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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:37:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_130922FTO_866875
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-06-005-041-041/105-A
(Then Magadevamangalam) 		2906005000NRG23130920222569229 13/09/2022 Ayin 2906005WL062695 Ayin 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Ayin ()
2 KALASAPAKKAM TN-06-005-041-041/155-A
(Then Magadevamangalam) 		2906005000NRG23130920222569242 13/09/2022 Jayalakshmi 2906005WL062695 Jayalakshmi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Jayalakshmi ()
3 KALASAPAKKAM TN-06-005-041-041/235-a
(Then Magadevamangalam) 		2906005000NRG23130920222569258 13/09/2022 Munikannu 2906005WL062695 Munikannu 00176 IDIB000A054 1686 1686 Processed 14/10/2022 035857992 Munikannu ()
4 KALASAPAKKAM TN-06-005-041-041/237-A
(Then Magadevamangalam) 		2906005000NRG23130920222569259 13/09/2022 Thevanai 2906005WL062695 Thevanai 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Thevanai ()
5 KALASAPAKKAM TN-06-005-041-041/268-A
(Then Magadevamangalam) 		2906005000NRG23130920222569263 13/09/2022 Chinathayee 2906005WL062695 Chinathayee 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Chinathayee ()
6 KALASAPAKKAM TN-06-005-041-041/270-A
(Then Magadevamangalam) 		2906005000NRG23130920222569264 13/09/2022 Anjali 2906005WL062695 Anjali 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Anjali ()
7 KALASAPAKKAM TN-06-005-041-041/297-a
(Then Magadevamangalam) 		2906005000NRG23130920222569268 13/09/2022 Mallika 2906005WL062695 Mallika 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Mallika ()
8 KALASAPAKKAM TN-06-005-041-041/326-A
(Then Magadevamangalam) 		2906005000NRG23130920222569272 13/09/2022 Anjalatchi 2906005WL062695 Anjalatchi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Anjalatchi ()
9 KALASAPAKKAM TN-06-005-041-041/377-A
(Then Magadevamangalam) 		2906005000NRG23130920222569278 13/09/2022 Sivagami 2906005WL062695 Sivagami 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Sivagami ()
10 KALASAPAKKAM TN-06-005-041-041/387-A
(Then Magadevamangalam) 		2906005000NRG23130920222569280 13/09/2022 baskaran 2906005WL062695 baskaran 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 baskaran ()
11 KALASAPAKKAM TN-06-005-041-041/419-A
(Then Magadevamangalam) 		2906005000NRG23130920222569286 13/09/2022 Elumalai 2906005WL062695 Elumalai 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Elumalai ()
12 KALASAPAKKAM TN-06-005-041-041/42-A
(Then Magadevamangalam) 		2906005000NRG23130920222569287 13/09/2022 Sundharesan 2906005WL062695 Sundharesan 00176 IDIB000A054 1124 1124 Processed 14/10/2022 035857992 Sundharesan ()
13 KALASAPAKKAM TN-06-005-041-041/422-A
(Then Magadevamangalam) 		2906005000NRG23130920222569288 13/09/2022 Elumalai 2906005WL062695 Elumalai 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Elumalai ()
14 KALASAPAKKAM TN-06-005-041-041/423-A
(Then Magadevamangalam) 		2906005000NRG23130920222569289 13/09/2022 Malar 2906005WL062695 Malar 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Malar ()
15 KALASAPAKKAM TN-06-005-041-041/427-A
(Then Magadevamangalam) 		2906005000NRG23130920222569290 13/09/2022 Settu 2906005WL062695 Settu 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Settu ()
16 KALASAPAKKAM TN-06-005-041-041/428-A
(Then Magadevamangalam) 		2906005000NRG23130920222569291 13/09/2022 Sabari 2906005WL062695 Sabari 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Sabari ()
17 KALASAPAKKAM TN-06-005-041-041/428-A
(Then Magadevamangalam) 		2906005000NRG23130920222569292 13/09/2022 Shalini 2906005WL062695 Shalini 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Shalini ()
18 KALASAPAKKAM TN-06-005-041-041/431-A
(Then Magadevamangalam) 		2906005000NRG23130920222569293 13/09/2022 Krishnaveni 2906005WL062695 Krishnaveni 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Krishnaveni ()
19 KALASAPAKKAM TN-06-005-041-041/433-A
(Then Magadevamangalam) 		2906005000NRG23130920222569294 13/09/2022 Jothilakshmi 2906005WL062695 Jothilakshmi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Jothilakshmi ()
20 KALASAPAKKAM TN-06-005-041-041/434-A
(Then Magadevamangalam) 		2906005000NRG23130920222569295 13/09/2022 Anitha 2906005WL062695 Anitha 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Anitha ()
21 KALASAPAKKAM TN-06-005-041-041/436-A
(Then Magadevamangalam) 		2906005000NRG23130920222569296 13/09/2022 Suguna 2906005WL062695 Suguna 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035857992 Suguna ()
22 KALASAPAKKAM TN-06-005-041-041/55-A
(Then Magadevamangalam) 		2906005000NRG23130920222569297 13/09/2022 Sudha 2906005WL062695 Sudha 00176 IDIB000A054 480 480 Processed 14/10/2022 035857992 Sudha ()
SubTotal 30896 30896
23 KALASAPAKKAM TN-06-005-041-041/374-A
(Then Magadevamangalam) 		2906005000NRG23130920222569277 13/09/2022 Suvarnalatha 2906005WL062695 Suvarnalatha 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035857992 Suvarnalatha ()
24 KALASAPAKKAM TN-06-005-041-041/401-A
(Then Magadevamangalam) 		2906005000NRG23130920222569285 13/09/2022 Jayanthi 2906005WL062695 Jayanthi 00176 IDIB000M091 1200 1200 Processed 14/10/2022 035857992 Jayanthi ()
SubTotal 2640 2640
Total 33536 33536

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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_866875 Indian Bank IDIB000A054 ADAMANGALAM 26892
2 KALASAPAKKAM TN2906005_130922FTO_866875 Indian Bank IDIB000A054 ADHAMANGALAM 4004
3 KALASAPAKKAM TN2906005_130922FTO_866875 Indian Bank IDIB000M091 MELARANI 2640

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