8 KALASAPAKKAM TN-06-005-002-002/141-A
(Alangaramangalam) 		2906005000NRG23200620220920100 20/06/2022 Pattammal 2906005WL025529 Pattammal 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Pattammal STATE BANK OF INDIA(508548)
9 KALASAPAKKAM TN-06-005-002-002/327-A
(Alangaramangalam) 		2906005000NRG23200620220920101 20/06/2022 Arumugam 2906005WL025529 Arumugam 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Arumugam CANARA BANK(508532)
10 KALASAPAKKAM TN-06-005-002-002/328-A
(Alangaramangalam) 		2906005000NRG23200620220920102 20/06/2022 Jaya 2906005WL025529 Jaya 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Jaya STATE BANK OF INDIA(508548)
11 KALASAPAKKAM TN-06-005-002-002/331-A
(Alangaramangalam) 		2906005000NRG23200620220920103 20/06/2022 Vasantha 2906005WL025529 Vasantha 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Vasantha STATE BANK OF INDIA(508548)
12 KALASAPAKKAM TN-06-005-002-002/332-A
(Alangaramangalam) 		2906005000NRG23200620220920104 20/06/2022 Pattu 2906005WL025529 Pattu 00415 SBIN0005356 1686 1686 Processed 25/06/2022 009596955 Pattu STATE BANK OF INDIA(508548)
13 KALASAPAKKAM TN-06-005-002-002/334-A
(Alangaramangalam) 		2906005000NRG23200620220920105 20/06/2022 Jaya 2906005WL025529 Jaya 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Jaya STATE BANK OF INDIA(508548)
14 KALASAPAKKAM TN-06-005-002-002/335-A
(Alangaramangalam) 		2906005000NRG23200620220920106 20/06/2022 Govinthammal 2906005WL025529 Govinthammal 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Govinthammal STATE BANK OF INDIA(508548)
15 KALASAPAKKAM TN-06-005-002-002/340-A
(Alangaramangalam) 		2906005000NRG23200620220920107 20/06/2022 Alamelu 2906005WL025529 Alamelu 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Alamelu STATE BANK OF INDIA(508548)
16 KALASAPAKKAM TN-06-005-002-002/342-A
(Alangaramangalam) 		2906005000NRG23200620220920108 20/06/2022 Jothilakshmi 2906005WL025529 Jothilakshmi 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Jothilakshmi STATE BANK OF INDIA(508548)
17 KALASAPAKKAM TN-06-005-002-002/344-A
(Alangaramangalam) 		2906005000NRG23200620220920109 20/06/2022 Jayamani 2906005WL025529 Jayamani 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Jayamani STATE BANK OF INDIA(508548)
18 KALASAPAKKAM TN-06-005-002-002/348-A
(Alangaramangalam) 		2906005000NRG23200620220920110 20/06/2022 Mani 2906005WL025529 Mani 00415 SBIN0005356 240 240 Processed 25/06/2022 009596955 Mani STATE BANK OF INDIA(508548)
19 KALASAPAKKAM TN-06-005-002-002/351-A
(Alangaramangalam) 		2906005000NRG23200620220920111 20/06/2022 Kanniyammal 2906005WL025529 Kanniyammal 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Kanniyammal STATE BANK OF INDIA(508548)
20 KALASAPAKKAM TN-06-005-002-002/352-A
(Alangaramangalam) 		2906005000NRG23200620220920112 20/06/2022 Alamelu 2906005WL025529 Alamelu 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Alamelu STATE BANK OF INDIA(508548)
21 KALASAPAKKAM TN-06-005-002-002/355-A
(Alangaramangalam) 		2906005000NRG23200620220920113 20/06/2022 Vijaya 2906005WL025529 Vijaya 00415 SBIN0005356 1200 1200 Processed 25/06/2022 009596955 Vijaya STATE BANK OF INDIA(508548)
22 KALASAPAKKAM TN-06-005-002-002/356-A
(Alangaramangalam) 		2906005000NRG23200620220920114 20/06/2022 Kanniyappan 2906005WL025529 Kanniyappan 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Kanniyappan STATE BANK OF INDIA(508548)
23 KALASAPAKKAM TN-06-005-002-002/360-A
(Alangaramangalam) 		2906005000NRG23200620220920115 20/06/2022 Vijaya 2906005WL025529 Vijaya 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Vijaya STATE BANK OF INDIA(508548)
24 KALASAPAKKAM TN-06-005-002-002/366-A
(Alangaramangalam) 		2906005000NRG23200620220920116 20/06/2022 Susila 2906005WL025529 Susila 00415 SBIN0005356 1200 1200 Processed 25/06/2022 009596955 Susila STATE BANK OF INDIA(508548)
25 KALASAPAKKAM TN-06-005-002-002/367-A
