Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:43:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_300123APB_FTO_1505057
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-06-005-013-013/101-A
(Kalur) 		2906005000NRG23300120234235424 30/01/2023 Ramajayam 2906005WL100461 Ramajayam 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Ramajayam BANK OF INDIA(508505)
2 KALASAPAKKAM TN-06-005-013-013/102-A
(Kalur) 		2906005000NRG23300120234235425 30/01/2023 Saral 2906005WL100461 Saral 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Saral BANK OF INDIA(508505)
3 KALASAPAKKAM TN-06-005-013-013/106-A
(Kalur) 		2906005000NRG23300120234235426 30/01/2023 Kala 2906005WL100461 Kala 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Kala BANK OF INDIA(508505)
4 KALASAPAKKAM TN-06-005-013-013/107-A
(Kalur) 		2906005000NRG23300120234235428 30/01/2023 Anitha 2906005WL100461 Anitha 00048 BKID0008360 1405 1405 Processed 01/02/2023 018558566 Anitha BANK OF INDIA(508505)
5 KALASAPAKKAM TN-06-005-013-013/107-A
(Kalur) 		2906005000NRG23300120234235427 30/01/2023 Chandra 2906005WL100461 Chandra 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Chandra BANK OF INDIA(508505)
6 KALASAPAKKAM TN-06-005-013-013/108-A
(Kalur) 		2906005000NRG23300120234235429 30/01/2023 Vengammal 2906005WL100461 Vengammal 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Vengammal BANK OF INDIA(508505)
7 KALASAPAKKAM TN-06-005-013-013/110-A
(Kalur) 		2906005000NRG23300120234235430 30/01/2023 Usharani 2906005WL100461 Usharani 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Usharani PALLAVAN GRAMA BANK(607052)
8 KALASAPAKKAM TN-06-005-013-013/111-A
(Kalur) 		2906005000NRG23300120234235431 30/01/2023 Kumari 2906005WL100461 Kumari 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Kumari BANK OF INDIA(508505)
9 KALASAPAKKAM TN-06-005-013-013/112-A
(Kalur) 		2906005000NRG23300120234235432 30/01/2023 Parameswari 2906005WL100461 Parameswari 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Parameswari STATE BANK OF INDIA(508548)
10 KALASAPAKKAM TN-06-005-013-013/115-A
(Kalur) 		2906005000NRG23300120234235433 30/01/2023 Saroja 2906005WL100461 Saroja 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Saroja BANK OF INDIA(508505)
11 KALASAPAKKAM TN-06-005-013-013/116-A
(Kalur) 		2906005000NRG23300120234235434 30/01/2023 Jothi 2906005WL100461 Jothi 00048 BKID0008360 1405 1405 Processed 01/02/2023 018558566 Jothi BANK OF INDIA(508505)
12 KALASAPAKKAM TN-06-005-013-013/119-A
(Kalur) 		2906005000NRG23300120234235436 30/01/2023 Sundhari 2906005WL100461 Sundhari 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Sundhari BANK OF INDIA(508505)
13 KALASAPAKKAM TN-06-005-013-013/122-A
(Kalur) 		2906005000NRG23300120234235437 30/01/2023 Dhayalan 2906005WL100461 Dhayalan 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Dhayalan BANK OF INDIA(508505)
14 KALASAPAKKAM TN-06-005-013-013/123-A
(Kalur) 		2906005000NRG23300120234235438 30/01/2023 Vijaya 2906005WL100461 Vijaya 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Vijaya BANK OF INDIA(508505)
15 KALASAPAKKAM TN-06-005-013-013/125-A
(Kalur) 		2906005000NRG23300120234235440 30/01/2023 Pachiyammal 2906005WL100461 Pachiyammal 00048 BKID0008360 1405 1405 Processed 01/02/2023 018558566 Pachiyammal BANK OF INDIA(508505)
16 KALASAPAKKAM TN-06-005-013-013/125-A
