Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_261222APB_FTO_1344814
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-06-005-022-022/171-A
(Koilmathimangalam) 		2906005000NRG23241220224107467 26/12/2022 Thangavel 2906005WL094682 Thangavel 00176 IDIB000A054 240 240 Processed 06/02/2023 017254729 Thangavel INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-022-022/240-A
(Koilmathimangalam) 		2906005000NRG23241220224107484 26/12/2022 Balu 2906005WL094682 Balu 00176 IDIB000A054 1440 1440 Processed 06/02/2023 017254729 Balu INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-022-022/494-A
(Koilmathimangalam) 		2906005000NRG23241220224107552 26/12/2022 Jeyanthi 2906005WL094682 Jeyanthi 00176 IDIB000A054 240 240 Processed 06/02/2023 017254729 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
4 KALASAPAKKAM TN-06-005-022-022/104-A
(Koilmathimangalam) 		2906005000NRG23241220224107454 26/12/2022 Saroja 2906005WL094682 Saroja 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Saroja INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-022-022/106-A
(Koilmathimangalam) 		2906005000NRG23241220224107455 26/12/2022 Ellammal 2906005WL094682 Ellammal 00176 IDIB000M091 720 720 Processed 06/02/2023 017254729 Ellammal INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-022-022/113-A
(Koilmathimangalam) 		2906005000NRG23241220224107457 26/12/2022 Kamatchiyammal 2906005WL094682 Kamatchiyammal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Kamatchiyammal INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-022-022/122-A
(Koilmathimangalam) 		2906005000NRG23241220224107459 26/12/2022 Pushpa 2906005WL094682 Pushpa 00176 IDIB000M091 240 240 Processed 06/02/2023 017254729 Pushpa INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-022-022/133-A
(Koilmathimangalam) 		2906005000NRG23241220224107460 26/12/2022 Selvarani 2906005WL094682 Selvarani 00176 IDIB000M091 480 480 Processed 06/02/2023 017254729 Selvarani INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-022-022/140-A
(Koilmathimangalam) 		2906005000NRG23241220224107462 26/12/2022 Ratha 2906005WL094682 Ratha 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Ratha INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-022-022/141-A
(Koilmathimangalam) 		2906005000NRG23241220224107463 26/12/2022 Govinthammal 2906005WL094682 Govinthammal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Govinthammal INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-022-022/142-A
(Koilmathimangalam) 		2906005000NRG23241220224107464 26/12/2022 Chitra 2906005WL094682 Chitra 00176 IDIB000M091 480 480 Processed 06/02/2023 017254729 Chitra INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-022-022/149-A
(Koilmathimangalam) 		2906005000NRG23241220224107465 26/12/2022 Murugesan 2906005WL094682 Murugesan 00176 IDIB000M091 720 720 Processed 06/02/2023 017254729 Murugesan INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-022-022/168-A
(Koilmathimangalam) 		2906005000NRG23241220224107466 26/12/2022 Anjali 2906005WL094682 Anjali 00176 IDIB000M091 960 960 Processed 06/02/2023 017254729 Anjali INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-022-022/176-A
(Koilmathimangalam) 		2906005000NRG23241220224107468 26/12/2022 Sankar 2906005WL094682 Sankar 00176 IDIB000M091 562 562 Processed 06/02/2023 017254729 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALASAPAKKAM TN-06-005-022-022/181-A
(Koilmathimangalam) 		2906005000NRG23241220224107469 26/12/2022 Thenmozhi 2906005WL094682 Thenmozhi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Thenmozhi INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-022-022/183-A
(Koilmathimangalam) 		2906005000NRG23241220224107470 26/12/2022 Santhi 2906005WL094682 Santhi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Santhi INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-022-022/189-A
(Koilmathimangalam) 		2906005000NRG23241220224107471 26/12/2022 Palaniyammal 2906005WL094682 Palaniyammal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Palaniyammal INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-022-022/191-A
