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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_081022APB_FTO_983759
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-06-005-001-001/168-A
(Adamangalam) 		2906005000NRG23081020223005610 08/10/2022 Sulochana 2906005WL071442 Sulochana 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Sulochana INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-001-001/190-A
(Adamangalam) 		2906005000NRG23081020223005611 08/10/2022 Malliga 2906005WL071442 Malliga 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Malliga INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-001-001/206-A
(Adamangalam) 		2906005000NRG23081020223005622 08/10/2022 Chandira 2906005WL071443 Chandira 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Chandira INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-001-001/340-A
(Adamangalam) 		2906005000NRG23081020223005624 08/10/2022 Mallika 2906005WL071443 Mallika 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Mallika INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-001-001/340-A
(Adamangalam) 		2906005000NRG23081020223005623 08/10/2022 Pandurangan 2906005WL071443 Pandurangan 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Pandurangan INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-001-001/394-A
(Adamangalam) 		2906005000NRG23081020223005612 08/10/2022 Suguna 2906005WL071442 Suguna 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Suguna INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-001-001/440-A
(Adamangalam) 		2906005000NRG23081020223005625 08/10/2022 Velankanni 2906005WL071443 Velankanni 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Velankanni INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-001-001/457-A
(Adamangalam) 		2906005000NRG23081020223005613 08/10/2022 Vijayaraj 2906005WL071442 Vijayaraj 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Vijayaraj INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-001-001/473-A
(Adamangalam) 		2906005000NRG23081020223005615 08/10/2022 Dass 2906005WL071442 Dass 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Dass UNION BANK OF INDIA(508500)
10 KALASAPAKKAM TN-06-005-001-001/473-A
(Adamangalam) 		2906005000NRG23081020223005614 08/10/2022 Mariyammal 2906005WL071442 Mariyammal 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Mariyammal INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-001-001/5-A
(Adamangalam) 		2906005000NRG23081020223005626 08/10/2022 Muthu 2906005WL071443 Muthu 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Muthu INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-001-001/587-A
(Adamangalam) 		2906005000NRG23081020223005617 08/10/2022 Rajakumari 2906005WL071442 Rajakumari 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Rajakumari INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-001-001/646-A
(Adamangalam) 		2906005000NRG23081020223005618 08/10/2022 Surya 2906005WL071442 Surya 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Surya INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-001-001/754-A
(Adamangalam) 		2906005000NRG23081020223005619 08/10/2022 Parameswari 2906005WL071442 Parameswari 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Parameswari INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-001-001/758-A
(Adamangalam) 		2906005000NRG23081020223005627 08/10/2022 Santhi 2906005WL071443 Santhi 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Santhi INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-001-001/856-A
(Adamangalam) 		2906005000NRG23081020223005628 08/10/2022 Mottaiyammal 2906005WL071443 Mottaiyammal 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Mottaiyammal INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-001-001/914-A
(Adamangalam) 		2906005000NRG23081020223005621 08/10/2022 Elumalai 2906005WL071442 Elumalai 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Elumalai INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-001-001/914-A
(Adamangalam) 		2906005000NRG23081020223005620 08/10/2022 Sumathi 2906005WL071442 Sumathi 00176 IDIB000A054 1124 1124 Processed 14/10/2022 033431890 Sumathi INDIAN BANK(607105)
SubTotal 20232 20232
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_081022APB_FTO_983759 Indian Bank IDIB000A054 ADAMANGALAM 19108
2 KALASAPAKKAM TN2906005_081022APB_FTO_983759 Indian Bank IDIB000A054 ADHAMANGALAM 1124

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