(Kalur) 		2906005000NRG23300120234235439 30/01/2023 Unnamalai 2906005WL100461 Unnamalai 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Unnamalai BANK OF INDIA(508505)
17 KALASAPAKKAM TN-06-005-013-013/128-A
(Kalur) 		2906005000NRG23300120234235441 30/01/2023 Venkatesan 2906005WL100461 Venkatesan 00048 BKID0008360 1124 1124 Processed 01/02/2023 018558566 Venkatesan BANK OF INDIA(508505)
18 KALASAPAKKAM TN-06-005-013-013/139-A
(Kalur) 		2906005000NRG23300120234235442 30/01/2023 Deviga 2906005WL100461 Deviga 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Deviga BANK OF INDIA(508505)
19 KALASAPAKKAM TN-06-005-013-013/14-A
(Kalur) 		2906005000NRG23300120234235443 30/01/2023 Saravanan 2906005WL100461 Saravanan 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Saravanan BANK OF INDIA(508505)
20 KALASAPAKKAM TN-06-005-013-013/140-A
(Kalur) 		2906005000NRG23300120234235444 30/01/2023 Karpagam 2906005WL100461 Karpagam 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Karpagam BANK OF INDIA(508505)
21 KALASAPAKKAM TN-06-005-013-013/141-A
(Kalur) 		2906005000NRG23300120234235445 30/01/2023 Kasi 2906005WL100461 Kasi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Kasi BANK OF INDIA(508505)
22 KALASAPAKKAM TN-06-005-013-013/142-A
(Kalur) 		2906005000NRG23300120234235446 30/01/2023 Vennila 2906005WL100461 Vennila 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Vennila BANK OF INDIA(508505)
23 KALASAPAKKAM TN-06-005-013-013/148-A
(Kalur) 		2906005000NRG23300120234235447 30/01/2023 Silambarasan 2906005WL100461 Silambarasan 00048 BKID0008360 1405 1405 Processed 01/02/2023 018558566 Silambarasan BANK OF INDIA(508505)
24 KALASAPAKKAM TN-06-005-013-013/166-A
(Kalur) 		2906005000NRG23300120234235449 30/01/2023 Lakshiammal 2906005WL100461 Lakshiammal 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Lakshiammal BANK OF INDIA(508505)
25 KALASAPAKKAM TN-06-005-013-013/166-A
(Kalur) 		2906005000NRG23300120234235450 30/01/2023 Poomalli 2906005WL100461 Poomalli 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Poomalli BANK OF INDIA(508505)
26 KALASAPAKKAM TN-06-005-013-013/168-a
(Kalur) 		2906005000NRG23300120234235451 30/01/2023 Lakshmi 2906005WL100461 Lakshmi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Lakshmi BANK OF INDIA(508505)
27 KALASAPAKKAM TN-06-005-013-013/169-A
(Kalur) 		2906005000NRG23300120234235452 30/01/2023 Santhi 2906005WL100461 Santhi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Santhi BANK OF INDIA(508505)
28 KALASAPAKKAM TN-06-005-013-013/170-A
(Kalur) 		2906005000NRG23300120234235453 30/01/2023 Sangeetha 2906005WL100461 Sangeetha 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Sangeetha BANK OF INDIA(508505)
29 KALASAPAKKAM TN-06-005-013-013/171-A
(Kalur) 		2906005000NRG23300120234235454 30/01/2023 Kumutha 2906005WL100461 Kumutha 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Kumutha BANK OF INDIA(508505)
30 KALASAPAKKAM TN-06-005-013-013/171-A
(Kalur) 		2906005000NRG23300120234235455 30/01/2023 Patchiyammal 2906005WL100461 Patchiyammal 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Patchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALASAPAKKAM TN-06-005-013-013/172-A
(Kalur) 		2906005000NRG23300120234235456 30/01/2023 Sooramalliga 2906005WL100461 Sooramalliga 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Sooramalliga BANK OF INDIA(508505)