(Koilmathimangalam) 		2906005000NRG23241220224107472 26/12/2022 Santhiya 2906005WL094682 Santhiya 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Santhiya INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-022-022/192-A
(Koilmathimangalam) 		2906005000NRG23241220224107473 26/12/2022 Devei 2906005WL094682 Devei 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Devei INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-022-022/199-A
(Koilmathimangalam) 		2906005000NRG23241220224107474 26/12/2022 Malathi 2906005WL094682 Malathi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Malathi INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-022-022/200-A
(Koilmathimangalam) 		2906005000NRG23241220224107475 26/12/2022 Lakshmi 2906005WL094682 Lakshmi 00176 IDIB000M091 843 843 Processed 06/02/2023 017254729 Lakshmi INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-022-022/204-A
(Koilmathimangalam) 		2906005000NRG23241220224107476 26/12/2022 Malathi 2906005WL094682 Malathi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Malathi BANK OF BARODA(606985)
23 KALASAPAKKAM TN-06-005-022-022/213-A
(Koilmathimangalam) 		2906005000NRG23241220224107477 26/12/2022 Mayakannan 2906005WL094682 Mayakannan 00176 IDIB000M091 720 720 Processed 06/02/2023 017254729 Mayakannan INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-022-022/220-A
(Koilmathimangalam) 		2906005000NRG23241220224107479 26/12/2022 Tamilselvan 2906005WL094682 Tamilselvan 00176 IDIB000M091 480 480 Processed 06/02/2023 017254729 Tamilselvan INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-022-022/231-A
(Koilmathimangalam) 		2906005000NRG23241220224107480 26/12/2022 Panchavarnam 2906005WL094682 Panchavarnam 00176 IDIB000M091 1124 1124 Processed 06/02/2023 017254729 Panchavarnam INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-022-022/233-A
(Koilmathimangalam) 		2906005000NRG23241220224107481 26/12/2022 Kamatchi 2906005WL094682 Kamatchi 00176 IDIB000M091 480 480 Processed 06/02/2023 017254729 Kamatchi INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-022-022/234-A
(Koilmathimangalam) 		2906005000NRG23241220224107482 26/12/2022 Mahalakshmi 2906005WL094682 Mahalakshmi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Mahalakshmi UNION BANK OF INDIA(508500)
28 KALASAPAKKAM TN-06-005-022-022/235-A
(Koilmathimangalam) 		2906005000NRG23241220224107483 26/12/2022 Vasantha 2906005WL094682 Vasantha 00176 IDIB000M091 281 281 Processed 06/02/2023 017254729 Vasantha INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-022-022/248-A
(Koilmathimangalam) 		2906005000NRG23241220224107485 26/12/2022 Saraswathi 2906005WL094682 Saraswathi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Saraswathi INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-022-022/257-A
(Koilmathimangalam) 		2906005000NRG23241220224107486 26/12/2022 Malliga 2906005WL094682 Malliga 00176 IDIB000M091 1124 1124 Processed 06/02/2023 017254729 Malliga INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-022-022/259-a
(Koilmathimangalam) 		2906005000NRG23241220224107487 26/12/2022 Selvi 2906005WL094682 Selvi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Selvi INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-022-022/26-A
(Koilmathimangalam) 		2906005000NRG23241220224107488 26/12/2022 Vengadachalam 2906005WL094682 Vengadachalam 00176 IDIB000M091 960 960 Processed 06/02/2023 017254729 Vengadachalam INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-022-022/260-A
(Koilmathimangalam) 		2906005000NRG23241220224107489 26/12/2022 Gowri 2906005WL094682 Gowri 00176 IDIB000M091 960 960 Processed 06/02/2023 017254729 Gowri INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-022-022/263-a
(Koilmathimangalam) 		2906005000NRG23241220224107490 26/12/2022 Deepa 2906005WL094682 Deepa 00176 IDIB000M091 960 960 Processed 06/02/2023 017254729 Deepa INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-022-022/268-a
(Koilmathimangalam) 		2906005000NRG23241220224107491 26/12/2022 Sumathi 2906005WL094682 Sumathi 00176 IDIB000M091 960 960 Processed 06/02/2023 017254729 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALASAPAKKAM TN-06-005-022-022/270-A
