Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:06:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_200323APB_FTO_1673808
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-06-005-007-007/416-A
(Elathur) 		2906005000NRG23200320234775607 20/03/2023 Ramya 2906005WL112778 Ramya 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Ramya INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-007-007/420-A
(Elathur) 		2906005000NRG23200320234775609 20/03/2023 Karthik 2906005WL112778 Karthik 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Karthik UNION BANK OF INDIA(508500)
SubTotal 2880 2880
3 KALASAPAKKAM TN-06-005-007-007/415-A
(Elathur) 		2906005000NRG23200320234775606 20/03/2023 Thangam 2906005WL112778 Thangam 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Thangam INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-007-007/418-A
(Elathur) 		2906005000NRG23200320234775608 20/03/2023 Roja 2906005WL112778 Roja 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Roja INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALASAPAKKAM TN-06-005-007-007/422-A
(Elathur) 		2906005000NRG23200320234775610 20/03/2023 Suresh 2906005WL112778 Suresh 00176 IDIB000M091 1200 1200 Processed 31/03/2023 025730392 Suresh INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-007-007/426-A
(Elathur) 		2906005000NRG23200320234775611 20/03/2023 Akilandam 2906005WL112778 Akilandam 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Akilandam INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-007-007/427-A
(Elathur) 		2906005000NRG23200320234775612 20/03/2023 Selvambal 2906005WL112778 Selvambal 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Selvambal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALASAPAKKAM TN-06-005-007-007/429-A
(Elathur) 		2906005000NRG23200320234775613 20/03/2023 Vijayalakshmi 2906005WL112778 Vijayalakshmi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-007-007/432-A
(Elathur) 		2906005000NRG23200320234775614 20/03/2023 Valliyammal 2906005WL112778 Valliyammal 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALASAPAKKAM TN-06-005-007-007/433-A
(Elathur) 		2906005000NRG23200320234775615 20/03/2023 Manjalmakimai 2906005WL112778 Manjalmakimai 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Manjalmakimai INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-007-007/434-A
(Elathur) 		2906005000NRG23200320234775616 20/03/2023 Patchiyammal 2906005WL112778 Patchiyammal 00176 IDIB000M091 1200 1200 Processed 31/03/2023 025730392 Patchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALASAPAKKAM TN-06-005-007-007/435-A
(Elathur) 		2906005000NRG23200320234775617 20/03/2023 Lalitha 2906005WL112778 Lalitha 00176 IDIB000M091 1200 1200 Processed 31/03/2023 025730392 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALASAPAKKAM TN-06-005-007-007/437-A
(Elathur) 		2906005000NRG23200320234775618 20/03/2023 Murugaiyan 2906005WL112778 Murugaiyan 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Murugaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALASAPAKKAM TN-06-005-007-007/438-A
(Elathur) 		2906005000NRG23200320234775619 20/03/2023 Malarkodi 2906005WL112778 Malarkodi 00176 IDIB000M091 1200 1200 Processed 31/03/2023 025730392 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALASAPAKKAM TN-06-005-007-007/439-A
(Elathur) 		2906005000NRG23200320234775620 20/03/2023 Tamilselvi 2906005WL112778 Tamilselvi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Tamilselvi INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-007-007/442-A
(Elathur) 		2906005000NRG23200320234775621 20/03/2023 Samanthi 2906005WL112778 Samanthi 00176 IDIB000M091 1200 1200 Processed 31/03/2023 025730392 Samanthi INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-007-007/443-A
(Elathur) 		2906005000NRG23200320234775622 20/03/2023 Jayalakshmi 2906005WL112778 Jayalakshmi 00176 IDIB000M091 1200 1200 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-007-008/421-A
(Elathur) 		2906005000NRG23200320234775623 20/03/2023 Devi 2906005WL112778 Devi 00176 IDIB000M091 1440 1440 Processed 31/03/2023 025730392 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALASAPAKKAM TN-06-005-007-008/444-A
(Elathur) 		2906005000NRG23200320234775624 20/03/2023 Kullammal 2906005WL112778 Kullammal 00176 IDIB000M091 1200 1200 Processed 31/03/2023 025730392 Kullammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22800 22800
Total 25680 25680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_200323APB_FTO_1673808 Indian Bank IDIB000A054 ADAMANGALAM 2880
2 KALASAPAKKAM TN2906005_200323APB_FTO_1673808 Indian Bank IDIB000M091 MELARANI 22800

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