32 KALASAPAKKAM TN-06-005-013-013/246-A
(Kalur) 		2906005000NRG23300120234235457 30/01/2023 Regina 2906005WL100461 Regina 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Regina BANK OF INDIA(508505)
33 KALASAPAKKAM TN-06-005-013-013/247-A
(Kalur) 		2906005000NRG23300120234235458 30/01/2023 Vasanthi 2906005WL100461 Vasanthi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Vasanthi BANK OF INDIA(508505)
34 KALASAPAKKAM TN-06-005-013-013/249-A
(Kalur) 		2906005000NRG23300120234235459 30/01/2023 Nesam 2906005WL100461 Nesam 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Nesam BANK OF INDIA(508505)
35 KALASAPAKKAM TN-06-005-013-013/25-A
(Kalur) 		2906005000NRG23300120234235460 30/01/2023 Thilagavathi 2906005WL100461 Thilagavathi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Thilagavathi BANK OF INDIA(508505)
36 KALASAPAKKAM TN-06-005-013-013/274-A
(Kalur) 		2906005000NRG23300120234235463 30/01/2023 Gnanambigai 2906005WL100461 Gnanambigai 00048 BKID0008360 720 720 Processed 01/02/2023 018558566 Gnanambigai BANK OF INDIA(508505)
37 KALASAPAKKAM TN-06-005-013-013/274-A
(Kalur) 		2906005000NRG23300120234235462 30/01/2023 Natarajan 2906005WL100461 Natarajan 00048 BKID0008360 1405 1405 Processed 01/02/2023 018558566 Natarajan BANK OF INDIA(508505)
38 KALASAPAKKAM TN-06-005-013-013/289-A
(Kalur) 		2906005000NRG23300120234235464 30/01/2023 Kaveri 2906005WL100461 Kaveri 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Kaveri BANK OF INDIA(508505)
39 KALASAPAKKAM TN-06-005-013-013/300-A
(Kalur) 		2906005000NRG23300120234235465 30/01/2023 Mangai 2906005WL100461 Mangai 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Mangai BANK OF INDIA(508505)
40 KALASAPAKKAM TN-06-005-013-013/302-A
(Kalur) 		2906005000NRG23300120234235466 30/01/2023 Jayakodi 2906005WL100461 Jayakodi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Jayakodi BANK OF INDIA(508505)
41 KALASAPAKKAM TN-06-005-013-013/326-A
(Kalur) 		2906005000NRG23300120234235467 30/01/2023 Balakrishnan 2906005WL100461 Balakrishnan 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Balakrishnan BANK OF INDIA(508505)
42 KALASAPAKKAM TN-06-005-013-013/34-A
(Kalur) 		2906005000NRG23300120234235468 30/01/2023 Andal 2906005WL100461 Andal 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Andal BANK OF INDIA(508505)
43 KALASAPAKKAM TN-06-005-013-013/36-A
(Kalur) 		2906005000NRG23300120234235469 30/01/2023 Srinivasan 2906005WL100461 Srinivasan 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Srinivasan PALLAVAN GRAMA BANK(607052)
44 KALASAPAKKAM TN-06-005-013-013/362-A
(Kalur) 		2906005000NRG23300120234235470 30/01/2023 Chandra 2906005WL100461 Chandra 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Chandra BANK OF INDIA(508505)
45 KALASAPAKKAM TN-06-005-013-013/364-a
(Kalur) 		2906005000NRG23300120234235471 30/01/2023 Neela 2906005WL100461 Neela 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Neela BANK OF INDIA(508505)
46 KALASAPAKKAM TN-06-005-013-013/379-a
(Kalur) 		2906005000NRG23300120234235474 30/01/2023 Jamuna 2906005WL100461 Jamuna 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Jamuna BANK OF INDIA(508505)
47 KALASAPAKKAM TN-06-005-013-013/382-A
(Kalur) 		2906005000NRG23300120234235475 30/01/2023 Rani 2906005WL100461 Rani 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Rani BANK OF INDIA(508505)