(Koilmathimangalam) 		2906005000NRG23241220224107492 26/12/2022 Jayasri 2906005WL094682 Jayasri 00176 IDIB000M091 960 960 Processed 06/02/2023 017254729 Jayasri STATE BANK OF INDIA(508548)
37 KALASAPAKKAM TN-06-005-022-022/271-a
(Koilmathimangalam) 		2906005000NRG23241220224107493 26/12/2022 Soni 2906005WL094682 Soni 00176 IDIB000M091 960 960 Processed 06/02/2023 017254729 Soni UNION BANK OF INDIA(508500)
38 KALASAPAKKAM TN-06-005-022-022/274-a
(Koilmathimangalam) 		2906005000NRG23241220224107494 26/12/2022 Amara 2906005WL094682 Amara 00176 IDIB000M091 960 960 Processed 06/02/2023 017254729 Amara INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-022-022/276-a
(Koilmathimangalam) 		2906005000NRG23241220224107495 26/12/2022 Palaniyammal 2906005WL094682 Palaniyammal 00176 IDIB000M091 960 960 Processed 06/02/2023 017254729 Palaniyammal INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-022-022/280-A
(Koilmathimangalam) 		2906005000NRG23241220224107496 26/12/2022 Rajaram 2906005WL094682 Rajaram 00176 IDIB000M091 960 960 Processed 06/02/2023 017254729 Rajaram INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-022-022/282-A
(Koilmathimangalam) 		2906005000NRG23241220224107497 26/12/2022 Patchiyammal 2906005WL094682 Patchiyammal 00176 IDIB000M091 960 960 Processed 06/02/2023 017254729 Patchiyammal INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-022-022/285-A
(Koilmathimangalam) 		2906005000NRG23241220224107498 26/12/2022 Valli 2906005WL094682 Valli 00176 IDIB000M091 1124 1124 Processed 06/02/2023 017254729 Valli INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-022-022/293-A
(Koilmathimangalam) 		2906005000NRG23241220224107499 26/12/2022 kumaresan 2906005WL094682 kumaresan 00176 IDIB000M091 960 960 Processed 06/02/2023 017254729 kumaresan INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-022-022/294-A
(Koilmathimangalam) 		2906005000NRG23241220224107500 26/12/2022 Valarmathi 2906005WL094682 Valarmathi 00176 IDIB000M091 960 960 Processed 06/02/2023 017254729 Valarmathi INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-022-022/302-A
(Koilmathimangalam) 		2906005000NRG23241220224107501 26/12/2022 Pragash 2906005WL094682 Pragash 00176 IDIB000M091 1124 1124 Processed 06/02/2023 017254729 Pragash INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-022-022/309-A
(Koilmathimangalam) 		2906005000NRG23241220224107502 26/12/2022 Anbalagan 2906005WL094682 Anbalagan 00176 IDIB000M091 240 240 Processed 06/02/2023 017254729 Anbalagan INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-022-022/311-A
(Koilmathimangalam) 		2906005000NRG23241220224107503 26/12/2022 Chandar 2906005WL094682 Chandar 00176 IDIB000M091 960 960 Processed 06/02/2023 017254729 Chandar INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-022-022/312-A
(Koilmathimangalam) 		2906005000NRG23241220224107504 26/12/2022 Indhra 2906005WL094682 Indhra 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Indhra INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-022-022/315-A
(Koilmathimangalam) 		2906005000NRG23241220224107505 26/12/2022 Rajaram 2906005WL094682 Rajaram 00176 IDIB000M091 480 480 Processed 06/02/2023 017254729 Rajaram INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-022-022/32-A
(Koilmathimangalam) 		2906005000NRG23241220224107506 26/12/2022 Lakshmi 2906005WL094682 Lakshmi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Lakshmi INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-022-022/320-A
(Koilmathimangalam) 		2906005000NRG23241220224107507 26/12/2022 Kasiyammal 2906005WL094682 Kasiyammal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Kasiyammal INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-022-022/344-A
(Koilmathimangalam) 		2906005000NRG23241220224107508 26/12/2022 Unnamalai 2906005WL094682 Unnamalai 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALASAPAKKAM TN-06-005-022-022/345-A
(Koilmathimangalam) 		2906005000NRG23241220224107509 26/12/2022 Arumugam 2906005WL094682 Arumugam 00176 IDIB000M091 281 281 Processed 06/02/2023 017254729 Arumugam INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-022-022/347-A
(Koilmathimangalam) 		2906005000NRG23241220224107510 26/12/2022 Selvi 2906005WL094682 Selvi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Selvi INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-022-022/349-A