(Alangaramangalam) 		2906005000NRG23200620220920117 20/06/2022 Dhanabhakkiyam 2906005WL025529 Dhanabhakkiyam 00415 SBIN0005356 1686 1686 Processed 25/06/2022 009596955 Dhanabhakkiyam STATE BANK OF INDIA(508548)
26 KALASAPAKKAM TN-06-005-002-002/368-A
(Alangaramangalam) 		2906005000NRG23200620220920118 20/06/2022 VALARMATHI 2906005WL025529 VALARMATHI 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 VALARMATHI STATE BANK OF INDIA(508548)
27 KALASAPAKKAM TN-06-005-002-002/372-A
(Alangaramangalam) 		2906005000NRG23200620220920119 20/06/2022 Vasantha 2906005WL025529 Vasantha 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Vasantha STATE BANK OF INDIA(508548)
28 KALASAPAKKAM TN-06-005-002-002/374-A
(Alangaramangalam) 		2906005000NRG23200620220920120 20/06/2022 Poonkodi 2906005WL025529 Poonkodi 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Poonkodi STATE BANK OF INDIA(508548)
29 KALASAPAKKAM TN-06-005-002-002/375-A
(Alangaramangalam) 		2906005000NRG23200620220920121 20/06/2022 Pattu 2906005WL025529 Pattu 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Pattu STATE BANK OF INDIA(508548)
30 KALASAPAKKAM TN-06-005-002-002/376-A
(Alangaramangalam) 		2906005000NRG23200620220920122 20/06/2022 Rukumani 2906005WL025529 Rukumani 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Rukumani STATE BANK OF INDIA(508548)
31 KALASAPAKKAM TN-06-005-002-002/377-A
(Alangaramangalam) 		2906005000NRG23200620220920123 20/06/2022 Subramani 2906005WL025529 Subramani 00415 SBIN0005356 1686 1686 Processed 25/06/2022 009596955 Subramani STATE BANK OF INDIA(508548)
32 KALASAPAKKAM TN-06-005-002-002/378-A
(Alangaramangalam) 		2906005000NRG23200620220920124 20/06/2022 Anburoja 2906005WL025529 Anburoja 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Anburoja STATE BANK OF INDIA(508548)
33 KALASAPAKKAM TN-06-005-002-002/379-A
(Alangaramangalam) 		2906005000NRG23200620220920126 20/06/2022 Tamilarasi 2906005WL025529 Tamilarasi 00415 SBIN0005356 1440 1440 Processed 26/06/2022 009596955 Tamilarasi INDIAN OVERSEAS BANK(508541)
34 KALASAPAKKAM TN-06-005-002-002/381-A
(Alangaramangalam) 		2906005000NRG23200620220920127 20/06/2022 Kuppu 2906005WL025529 Kuppu 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Kuppu STATE BANK OF INDIA(508548)
35 KALASAPAKKAM TN-06-005-002-002/384-A
(Alangaramangalam) 		2906005000NRG23200620220920128 20/06/2022 Jayalakshmi 2906005WL025529 Jayalakshmi 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Jayalakshmi CANARA BANK(508532)
36 KALASAPAKKAM TN-06-005-002-002/385-A
(Alangaramangalam) 		2906005000NRG23200620220920129 20/06/2022 Ragavan 2906005WL025529 Ragavan 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Ragavan STATE BANK OF INDIA(508548)
37 KALASAPAKKAM TN-06-005-002-002/389-A
(Alangaramangalam) 		2906005000NRG23200620220920130 20/06/2022 Mallika 2906005WL025529 Mallika 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Mallika STATE BANK OF INDIA(508548)
38 KALASAPAKKAM TN-06-005-002-002/391-A
(Alangaramangalam) 		2906005000NRG23200620220920131 20/06/2022 Gowri 2906005WL025529 Gowri 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Gowri STATE BANK OF INDIA(508548)
39 KALASAPAKKAM TN-06-005-002-002/392-A
(Alangaramangalam) 		2906005000NRG23200620220920132 20/06/2022 Saminathan 2906005WL025529 Saminathan 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Saminathan STATE BANK OF INDIA(508548)
40 KALASAPAKKAM TN-06-005-002-002/408-A
(Alangaramangalam) 		2906005000NRG23200620220920133 20/06/2022 Sarasu 2906005WL025529 Sarasu 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Sarasu STATE BANK OF INDIA(508548)
41 KALASAPAKKAM TN-06-005-002-002/443-A
(Alangaramangalam) 		2906005000NRG23200620220920134 20/06/2022 Muniyammal 2906005WL025529 Muniyammal 00415 SBIN0005356 720 720 Processed 25/06/2022 009596955 Muniyammal STATE BANK OF INDIA(508548)
42 KALASAPAKKAM TN-06-005-002-002/459-A
