Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_310323FTO_1717523
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-06-005-032-001/612-A
(Pathiyavady) 		2906005000NRG23310320235052640 31/03/2023 Sakthivel 2906005WL116862 Sakthivel 00048 BKID0008360 1686 1686 Processed 05/05/2023 018529059 Sakthivel ()
2 KALASAPAKKAM TN-06-005-032-032/160-A
(Pathiyavady) 		2906005000NRG23310320235052688 31/03/2023 Sivakumar 2906005WL116862 Sivakumar 00048 BKID0008360 1686 1686 Processed 05/05/2023 018529059 Sivakumar ()
3 KALASAPAKKAM TN-06-005-032-032/31-A
(Pathiyavady) 		2906005000NRG23310320235052743 31/03/2023 Kamachi 2906005WL116862 Kamachi 00048 BKID0008360 1440 1440 Processed 05/05/2023 018529059 Kamachi ()
4 KALASAPAKKAM TN-06-005-032-032/331-A
(Pathiyavady) 		2906005000NRG23310320235052747 31/03/2023 Suganthi 2906005WL116862 Suganthi 00048 BKID0008360 1686 1686 Processed 05/05/2023 018529059 Suganthi ()
5 KALASAPAKKAM TN-06-005-032-032/412-A
(Pathiyavady) 		2906005000NRG23310320235052761 31/03/2023 Rajeshwari 2906005WL116862 Rajeshwari 00048 BKID0008360 1440 1440 Processed 05/05/2023 018529059 Rajeshwari ()
6 KALASAPAKKAM TN-06-005-032-032/416-A
(Pathiyavady) 		2906005000NRG23310320235052765 31/03/2023 Manogaran 2906005WL116862 Manogaran 00048 BKID0008360 1686 1686 Processed 05/05/2023 018529059 Manogaran ()
7 KALASAPAKKAM TN-06-005-032-032/442-A
(Pathiyavady) 		2906005000NRG23310320235052774 31/03/2023 Rukkumani 2906005WL116862 Rukkumani 00048 BKID0008360 1686 1686 Processed 05/05/2023 018529059 Rukkumani ()
8 KALASAPAKKAM TN-06-005-032-032/467-A
(Pathiyavady) 		2906005000NRG23310320235052780 31/03/2023 Alamelu 2906005WL116862 Alamelu 00048 BKID0008360 1440 1440 Processed 05/05/2023 018529059 Alamelu ()
9 KALASAPAKKAM TN-06-005-032-032/497-A
(Pathiyavady) 		2906005000NRG23310320235052796 31/03/2023 Dhanam 2906005WL116862 Dhanam 00048 BKID0008360 1440 1440 Processed 05/05/2023 018529059 Dhanam ()
10 KALASAPAKKAM TN-06-005-032-032/683-A
(Pathiyavady) 		2906005000NRG23310320235052828 31/03/2023 Deepa 2906005WL116862 Deepa 00048 BKID0008360 1440 1440 Processed 05/05/2023 018529059 Deepa ()
11 KALASAPAKKAM TN-06-005-032-032/726-A
(Pathiyavady) 		2906005000NRG23310320235052833 31/03/2023 Sudha 2906005WL116862 Sudha 00048 BKID0008360 1440 1440 Processed 05/05/2023 018529059 Sudha ()
12 KALASAPAKKAM TN-06-005-032-032/73-A
(Pathiyavady) 		2906005000NRG23310320235052835 31/03/2023 Indhu 2906005WL116862 Indhu 00048 BKID0008360 1686 1686 Processed 05/05/2023 018529059 Indhu ()
13 KALASAPAKKAM TN-06-005-032-032/753-A
(Pathiyavady) 		2906005000NRG23310320235052842 31/03/2023 Revathi 2906005WL116862 Revathi 00048 BKID0008360 1440 1440 Processed 05/05/2023 018529059 Revathi ()
14 KALASAPAKKAM TN-06-005-032-032/79-A
(Pathiyavady) 		2906005000NRG23310320235052851 31/03/2023 Lakshmi 2906005WL116862 Lakshmi 00048 BKID0008360 1440 1440 Processed 05/05/2023 018529059 Lakshmi ()
15 KALASAPAKKAM TN-06-005-032-034/723-A
(Pathiyavady) 		2906005000NRG23310320235052869 31/03/2023 Suganthi 2906005WL116862 Suganthi 00048 BKID0008360 1440 1440 Processed 05/05/2023 018529059 Suganthi ()
SubTotal 23076 23076
16 KALASAPAKKAM TN-06-005-032-032/849-A
(Pathiyavady) 		2906005000NRG23310320235052864 31/03/2023 Rekha 2906005WL116862 Rekha 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529059 Rekha ()
SubTotal 1440 1440
Total 24516 24516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_310323FTO_1717523 Bank of India BKID0008360 KALASAPAKKAM 23076
2 KALASAPAKKAM TN2906005_310323FTO_1717523 Tamil Nadu Grama Bank IDIB0PLB001 Kalasapakkam 1440

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