(Koilmathimangalam) 		2906005000NRG23241220224107511 26/12/2022 Jeyanthi 2906005WL094682 Jeyanthi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Jeyanthi INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-022-022/350-A
(Koilmathimangalam) 		2906005000NRG23241220224107512 26/12/2022 Kavitha 2906005WL094682 Kavitha 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Kavitha INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-022-022/351-A
(Koilmathimangalam) 		2906005000NRG23241220224107513 26/12/2022 Sekari 2906005WL094682 Sekari 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Sekari INDIAN OVERSEAS BANK(508541)
58 KALASAPAKKAM TN-06-005-022-022/358-A
(Koilmathimangalam) 		2906005000NRG23241220224107514 26/12/2022 Ellammal 2906005WL094682 Ellammal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Ellammal INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-022-022/37-A
(Koilmathimangalam) 		2906005000NRG23241220224107515 26/12/2022 Parvadam 2906005WL094682 Parvadam 00176 IDIB000M091 720 720 Processed 06/02/2023 017254729 Parvadam HDFC BANK LTD(607152)
60 KALASAPAKKAM TN-06-005-022-022/370-A
(Koilmathimangalam) 		2906005000NRG23241220224107516 26/12/2022 Muniyammal 2906005WL094682 Muniyammal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Muniyammal INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-022-022/371-A
(Koilmathimangalam) 		2906005000NRG23241220224107517 26/12/2022 Chinaponnu 2906005WL094682 Chinaponnu 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Chinaponnu INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-022-022/372-A
(Koilmathimangalam) 		2906005000NRG23241220224107518 26/12/2022 palani 2906005WL094682 palani 00176 IDIB000M091 562 562 Processed 06/02/2023 017254729 palani INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-022-022/374-A
(Koilmathimangalam) 		2906005000NRG23241220224107519 26/12/2022 Selvambal 2906005WL094682 Selvambal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Selvambal INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-022-022/375-A
(Koilmathimangalam) 		2906005000NRG23241220224107520 26/12/2022 Suganthi 2906005WL094682 Suganthi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Suganthi INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-022-022/376-A
(Koilmathimangalam) 		2906005000NRG23241220224107521 26/12/2022 Boopathiyammal 2906005WL094682 Boopathiyammal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Boopathiyammal INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-022-022/378-A
(Koilmathimangalam) 		2906005000NRG23241220224107522 26/12/2022 Vijaya 2906005WL094682 Vijaya 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Vijaya INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-022-022/382-A
(Koilmathimangalam) 		2906005000NRG23241220224107523 26/12/2022 Santhi 2906005WL094682 Santhi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Santhi INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-022-022/383-A
(Koilmathimangalam) 		2906005000NRG23241220224107524 26/12/2022 Reka 2906005WL094682 Reka 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Reka INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-022-022/384-A
(Koilmathimangalam) 		2906005000NRG23241220224107525 26/12/2022 Rathinam 2906005WL094682 Rathinam 00176 IDIB000M091 843 843 Processed 06/02/2023 017254729 Rathinam INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-022-022/386-A
(Koilmathimangalam) 		2906005000NRG23241220224107526 26/12/2022 Suguna 2906005WL094682 Suguna 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Suguna INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-022-022/39-A
(Koilmathimangalam) 		2906005000NRG23241220224107527 26/12/2022 Malliga 2906005WL094682 Malliga 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Malliga INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-022-022/404-A
(Koilmathimangalam) 		2906005000NRG23241220224107528 26/12/2022 Sundharam 2906005WL094682 Sundharam 00176 IDIB000M091 562 562 Processed 06/02/2023 017254729 Sundharam INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-022-022/407-A
