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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_270622FTO_432450
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-06-005-002-002/692-A
(Alangaramangalam) 		2906005000NRG23270620221056604 27/06/2022 Kiruthika 2906005WL028882 Kiruthika 00048 BKID0008360 1440 1440 Processed 01/07/2022 022861793 Kiruthika ()
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-002-002/444-A
(Alangaramangalam) 		2906005000NRG23270620221056583 27/06/2022 Lakshmi 2906005WL028882 Lakshmi 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861793 Lakshmi ()
3 KALASAPAKKAM TN-06-005-002-002/584-A
(Alangaramangalam) 		2906005000NRG23270620221056591 27/06/2022 Jayalakshmi 2906005WL028882 Jayalakshmi 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861793 Jayalakshmi ()
4 KALASAPAKKAM TN-06-005-002-002/596-A
(Alangaramangalam) 		2906005000NRG23270620221056592 27/06/2022 Prema 2906005WL028882 Prema 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861793 Prema ()
5 KALASAPAKKAM TN-06-005-002-002/655-A
(Alangaramangalam) 		2906005000NRG23270620221056600 27/06/2022 Chithra 2906005WL028882 Chithra 00415 SBIN0005356 960 960 Processed 01/07/2022 022861793 Chithra ()
6 KALASAPAKKAM TN-06-005-002-002/689-A
(Alangaramangalam) 		2906005000NRG23270620221056602 27/06/2022 Udayakumari 2906005WL028882 Udayakumari 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861793 Udayakumari ()
7 KALASAPAKKAM TN-06-005-002-002/70-A
(Alangaramangalam) 		2906005000NRG23270620221056606 27/06/2022 Renu 2906005WL028882 Renu 00415 SBIN0005356 1440 1440 Processed 01/07/2022 022861793 Renu ()
8 KALASAPAKKAM TN-06-005-002-006/658-A
(Alangaramangalam) 		2906005000NRG23270620221056614 27/06/2022 Poonkodi 2906005WL028882 Poonkodi 00415 SBIN0005356 1200 1200 Processed 01/07/2022 022861793 Poonkodi ()
SubTotal 9360 9360
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_270622FTO_432450 Bank of India BKID0008360 KALASAPAKKAM 1440
2 KALASAPAKKAM TN2906005_270622FTO_432450 State Bank of India SBIN0005356 POLUR ADB 9360

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