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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_030323APB_FTO_1615706
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-06-005-044-044/1-A
(Venkatampalayam) 		2906005000NRG23030320234476854 03/03/2023 Kamalakannan 2906005WL107484 Kamalakannan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kamalakannan INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-044-044/111-A
(Venkatampalayam) 		2906005000NRG23030320234476855 03/03/2023 Muniyammal 2906005WL107484 Muniyammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-044-044/135-A
(Venkatampalayam) 		2906005000NRG23030320234476856 03/03/2023 Dhayanithi 2906005WL107484 Dhayanithi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Dhayanithi INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-044-044/14-A
(Venkatampalayam) 		2906005000NRG23030320234476857 03/03/2023 Usha 2906005WL107484 Usha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Usha INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-044-044/15-A
(Venkatampalayam) 		2906005000NRG23030320234476858 03/03/2023 Lalitha 2906005WL107484 Lalitha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Lalitha INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-044-044/16-A
(Venkatampalayam) 		2906005000NRG23030320234476859 03/03/2023 Kamatchi 2906005WL107484 Kamatchi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kamatchi INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-044-044/178-A
(Venkatampalayam) 		2906005000NRG23030320234476860 03/03/2023 Kala 2906005WL107484 Kala 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kala INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-044-044/223-A
(Venkatampalayam) 		2906005000NRG23030320234476861 03/03/2023 Sathiya 2906005WL107484 Sathiya 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Sathiya INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-044-044/260-A
(Venkatampalayam) 		2906005000NRG23030320234476862 03/03/2023 Kuppan 2906005WL107484 Kuppan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kuppan INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-044-044/294-A
(Venkatampalayam) 		2906005000NRG23030320234476863 03/03/2023 Kumarakurubaran 2906005WL107484 Kumarakurubaran 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kumarakurubaran CANARA BANK(508532)
11 KALASAPAKKAM TN-06-005-044-044/329-A
(Venkatampalayam) 		2906005000NRG23030320234476864 03/03/2023 Bhanu 2906005WL107484 Bhanu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Bhanu INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-044-044/363-A
(Venkatampalayam) 		2906005000NRG23030320234476865 03/03/2023 Thanjiyammal 2906005WL107484 Thanjiyammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Thanjiyammal INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-044-044/369-A
(Venkatampalayam) 		2906005000NRG23030320234476866 03/03/2023 Kamatchi 2906005WL107484 Kamatchi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kamatchi INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-044-044/371-A
(Venkatampalayam) 		2906005000NRG23030320234476867 03/03/2023 Singaravelu 2906005WL107484 Singaravelu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Singaravelu INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-044-044/397-A
(Venkatampalayam) 		2906005000NRG23030320234476868 03/03/2023 Sumathi 2906005WL107484 Sumathi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-044-044/423-A
(Venkatampalayam) 		2906005000NRG23030320234476869 03/03/2023 Suguna 2906005WL107484 Suguna 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Suguna INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-044-044/477-A
(Venkatampalayam) 		2906005000NRG23030320234476870 03/03/2023 Devi 2906005WL107484 Devi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Devi INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-044-044/493-A
(Venkatampalayam) 		2906005000NRG23030320234476871 03/03/2023 Nallathambi 2906005WL107484 Nallathambi 00176 IDIB000A054 960 960 Processed 02/04/2023 005716318 Nallathambi INDIAN BANK(607105)
SubTotal 25440 25440
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_030323APB_FTO_1615706 Indian Bank IDIB000A054 ADAMANGALAM 24000
2 KALASAPAKKAM TN2906005_030323APB_FTO_1615706 Indian Bank IDIB000A054 ADHAMANGALAM 1440

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