(Koilmathimangalam) 		2906005000NRG23241220224107529 26/12/2022 Elilarasi 2906005WL094682 Elilarasi 00176 IDIB000M091 240 240 Processed 06/02/2023 017254729 Elilarasi IDBI BANK(607095)
74 KALASAPAKKAM TN-06-005-022-022/411-A
(Koilmathimangalam) 		2906005000NRG23241220224107530 26/12/2022 Venda 2906005WL094682 Venda 00176 IDIB000M091 240 240 Processed 06/02/2023 017254729 Venda INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-022-022/412-A
(Koilmathimangalam) 		2906005000NRG23241220224107531 26/12/2022 Selvi 2906005WL094682 Selvi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Selvi INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-022-022/416-A
(Koilmathimangalam) 		2906005000NRG23241220224107532 26/12/2022 Suganthi 2906005WL094682 Suganthi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Suganthi INDIAN BANK(607105)
77 KALASAPAKKAM TN-06-005-022-022/423-A
(Koilmathimangalam) 		2906005000NRG23241220224107533 26/12/2022 Venda 2906005WL094682 Venda 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Venda INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-022-022/427-A
(Koilmathimangalam) 		2906005000NRG23241220224107534 26/12/2022 Porselvi 2906005WL094682 Porselvi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Porselvi INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-022-022/429-A
(Koilmathimangalam) 		2906005000NRG23241220224107535 26/12/2022 Selvi 2906005WL094682 Selvi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Selvi INDIAN BANK(607105)
80 KALASAPAKKAM TN-06-005-022-022/430-A
(Koilmathimangalam) 		2906005000NRG23241220224107536 26/12/2022 Geetha 2906005WL094682 Geetha 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Geetha INDIAN BANK(607105)
81 KALASAPAKKAM TN-06-005-022-022/431-A
(Koilmathimangalam) 		2906005000NRG23241220224107537 26/12/2022 Vinayagam 2906005WL094682 Vinayagam 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Vinayagam INDIAN BANK(607105)
82 KALASAPAKKAM TN-06-005-022-022/436-A
(Koilmathimangalam) 		2906005000NRG23241220224107538 26/12/2022 Saraswathi 2906005WL094682 Saraswathi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Saraswathi INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-022-022/437-A
(Koilmathimangalam) 		2906005000NRG23241220224107539 26/12/2022 Unnamalai 2906005WL094682 Unnamalai 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Unnamalai INDIAN BANK(607105)
84 KALASAPAKKAM TN-06-005-022-022/44-A
(Koilmathimangalam) 		2906005000NRG23241220224107540 26/12/2022 Kamalakannan 2906005WL094682 Kamalakannan 00176 IDIB000M091 843 843 Processed 06/02/2023 017254729 Kamalakannan INDIAN BANK(607105)
85 KALASAPAKKAM TN-06-005-022-022/440-A
(Koilmathimangalam) 		2906005000NRG23241220224107541 26/12/2022 Deepa 2906005WL094682 Deepa 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Deepa INDIAN BANK(607105)
86 KALASAPAKKAM TN-06-005-022-022/444-A
(Koilmathimangalam) 		2906005000NRG23241220224107542 26/12/2022 Dhanalakshmi 2906005WL094682 Dhanalakshmi 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017254729 Dhanalakshmi INDIAN BANK(607105)
87 KALASAPAKKAM TN-06-005-022-022/448-A
(Koilmathimangalam) 		2906005000NRG23241220224107543 26/12/2022 Latha 2906005WL094682 Latha 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017254729 Latha INDIAN BANK(607105)
88 KALASAPAKKAM TN-06-005-022-022/45-A
(Koilmathimangalam) 		2906005000NRG23241220224107544 26/12/2022 Renu 2906005WL094682 Renu 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017254729 Renu INDIAN BANK(607105)
89 KALASAPAKKAM TN-06-005-022-022/452-A
(Koilmathimangalam) 		2906005000NRG23241220224107545 26/12/2022 Nithya 2906005WL094682 Nithya 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017254729 Nithya INDIAN BANK(607105)
90 KALASAPAKKAM TN-06-005-022-022/466-A
(Koilmathimangalam) 		2906005000NRG23241220224107546 26/12/2022 Ranjitha 2906005WL094682 Ranjitha 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017254729 Ranjitha INDIAN BANK(607105)
91 KALASAPAKKAM TN-06-005-022-022/477-A
(Koilmathimangalam) 		2906005000NRG23241220224107547 26/12/2022 Bommi 2906005WL094682 Bommi 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017254729 Bommi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KALASAPAKKAM TN-06-005-022-022/478-A
