Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_311222FTO_1375002
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-06-005-022-022/525-A
(Koilmathimangalam) 		2906005000NRG23311220224155804 31/12/2022 Ellammal 2906005WL096120 Ellammal 00176 IDIB000A054 240 240 Processed 02/02/2023 037292179 Ellammal ()
SubTotal 240 240
2 KALASAPAKKAM TN-06-005-022-022/205-A
(Koilmathimangalam) 		2906005000NRG23311220224155728 31/12/2022 Muniyammal 2906005WL096120 Muniyammal 00176 IDIB000M091 1200 1200 Processed 02/02/2023 037292179 Muniyammal ()
3 KALASAPAKKAM TN-06-005-022-022/207-A
(Koilmathimangalam) 		2906005000NRG23311220224155729 31/12/2022 Naveena 2906005WL096120 Naveena 00176 IDIB000M091 1440 1440 Processed 02/02/2023 037292179 Naveena ()
4 KALASAPAKKAM TN-06-005-022-022/243-A
(Koilmathimangalam) 		2906005000NRG23311220224155742 31/12/2022 Kandha 2906005WL096120 Kandha 00176 IDIB000M091 1440 1440 Processed 02/02/2023 037292179 Kandha ()
5 KALASAPAKKAM TN-06-005-022-022/342-A
(Koilmathimangalam) 		2906005000NRG23311220224155769 31/12/2022 Manjula 2906005WL096120 Manjula 00176 IDIB000M091 1440 1440 Processed 02/02/2023 037292179 Manjula ()
6 KALASAPAKKAM TN-06-005-022-022/516-A
(Koilmathimangalam) 		2906005000NRG23311220224155799 31/12/2022 Jeeva 2906005WL096120 Jeeva 00176 IDIB000M091 1440 1440 Processed 02/02/2023 037292179 Jeeva ()
7 KALASAPAKKAM TN-06-005-022-022/518-A
(Koilmathimangalam) 		2906005000NRG23311220224155801 31/12/2022 Chithra 2906005WL096120 Chithra 00176 IDIB000M091 1440 1440 Processed 02/02/2023 037292179 Chithra ()
8 KALASAPAKKAM TN-06-005-022-022/543-A
(Koilmathimangalam) 		2906005000NRG23311220224155807 31/12/2022 Tamilvanan 2906005WL096120 Tamilvanan 00176 IDIB000M091 1440 1440 Processed 02/02/2023 037292179 Tamilvanan ()
SubTotal 9840 9840
9 KALASAPAKKAM TN-06-005-022-022/174-A
(Koilmathimangalam) 		2906005000NRG23311220224155713 31/12/2022 Angammal 2906005WL096120 Angammal 00176 IDIB000P148 1440 1440 Processed 02/02/2023 037292179 Angammal ()
SubTotal 1440 1440
10 KALASAPAKKAM TN-06-005-022-022/522-A
(Koilmathimangalam) 		2906005000NRG23311220224155803 31/12/2022 Sundari 2906005WL096120 Sundari 00415 SBIN0000264 1440 1440 Processed 02/02/2023 037292179 Sundari ()
SubTotal 1440 1440
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_311222FTO_1375002 Indian Bank IDIB000A054 ADAMANGALAM 240
2 KALASAPAKKAM TN2906005_311222FTO_1375002 Indian Bank IDIB000M091 MELARANI 9840
3 KALASAPAKKAM TN2906005_311222FTO_1375002 Indian Bank IDIB000P148 POLUR 1440
4 KALASAPAKKAM TN2906005_311222FTO_1375002 State Bank of India SBIN0000264 POLUR 1440

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