48 KALASAPAKKAM TN-06-005-013-013/411-A
(Kalur) 		2906005000NRG23300120234235478 30/01/2023 Panchavarnam 2906005WL100461 Panchavarnam 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Panchavarnam BANK OF INDIA(508505)
49 KALASAPAKKAM TN-06-005-013-013/412-A
(Kalur) 		2906005000NRG23300120234235479 30/01/2023 Jothilakshmi 2906005WL100461 Jothilakshmi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Jothilakshmi BANK OF INDIA(508505)
50 KALASAPAKKAM TN-06-005-013-013/413-A
(Kalur) 		2906005000NRG23300120234235480 30/01/2023 Valarmathi 2906005WL100461 Valarmathi 00048 BKID0008360 1200 1200 Processed 02/02/2023 018558566 Valarmathi INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-013-013/432-A
(Kalur) 		2906005000NRG23300120234235481 30/01/2023 Malar 2906005WL100461 Malar 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Malar BANK OF INDIA(508505)
52 KALASAPAKKAM TN-06-005-013-013/435-A
(Kalur) 		2906005000NRG23300120234235482 30/01/2023 Samundishwari 2906005WL100461 Samundishwari 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Samundishwari BANK OF INDIA(508505)
53 KALASAPAKKAM TN-06-005-013-013/436-A
(Kalur) 		2906005000NRG23300120234235483 30/01/2023 Manigandan 2906005WL100461 Manigandan 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Manigandan BANK OF INDIA(508505)
54 KALASAPAKKAM TN-06-005-013-013/442-A
(Kalur) 		2906005000NRG23300120234235484 30/01/2023 Jeeva 2906005WL100461 Jeeva 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALASAPAKKAM TN-06-005-013-013/45-A
(Kalur) 		2906005000NRG23300120234235485 30/01/2023 Mallika 2906005WL100461 Mallika 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Mallika BANK OF INDIA(508505)
56 KALASAPAKKAM TN-06-005-013-013/470-A
(Kalur) 		2906005000NRG23300120234235486 30/01/2023 Raja 2906005WL100461 Raja 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Raja BANK OF INDIA(508505)
57 KALASAPAKKAM TN-06-005-013-013/471-A
(Kalur) 		2906005000NRG23300120234235487 30/01/2023 Santhi 2906005WL100461 Santhi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Santhi BANK OF INDIA(508505)
58 KALASAPAKKAM TN-06-005-013-013/471-A
(Kalur) 		2906005000NRG23300120234235488 30/01/2023 Vengatesan 2906005WL100461 Vengatesan 00048 BKID0008360 1124 1124 Processed 01/02/2023 018558566 Vengatesan BANK OF INDIA(508505)
59 KALASAPAKKAM TN-06-005-013-013/472-A
(Kalur) 		2906005000NRG23300120234235489 30/01/2023 Roja 2906005WL100461 Roja 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Roja BANK OF INDIA(508505)
60 KALASAPAKKAM TN-06-005-013-013/476-A
(Kalur) 		2906005000NRG23300120234235490 30/01/2023 Santhi 2906005WL100461 Santhi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Santhi BANK OF INDIA(508505)
61 KALASAPAKKAM TN-06-005-013-013/480-A
(Kalur) 		2906005000NRG23300120234235491 30/01/2023 Prabakaran 2906005WL100461 Prabakaran 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Prabakaran AXIS BANK(607153)
62 KALASAPAKKAM TN-06-005-013-013/489-a
(Kalur) 		2906005000NRG23300120234235492 30/01/2023 Maju 2906005WL100461 Maju 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Maju STATE BANK OF INDIA(508548)
63 KALASAPAKKAM TN-06-005-013-013/494-a
(Kalur) 		2906005000NRG23300120234235494 30/01/2023 Deepa 2906005WL100461 Deepa 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Deepa BANK OF INDIA(508505)
