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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_130922FTO_866681
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-06-005-018-001/819-A
(Kidampalayam) 		2906005000NRG23130920222567618 13/09/2022 Visalatchi 2906005WL062645 Visalatchi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Visalatchi ()
2 KALASAPAKKAM TN-06-005-018-001/851-A
(Kidampalayam) 		2906005000NRG23130920222567620 13/09/2022 Rani 2906005WL062645 Rani 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Rani ()
3 KALASAPAKKAM TN-06-005-018-001/885-A
(Kidampalayam) 		2906005000NRG23130920222567623 13/09/2022 Mottayan 2906005WL062645 Mottayan 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Mottayan ()
4 KALASAPAKKAM TN-06-005-018-002/709-A
(Kidampalayam) 		2906005000NRG23130920222567626 13/09/2022 Barathi 2906005WL062645 Barathi 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Barathi ()
5 KALASAPAKKAM TN-06-005-018-018/1019-A
(Kidampalayam) 		2906005000NRG23130920222567630 13/09/2022 Thangaraj 2906005WL062645 Thangaraj 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Thangaraj ()
6 KALASAPAKKAM TN-06-005-018-018/1033-A
(Kidampalayam) 		2906005000NRG23130920222567631 13/09/2022 Sasikala 2906005WL062645 Sasikala 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Sasikala ()
7 KALASAPAKKAM TN-06-005-018-018/1034-A
(Kidampalayam) 		2906005000NRG23130920222567632 13/09/2022 Murugan 2906005WL062645 Murugan 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Murugan ()
8 KALASAPAKKAM TN-06-005-018-018/1040-A
(Kidampalayam) 		2906005000NRG23130920222567634 13/09/2022 Suguna 2906005WL062645 Suguna 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Suguna ()
9 KALASAPAKKAM TN-06-005-018-018/1097-A
(Kidampalayam) 		2906005000NRG23130920222567636 13/09/2022 Pachiyappan 2906005WL062645 Pachiyappan 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Pachiyappan ()
10 KALASAPAKKAM TN-06-005-018-018/1131-A
(Kidampalayam) 		2906005000NRG23130920222567637 13/09/2022 Jayalakshmi 2906005WL062645 Jayalakshmi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Jayalakshmi ()
11 KALASAPAKKAM TN-06-005-018-018/1140-A
(Kidampalayam) 		2906005000NRG23130920222567638 13/09/2022 Elumalai 2906005WL062645 Elumalai 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Elumalai ()
12 KALASAPAKKAM TN-06-005-018-018/147-A
(Kidampalayam) 		2906005000NRG23130920222567640 13/09/2022 Vasanthi 2906005WL062645 Vasanthi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Vasanthi ()
13 KALASAPAKKAM TN-06-005-018-018/238-A
(Kidampalayam) 		2906005000NRG23130920222567644 13/09/2022 Mageshwari 2906005WL062645 Mageshwari 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Mageshwari ()
14 KALASAPAKKAM TN-06-005-018-018/243-A
(Kidampalayam) 		2906005000NRG23130920222567647 13/09/2022 Santha 2906005WL062645 Santha 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Santha ()
15 KALASAPAKKAM TN-06-005-018-018/253-A
(Kidampalayam) 		2906005000NRG23130920222567653 13/09/2022 Govindasamy 2906005WL062645 Govindasamy 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Govindasamy ()
16 KALASAPAKKAM TN-06-005-018-018/258-A
(Kidampalayam) 		2906005000NRG23130920222567655 13/09/2022 Meena 2906005WL062645 Meena 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Meena ()
17 KALASAPAKKAM TN-06-005-018-018/262-A
(Kidampalayam) 		2906005000NRG23130920222567658 13/09/2022 Gunasekaran 2906005WL062645 Gunasekaran 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Gunasekaran ()
18 KALASAPAKKAM TN-06-005-018-018/290-A
(Kidampalayam) 		2906005000NRG23130920222567664 13/09/2022 Ramasami 2906005WL062645 Ramasami 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Ramasami ()
19 KALASAPAKKAM TN-06-005-018-018/436-a
(Kidampalayam) 		2906005000NRG23130920222567677 13/09/2022 Poongodi 2906005WL062645 Poongodi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Poongodi ()
20 KALASAPAKKAM TN-06-005-018-018/576-A
(Kidampalayam) 		2906005000NRG23130920222567692 13/09/2022 Kamala 2906005WL062645 Kamala 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Kamala ()
21 KALASAPAKKAM TN-06-005-018-018/682-A
(Kidampalayam) 		2906005000NRG23130920222567700 13/09/2022 Vasantha 2906005WL062645 Vasantha 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Vasantha ()
22 KALASAPAKKAM TN-06-005-018-018/764-A
(Kidampalayam) 		2906005000NRG23130920222567701 13/09/2022 Selvi 2906005WL062645 Selvi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Selvi ()
23 KALASAPAKKAM TN-06-005-018-018/929-A
(Kidampalayam) 		2906005000NRG23130920222567703 13/09/2022 Vanitha 2906005WL062645 Vanitha 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Vanitha ()
24 KALASAPAKKAM TN-06-005-018-019/1146-A
(Kidampalayam) 		2906005000NRG23130920222567705 13/09/2022 Kavitha 2906005WL062645 Kavitha 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Kavitha ()
25 KALASAPAKKAM TN-06-005-018-019/938-A
(Kidampalayam) 		2906005000NRG23130920222567706 13/09/2022 Pragasam 2906005WL062645 Pragasam 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Pragasam ()
SubTotal 36984 36984
Total 36984 36984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_130922FTO_866681 Indian Bank IDIB000A054 ADAMANGALAM 36984

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