Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_090522APB_FTO_187478
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-06-005-002-002/316-A
(Alangaramangalam) 		2906005000NRG23090520220198429 09/05/2022 Arjunan 2906005WL007121 Arjunan 00415 SBIN0005356 1405 1405 Processed 16/05/2022 014388806 Arjunan STATE BANK OF INDIA(508548)
2 KALASAPAKKAM TN-06-005-002-002/491-A
(Alangaramangalam) 		2906005000NRG23090520220198431 09/05/2022 Ammavasai 2906005WL007121 Ammavasai 00415 SBIN0005356 1405 1405 Processed 16/05/2022 014388806 Ammavasai STATE BANK OF INDIA(508548)
3 KALASAPAKKAM TN-06-005-002-002/491-A
(Alangaramangalam) 		2906005000NRG23090520220198430 09/05/2022 Kannammal 2906005WL007121 Kannammal 00415 SBIN0005356 1405 1405 Processed 16/05/2022 014388806 Kannammal STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-002-002/498-A
(Alangaramangalam) 		2906005000NRG23090520220198433 09/05/2022 Govinthasami 2906005WL007121 Govinthasami 00415 SBIN0005356 1405 1405 Processed 16/05/2022 014388806 Govinthasami STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-002-002/498-A
(Alangaramangalam) 		2906005000NRG23090520220198432 09/05/2022 Poongavanam 2906005WL007121 Poongavanam 00415 SBIN0005356 1405 1405 Processed 16/05/2022 014388806 Poongavanam STATE BANK OF INDIA(508548)
6 KALASAPAKKAM TN-06-005-002-002/589-A
(Alangaramangalam) 		2906005000NRG23090520220198435 09/05/2022 Sathya 2906005WL007121 Sathya 00415 SBIN0005356 1405 1405 Processed 16/05/2022 014388806 Sathya STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-002-002/589-A
(Alangaramangalam) 		2906005000NRG23090520220198434 09/05/2022 Vinayagamurthi 2906005WL007121 Vinayagamurthi 00415 SBIN0005356 1405 1405 Processed 16/05/2022 014388806 Vinayagamurthi STATE BANK OF INDIA(508548)
8 KALASAPAKKAM TN-06-005-002-002/606-A
(Alangaramangalam) 		2906005000NRG23090520220198436 09/05/2022 Krishnan 2906005WL007121 Krishnan 00415 SBIN0005356 1405 1405 Processed 16/05/2022 014388806 Krishnan STATE BANK OF INDIA(508548)
9 KALASAPAKKAM TN-06-005-002-002/606-A
(Alangaramangalam) 		2906005000NRG23090520220198437 09/05/2022 Mallika 2906005WL007121 Mallika 00415 SBIN0005356 1405 1405 Processed 16/05/2022 014388806 Mallika STATE BANK OF INDIA(508548)
SubTotal 12645 12645
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_090522APB_FTO_187478 State Bank of India SBIN0005356 Polur 1405
2 KALASAPAKKAM TN2906005_090522APB_FTO_187478 State Bank of India SBIN0005356 POLUR ADB 11240

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