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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_300123APB_FTO_1507249
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-06-005-005-005/122-A
(Arunagirimangalam) 		2906005000NRG23300120234241066 30/01/2023 Kala 2906005WL100813 Kala 00176 IDIB000A054 843 843 Processed 02/02/2023 018558566 Kala INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-005-005/122-A
(Arunagirimangalam) 		2906005000NRG23300120234241065 30/01/2023 Poominathan 2906005WL100813 Poominathan 00176 IDIB000A054 843 843 Processed 02/02/2023 018558566 Poominathan INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-005-005/14-A
(Arunagirimangalam) 		2906005000NRG23300120234241068 30/01/2023 Pattu 2906005WL100813 Pattu 00176 IDIB000A054 843 843 Processed 02/02/2023 018558566 Pattu INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-005-005/303-A
(Arunagirimangalam) 		2906005000NRG23300120234241073 30/01/2023 Ajithkumar 2906005WL100813 Ajithkumar 00176 IDIB000A054 843 843 Processed 02/02/2023 018558566 Ajithkumar INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-005-005/351-A
(Arunagirimangalam) 		2906005000NRG23300120234241074 30/01/2023 Sundaramoorthi 2906005WL100813 Sundaramoorthi 00176 IDIB000A054 843 843 Processed 02/02/2023 018558566 Sundaramoorthi INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-005-005/458-a
(Arunagirimangalam) 		2906005000NRG23300120234241075 30/01/2023 Suseela 2906005WL100813 Suseela 00176 IDIB000A054 843 843 Processed 02/02/2023 018558566 Suseela INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-005-005/482-a
(Arunagirimangalam) 		2906005000NRG23300120234241076 30/01/2023 Chinnaponnu 2906005WL100813 Chinnaponnu 00176 IDIB000A054 843 843 Processed 02/02/2023 018558566 Chinnaponnu INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-005-005/486-A
(Arunagirimangalam) 		2906005000NRG23300120234241077 30/01/2023 Mani 2906005WL100813 Mani 00176 IDIB000A054 843 843 Processed 02/02/2023 018558566 Mani INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-005-005/752-A
(Arunagirimangalam) 		2906005000NRG23300120234241080 30/01/2023 Nasima 2906005WL100813 Nasima 00176 IDIB000A054 843 843 Processed 02/02/2023 018558566 Nasima INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-005-005/757-A
(Arunagirimangalam) 		2906005000NRG23300120234241081 30/01/2023 Balaraman 2906005WL100813 Balaraman 00176 IDIB000A054 281 281 Processed 02/02/2023 018558566 Balaraman INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-005-005/82-A
(Arunagirimangalam) 		2906005000NRG23300120234241082 30/01/2023 Selvarani 2906005WL100813 Selvarani 00176 IDIB000A054 843 843 Processed 02/02/2023 018558566 Selvarani INDIAN BANK(607105)
SubTotal 8711 8711
12 KALASAPAKKAM TN-06-005-005-005/123-A
(Arunagirimangalam) 		2906005000NRG23300120234241067 30/01/2023 Kanniyammal 2906005WL100813 Kanniyammal 00176 IDIB000M054 843 843 Processed 02/02/2023 018558566 Kanniyammal INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-005-005/171-A
(Arunagirimangalam) 		2906005000NRG23300120234241069 30/01/2023 Mottachi 2906005WL100813 Mottachi 00176 IDIB000M054 843 843 Processed 02/02/2023 018558566 Mottachi INDIAN BANK(607105)
SubTotal 1686 1686
14 KALASAPAKKAM TN-06-005-005-005/117-A
(Arunagirimangalam) 		2906005000NRG23300120234241064 30/01/2023 Manimegalaai 2906005WL100813 Manimegalaai 00176 IDIB000M091 843 843 Processed 02/02/2023 018558566 Manimegalaai INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-005-005/193-A
(Arunagirimangalam) 		2906005000NRG23300120234241070 30/01/2023 Narayanamurthi 2906005WL100813 Narayanamurthi 00176 IDIB000M091 843 843 Processed 01/02/2023 018558566 Narayanamurthi CITY UNION BANK LIMITED(607324)
16 KALASAPAKKAM TN-06-005-005-005/261-A
(Arunagirimangalam) 		2906005000NRG23300120234241071 30/01/2023 Lakshmi 2906005WL100813 Lakshmi 00176 IDIB000M091 843 843 Processed 02/02/2023 018558566 Lakshmi INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-005-005/274-A
(Arunagirimangalam) 		2906005000NRG23300120234241072 30/01/2023 Kalyani 2906005WL100813 Kalyani 00176 IDIB000M091 843 843 Processed 02/02/2023 018558566 Kalyani INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-005-005/489-a
(Arunagirimangalam) 		2906005000NRG23300120234241078 30/01/2023 Sivagami 2906005WL100813 Sivagami 00176 IDIB000M091 843 843 Processed 02/02/2023 018558566 Sivagami INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-005-005/562-A
(Arunagirimangalam) 		2906005000NRG23300120234241079 30/01/2023 Karunavathi 2906005WL100813 Karunavathi 00176 IDIB000M091 843 843 Processed 02/02/2023 018558566 Karunavathi INDIAN BANK(607105)
SubTotal 5058 5058
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_300123APB_FTO_1507249 Indian Bank IDIB000A054 ADAMANGALAM 8711
2 KALASAPAKKAM TN2906005_300123APB_FTO_1507249 Indian Bank IDIB000M054 ADAMANGALAM 1686
3 KALASAPAKKAM TN2906005_300123APB_FTO_1507249 Indian Bank IDIB000M091 MELARANI 5058

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