64 KALASAPAKKAM TN-06-005-013-013/542-A
(Kalur) 		2906005000NRG23300120234235495 30/01/2023 Usha 2906005WL100461 Usha 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Usha BANK OF INDIA(508505)
65 KALASAPAKKAM TN-06-005-013-013/574-A
(Kalur) 		2906005000NRG23300120234235496 30/01/2023 Chinnapappa 2906005WL100461 Chinnapappa 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Chinnapappa BANK OF INDIA(508505)
66 KALASAPAKKAM TN-06-005-013-013/587-A
(Kalur) 		2906005000NRG23300120234235497 30/01/2023 Soubhakkiyam 2906005WL100461 Soubhakkiyam 00048 BKID0008360 1405 1405 Processed 01/02/2023 018558566 Soubhakkiyam BANK OF INDIA(508505)
67 KALASAPAKKAM TN-06-005-013-013/591-A
(Kalur) 		2906005000NRG23300120234235498 30/01/2023 Deivanai 2906005WL100461 Deivanai 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Deivanai BANK OF INDIA(508505)
68 KALASAPAKKAM TN-06-005-013-013/597-A
(Kalur) 		2906005000NRG23300120234235499 30/01/2023 Rajalakshmi 2906005WL100461 Rajalakshmi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Rajalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
69 KALASAPAKKAM TN-06-005-013-013/612-a
(Kalur) 		2906005000NRG23300120234235500 30/01/2023 Kirubakaran 2906005WL100461 Kirubakaran 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Kirubakaran AIRTEL PAYMENTS BANK LIMITED(990288)
70 KALASAPAKKAM TN-06-005-013-013/613-A
(Kalur) 		2906005000NRG23300120234235501 30/01/2023 Kumuthavalli 2906005WL100461 Kumuthavalli 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Kumuthavalli BANK OF INDIA(508505)
71 KALASAPAKKAM TN-06-005-013-013/659-A
(Kalur) 		2906005000NRG23300120234235502 30/01/2023 Indira 2906005WL100461 Indira 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Indira BANK OF INDIA(508505)
72 KALASAPAKKAM TN-06-005-013-013/676-A
(Kalur) 		2906005000NRG23300120234235504 30/01/2023 Vijaya 2906005WL100461 Vijaya 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Vijaya STATE BANK OF INDIA(508548)
73 KALASAPAKKAM TN-06-005-013-013/683-A
(Kalur) 		2906005000NRG23300120234235505 30/01/2023 Velu 2906005WL100461 Velu 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Velu BANK OF INDIA(508505)
74 KALASAPAKKAM TN-06-005-013-013/686-A
(Kalur) 		2906005000NRG23300120234235507 30/01/2023 Thenmozhi 2906005WL100461 Thenmozhi 00048 BKID0008360 480 480 Processed 01/02/2023 018558566 Thenmozhi PALLAVAN GRAMA BANK(607052)
75 KALASAPAKKAM TN-06-005-013-013/702-A
(Kalur) 		2906005000NRG23300120234235509 30/01/2023 Manivannan 2906005WL100461 Manivannan 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Manivannan PALLAVAN GRAMA BANK(607052)
76 KALASAPAKKAM TN-06-005-013-013/714-A
(Kalur) 		2906005000NRG23300120234235511 30/01/2023 Kasthuri 2906005WL100461 Kasthuri 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Kasthuri ICICI BANK LTD(508534)
77 KALASAPAKKAM TN-06-005-013-013/718-A
(Kalur) 		2906005000NRG23300120234235512 30/01/2023 Saravanamageshwari 2906005WL100461 Saravanamageshwari 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Saravanamageshwari BANK OF INDIA(508505)
78 KALASAPAKKAM TN-06-005-013-013/747-A
(Kalur) 		2906005000NRG23300120234235514 30/01/2023 Souraj 2906005WL100461 Souraj 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Souraj ICICI BANK LTD(508534)
79 KALASAPAKKAM TN-06-005-013-013/772-A