(Koilmathimangalam) 		2906005000NRG23241220224107548 26/12/2022 Munikannu 2906005WL094682 Munikannu 00176 IDIB000M091 843 843 Processed 06/02/2023 017254729 Munikannu INDIAN BANK(607105)
93 KALASAPAKKAM TN-06-005-022-022/480-A
(Koilmathimangalam) 		2906005000NRG23241220224107549 26/12/2022 Geetha 2906005WL094682 Geetha 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017254729 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
94 KALASAPAKKAM TN-06-005-022-022/492-A
(Koilmathimangalam) 		2906005000NRG23241220224107550 26/12/2022 Kavitha 2906005WL094682 Kavitha 00176 IDIB000M091 960 960 Processed 06/02/2023 017254729 Kavitha INDIAN BANK(607105)
95 KALASAPAKKAM TN-06-005-022-022/495-A
(Koilmathimangalam) 		2906005000NRG23241220224107553 26/12/2022 Pachiyappan 2906005WL094682 Pachiyappan 00176 IDIB000M091 281 281 Processed 06/02/2023 017254729 Pachiyappan INDIAN BANK(607105)
96 KALASAPAKKAM TN-06-005-022-022/509-A
(Koilmathimangalam) 		2906005000NRG23241220224107554 26/12/2022 Renu 2906005WL094682 Renu 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017254729 Renu INDIAN BANK(607105)
97 KALASAPAKKAM TN-06-005-022-022/510-A
(Koilmathimangalam) 		2906005000NRG23241220224107555 26/12/2022 Kasiyammal 2906005WL094682 Kasiyammal 00176 IDIB000M091 960 960 Processed 06/02/2023 017254729 Kasiyammal INDIAN BANK(607105)
98 KALASAPAKKAM TN-06-005-022-022/513-A
(Koilmathimangalam) 		2906005000NRG23241220224107556 26/12/2022 Selvi 2906005WL094682 Selvi 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017254729 Selvi INDIAN BANK(607105)
99 KALASAPAKKAM TN-06-005-022-022/532-A
(Koilmathimangalam) 		2906005000NRG23241220224107558 26/12/2022 Jayakodi 2906005WL094682 Jayakodi 00176 IDIB000M091 480 480 Processed 06/02/2023 017254729 Jayakodi INDIAN BANK(607105)
100 KALASAPAKKAM TN-06-005-022-022/541-A
(Koilmathimangalam) 		2906005000NRG23241220224107559 26/12/2022 Krishnan 2906005WL094682 Krishnan 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Krishnan INDIAN BANK(607105)
101 KALASAPAKKAM TN-06-005-022-022/62-A
(Koilmathimangalam) 		2906005000NRG23241220224107562 26/12/2022 Pachiyammal 2906005WL094682 Pachiyammal 00176 IDIB000M091 960 960 Processed 06/02/2023 017254729 Pachiyammal INDIAN BANK(607105)
102 KALASAPAKKAM TN-06-005-022-022/70-A
(Koilmathimangalam) 		2906005000NRG23241220224107563 26/12/2022 Rameshwari 2906005WL094682 Rameshwari 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Rameshwari INDIAN BANK(607105)
103 KALASAPAKKAM TN-06-005-022-022/79-A
(Koilmathimangalam) 		2906005000NRG23241220224107564 26/12/2022 Balaraman 2906005WL094682 Balaraman 00176 IDIB000M091 720 720 Processed 06/02/2023 017254729 Balaraman INDIAN BANK(607105)
104 KALASAPAKKAM TN-06-005-022-022/9-A
(Koilmathimangalam) 		2906005000NRG23241220224107565 26/12/2022 Jaya 2906005WL094682 Jaya 00176 IDIB000M091 720 720 Processed 06/02/2023 017254729 Jaya INDIAN BANK(607105)
105 KALASAPAKKAM TN-06-005-022-022/91-A
(Koilmathimangalam) 		2906005000NRG23241220224107566 26/12/2022 Pavunkumar 2906005WL094682 Pavunkumar 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017254729 Pavunkumar INDIAN BANK(607105)
106 KALASAPAKKAM TN-06-005-022-022/96-A
(Koilmathimangalam) 		2906005000NRG23241220224107567 26/12/2022 Ananthamurugan 2906005WL094682 Ananthamurugan 00176 IDIB000M091 720 720 Processed 06/02/2023 017254729 Ananthamurugan INDIAN BANK(607105)
107 KALASAPAKKAM TN-06-005-022-023/460-A
(Koilmathimangalam) 		2906005000NRG23241220224107569 26/12/2022 Muniyammal 2906005WL094682 Muniyammal 00176 IDIB000M091 562 562 Processed 06/02/2023 017254729 Muniyammal INDIAN BANK(607105)
108 KALASAPAKKAM TN-06-005-022-023/512-A
(Koilmathimangalam) 		2906005000NRG23241220224107570 26/12/2022 Rajeshwari 2906005WL094682 Rajeshwari 00176 IDIB000M091 480 480 Processed 06/02/2023 017254729 Rajeshwari INDIAN BANK(607105)
SubTotal 113679 113679
Total 115599 115599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_261222APB_FTO_1344814 Indian Bank IDIB000A054 ADAMANGALAM 1920
2 KALASAPAKKAM TN2906005_261222APB_FTO_1344814 Indian Bank IDIB000M091 MELARANI 113679

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