(Alangaramangalam) 		2906005000NRG23200620220920135 20/06/2022 Kathayee 2906005WL025529 Kathayee 00415 SBIN0005356 1200 1200 Processed 25/06/2022 009596955 Kathayee STATE BANK OF INDIA(508548)
43 KALASAPAKKAM TN-06-005-002-002/469-A
(Alangaramangalam) 		2906005000NRG23200620220920136 20/06/2022 Murugan 2906005WL025529 Murugan 00415 SBIN0005356 960 960 Processed 25/06/2022 009596955 Murugan STATE BANK OF INDIA(508548)
44 KALASAPAKKAM TN-06-005-002-002/483-A
(Alangaramangalam) 		2906005000NRG23200620220920137 20/06/2022 Natarajan 2906005WL025529 Natarajan 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Natarajan STATE BANK OF INDIA(508548)
45 KALASAPAKKAM TN-06-005-002-002/510-a
(Alangaramangalam) 		2906005000NRG23200620220920138 20/06/2022 Malliga 2906005WL025529 Malliga 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Malliga STATE BANK OF INDIA(508548)
46 KALASAPAKKAM TN-06-005-002-002/512-a
(Alangaramangalam) 		2906005000NRG23200620220920139 20/06/2022 Sasikala 2906005WL025529 Sasikala 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Sasikala STATE BANK OF INDIA(508548)
47 KALASAPAKKAM TN-06-005-002-002/520-A
(Alangaramangalam) 		2906005000NRG23200620220920140 20/06/2022 Vanitha 2906005WL025529 Vanitha 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Vanitha STATE BANK OF INDIA(508548)
48 KALASAPAKKAM TN-06-005-002-002/557-A
(Alangaramangalam) 		2906005000NRG23200620220920141 20/06/2022 Santhi 2906005WL025529 Santhi 00415 SBIN0005356 1200 1200 Processed 25/06/2022 009596955 Santhi STATE BANK OF INDIA(508548)
49 KALASAPAKKAM TN-06-005-002-002/567-A
(Alangaramangalam) 		2906005000NRG23200620220920142 20/06/2022 Palani 2906005WL025529 Palani 00415 SBIN0005356 1686 1686 Processed 25/06/2022 009596955 Palani STATE BANK OF INDIA(508548)
50 KALASAPAKKAM TN-06-005-002-002/568-A
(Alangaramangalam) 		2906005000NRG23200620220920143 20/06/2022 Latha 2906005WL025529 Latha 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Latha STATE BANK OF INDIA(508548)
51 KALASAPAKKAM TN-06-005-002-002/569-A
(Alangaramangalam) 		2906005000NRG23200620220920144 20/06/2022 Muthammal 2906005WL025529 Muthammal 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Muthammal STATE BANK OF INDIA(508548)
52 KALASAPAKKAM TN-06-005-002-002/573-A
(Alangaramangalam) 		2906005000NRG23200620220920145 20/06/2022 Sumangali 2906005WL025529 Sumangali 00415 SBIN0005356 960 960 Processed 25/06/2022 009596955 Sumangali INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-002-002/574-A
(Alangaramangalam) 		2906005000NRG23200620220920146 20/06/2022 Alamelu 2906005WL025529 Alamelu 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Alamelu STATE BANK OF INDIA(508548)
54 KALASAPAKKAM TN-06-005-002-002/575-A
(Alangaramangalam) 		2906005000NRG23200620220920147 20/06/2022 Rajapriya 2906005WL025529 Rajapriya 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Rajapriya STATE BANK OF INDIA(508548)
55 KALASAPAKKAM TN-06-005-002-002/595-A
(Alangaramangalam) 		2906005000NRG23200620220920148 20/06/2022 Deepa 2906005WL025529 Deepa 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Deepa STATE BANK OF INDIA(508548)
56 KALASAPAKKAM TN-06-005-002-002/611-A
(Alangaramangalam) 		2906005000NRG23200620220920149 20/06/2022 Muthulakshmi 2906005WL025529 Muthulakshmi 00415 SBIN0005356 1440 1440 Processed 25/06/2022 009596955 Muthulakshmi STATE BANK OF INDIA(508548)
57 KALASAPAKKAM TN-06-005-002-002/628-A
(Alangaramangalam) 		2906005000NRG23200620220920150 20/06/2022 Saratha 2906005WL025529 Saratha 00415 SBIN0005356 480 480 Processed 25/06/2022 009596955 Saratha STATE BANK OF INDIA(508548)
SubTotal 78510 78510
Total 78510 78510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_200622APB_FTO_379299 State Bank of India SBIN0005356 Polur 15840
2 KALASAPAKKAM TN2906005_200622APB_FTO_379299 State Bank of India SBIN0005356 POLUR ADB 62670

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