(Kalur) 		2906005000NRG23300120234235516 30/01/2023 Tamilarasan 2906005WL100461 Tamilarasan 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Tamilarasan BANK OF INDIA(508505)
80 KALASAPAKKAM TN-06-005-013-013/775-A
(Kalur) 		2906005000NRG23300120234235517 30/01/2023 Manjula 2906005WL100461 Manjula 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Manjula INDIAN OVERSEAS BANK(508541)
81 KALASAPAKKAM TN-06-005-013-013/778-A
(Kalur) 		2906005000NRG23300120234235519 30/01/2023 Seenuvasan 2906005WL100461 Seenuvasan 00048 BKID0008360 1200 1200 Processed 01/02/2023 018558566 Seenuvasan STATE BANK OF INDIA(508548)
82 KALASAPAKKAM TN-06-005-013-013/787-A
(Kalur) 		2906005000NRG23300120234235522 30/01/2023 Dhatchinamoorthi 2906005WL100461 Dhatchinamoorthi 00048 BKID0008360 720 720 Processed 01/02/2023 018558566 Dhatchinamoorthi BANK OF INDIA(508505)
83 KALASAPAKKAM TN-06-005-013-013/788-A
(Kalur) 		2906005000NRG23300120234235523 30/01/2023 Seetha 2906005WL100461 Seetha 00048 BKID0008360 720 720 Processed 01/02/2023 018558566 Seetha FINCARE SMALL FINANCE BANK LTD(608304)
84 KALASAPAKKAM TN-06-005-013-013/91-A
(Kalur) 		2906005000NRG23300120234235524 30/01/2023 Uma 2906005WL100461 Uma 00048 BKID0008360 720 720 Processed 01/02/2023 018558566 Uma BANK OF INDIA(508505)
85 KALASAPAKKAM TN-06-005-013-013/92-A
(Kalur) 		2906005000NRG23300120234235525 30/01/2023 Thanchiyammal 2906005WL100461 Thanchiyammal 00048 BKID0008360 720 720 Processed 01/02/2023 018558566 Thanchiyammal BANK OF INDIA(508505)
86 KALASAPAKKAM TN-06-005-013-013/93-A
(Kalur) 		2906005000NRG23300120234235526 30/01/2023 Mani 2906005WL100461 Mani 00048 BKID0008360 720 720 Processed 01/02/2023 018558566 Mani BANK OF INDIA(508505)
87 KALASAPAKKAM TN-06-005-013-013/94-A
(Kalur) 		2906005000NRG23300120234235527 30/01/2023 Rajeswari 2906005WL100461 Rajeswari 00048 BKID0008360 720 720 Processed 01/02/2023 018558566 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
88 KALASAPAKKAM TN-06-005-013-013/98-A
(Kalur) 		2906005000NRG23300120234235529 30/01/2023 Vijiya 2906005WL100461 Vijiya 00048 BKID0008360 720 720 Processed 01/02/2023 018558566 Vijiya BANK OF INDIA(508505)
SubTotal 102118 102118
89 KALASAPAKKAM TN-06-005-013-013/781-A
(Kalur) 		2906005000NRG23300120234235520 30/01/2023 Haritha 2906005WL100461 Haritha 00176 IDIB000P148 1200 1200 Processed 02/02/2023 018558566 Haritha INDIAN BANK(607105)
SubTotal 1200 1200
90 KALASAPAKKAM TN-06-005-013-013/785-A
(Kalur) 		2906005000NRG23300120234235521 30/01/2023 Arunkumar 2906005WL100461 Arunkumar 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Arunkumar INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
91 KALASAPAKKAM TN-06-005-013-013/684-A
(Kalur) 		2906005000NRG23300120234235506 30/01/2023 Yuvaraj 2906005WL100461 Yuvaraj 00227 KVBL0001182 1200 1200 Processed 02/02/2023 018558566 Yuvaraj INDIAN BANK(607105)
SubTotal 1200 1200
Total 105718 105718

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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_1505057 Bank of India BKID0008360 KALASAPAKKAM 102118
2 KALASAPAKKAM TN2906005_300123APB_FTO_1505057 Indian Bank IDIB000P148 POLUR 1200
3 KALASAPAKKAM TN2906005_300123APB_FTO_1505057 Indian Overseas Bank IOBA0001078 POLUR 1200
4 KALASAPAKKAM TN2906005_300123APB_FTO_1505057 KarurVysyaBank(KVB) KVBL0001182 POLUR 1200

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