Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_200223APB_FTO_1571942
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-06-005-025-025/242-A
(Melarani) 		2906005000NRG23200220234354664 20/02/2023 Rani 2906005WL104534 Rani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Rani INDIAN BANK(607105)
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-025-025/116-A
(Melarani) 		2906005000NRG23200220234354655 20/02/2023 Bharathi 2906005WL104534 Bharathi 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Bharathi INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-025-025/157-A
(Melarani) 		2906005000NRG23200220234354656 20/02/2023 Latha 2906005WL104534 Latha 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Latha INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-025-025/159-A
(Melarani) 		2906005000NRG23200220234354657 20/02/2023 Arumugam 2906005WL104534 Arumugam 00176 IDIB000M091 1686 1686 Processed 02/04/2023 005714103 Arumugam INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-025-025/165-A
(Melarani) 		2906005000NRG23200220234354658 20/02/2023 Lakshmi 2906005WL104534 Lakshmi 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-025-025/166-A
(Melarani) 		2906005000NRG23200220234354659 20/02/2023 Chinnathai 2906005WL104534 Chinnathai 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Chinnathai INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-025-025/227-A
(Melarani) 		2906005000NRG23200220234354660 20/02/2023 Sownthari 2906005WL104534 Sownthari 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Sownthari INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-025-025/228-A
(Melarani) 		2906005000NRG23200220234354661 20/02/2023 Valliyammal 2906005WL104534 Valliyammal 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Valliyammal INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-025-025/230-A
(Melarani) 		2906005000NRG23200220234354662 20/02/2023 Lakshmi 2906005WL104534 Lakshmi 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-025-025/236-A
(Melarani) 		2906005000NRG23200220234354663 20/02/2023 Visalatchi 2906005WL104534 Visalatchi 00176 IDIB000M091 1686 1686 Processed 02/04/2023 005714103 Visalatchi INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-025-025/245-a
(Melarani) 		2906005000NRG23200220234354665 20/02/2023 Muniyan 2906005WL104534 Muniyan 00176 IDIB000M091 1200 1200 Processed 02/04/2023 005714103 Muniyan INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-025-025/253-a
(Melarani) 		2906005000NRG23200220234354666 20/02/2023 Rajakumari 2906005WL104534 Rajakumari 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Rajakumari INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-025-025/254-a
(Melarani) 		2906005000NRG23200220234354667 20/02/2023 Anbu 2906005WL104534 Anbu 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Anbu INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-025-025/262-a
(Melarani) 		2906005000NRG23200220234354668 20/02/2023 Ladha 2906005WL104534 Ladha 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Ladha INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-025-025/292-a
(Melarani) 		2906005000NRG23200220234354669 20/02/2023 Sivasankari 2906005WL104534 Sivasankari 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Sivasankari INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-025-025/350-A
(Melarani) 		2906005000NRG23200220234354670 20/02/2023 Ambiga 2906005WL104534 Ambiga 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Ambiga INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-025-025/385-A
(Melarani) 		2906005000NRG23200220234354671 20/02/2023 Lakshmi 2906005WL104534 Lakshmi 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-025-025/625-a
(Melarani) 		2906005000NRG23200220234354672 20/02/2023 Jagajothi 2906005WL104534 Jagajothi 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Jagajothi INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-025-025/663-A
(Melarani) 		2906005000NRG23200220234354673 20/02/2023 Kavitha 2906005WL104534 Kavitha 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Kavitha INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-025-025/67-A
(Melarani) 		2906005000NRG23200220234354674 20/02/2023 Kamala 2906005WL104534 Kamala 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Kamala INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-025-025/688-A
(Melarani) 		2906005000NRG23200220234354675 20/02/2023 Bharathi 2906005WL104534 Bharathi 00176 IDIB000M091 1200 1200 Processed 02/04/2023 005714103 Bharathi INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-025-025/69-A
(Melarani) 		2906005000NRG23200220234354676 20/02/2023 Elumalai 2906005WL104534 Elumalai 00176 IDIB000M091 1405 1405 Processed 02/04/2023 005714103 Elumalai INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-025-025/753-A
(Melarani) 		2906005000NRG23200220234354677 20/02/2023 Puthural 2906005WL104534 Puthural 00176 IDIB000M091 1200 1200 Processed 02/04/2023 005714103 Puthural INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-025-025/777-A
(Melarani) 		2906005000NRG23200220234354678 20/02/2023 Janaki 2906005WL104534 Janaki 00176 IDIB000M091 1405 1405 Processed 02/04/2023 005714103 Janaki STATE BANK OF INDIA(508548)
25 KALASAPAKKAM TN-06-005-025-025/798-A
(Melarani) 		2906005000NRG23200220234354679 20/02/2023 Parimala 2906005WL104534 Parimala 00176 IDIB000M091 1200 1200 Processed 02/04/2023 005714103 Parimala INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-025-025/818-A
(Melarani) 		2906005000NRG23200220234354680 20/02/2023 Anitha 2906005WL104534 Anitha 00176 IDIB000M091 1200 1200 Processed 02/04/2023 005714103 Anitha INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-025-025/92-A
(Melarani) 		2906005000NRG23200220234354681 20/02/2023 Sangeetha 2906005WL104534 Sangeetha 00176 IDIB000M091 1200 1200 Processed 02/04/2023 005714103 Sangeetha INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-025-026/733-A
(Melarani) 		2906005000NRG23200220234354682 20/02/2023 Saila 2906005WL104534 Saila 00176 IDIB000M091 1200 1200 Processed 02/04/2023 005714103 Saila INDIAN BANK(607105)
SubTotal 37622 37622
Total 39062 39062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_200223APB_FTO_1571942 Indian Bank IDIB000A054 ADAMANGALAM 1440
2 KALASAPAKKAM TN2906005_200223APB_FTO_1571942 Indian Bank IDIB000M091 MELARANI 37622

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