Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:45:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_031222APB_FTO_1228597
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-06-005-044-044/10-A
(Venkatampalayam) 		2906005000NRG23021220223841172 03/12/2022 Karappan 2906005WL089099 Karappan 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Karappan INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-044-044/108-A
(Venkatampalayam) 		2906005000NRG23021220223841173 03/12/2022 Murugaiyan 2906005WL089099 Murugaiyan 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Murugaiyan INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-044-044/114-A
(Venkatampalayam) 		2906005000NRG23021220223841175 03/12/2022 Kannaiyan 2906005WL089099 Kannaiyan 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Kannaiyan INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-044-044/118-A
(Venkatampalayam) 		2906005000NRG23021220223841177 03/12/2022 Ezhilarasi 2906005WL089099 Ezhilarasi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Ezhilarasi INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-044-044/123-A
(Venkatampalayam) 		2906005000NRG23021220223841178 03/12/2022 Vennila 2906005WL089099 Vennila 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Vennila INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-044-044/126-A
(Venkatampalayam) 		2906005000NRG23021220223841180 03/12/2022 Panjam 2906005WL089099 Panjam 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Panjam INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-044-044/132-A
(Venkatampalayam) 		2906005000NRG23021220223841182 03/12/2022 Parvathi 2906005WL089099 Parvathi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Parvathi INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-044-044/133-A
(Venkatampalayam) 		2906005000NRG23021220223841183 03/12/2022 Kamaraj 2906005WL089099 Kamaraj 00176 IDIB000A054 1405 1405 Processed 09/12/2022 026441500 Kamaraj INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-044-044/140-A
(Venkatampalayam) 		2906005000NRG23021220223841184 03/12/2022 Veerammal 2906005WL089099 Veerammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Veerammal INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-044-044/141-A
(Venkatampalayam) 		2906005000NRG23021220223841185 03/12/2022 Muthammal 2906005WL089099 Muthammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Muthammal INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-044-044/145-A
(Venkatampalayam) 		2906005000NRG23021220223841186 03/12/2022 Subramani 2906005WL089099 Subramani 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Subramani INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-044-044/15-A
(Venkatampalayam) 		2906005000NRG23021220223841187 03/12/2022 Lalitha 2906005WL089099 Lalitha 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Lalitha INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-044-044/157-A
(Venkatampalayam) 		2906005000NRG23021220223841188 03/12/2022 Selvi 2906005WL089099 Selvi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Selvi INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-044-044/160-A
(Venkatampalayam) 		2906005000NRG23021220223841189 03/12/2022 Muniyammal 2906005WL089099 Muniyammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Muniyammal INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-044-044/171-A
(Venkatampalayam) 		2906005000NRG23021220223841190 03/12/2022 Viruthal 2906005WL089099 Viruthal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Viruthal INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-044-044/176-a
(Venkatampalayam) 		2906005000NRG23021220223841191 03/12/2022 Patchiyammal 2906005WL089099 Patchiyammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Patchiyammal INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-044-044/180-A
(Venkatampalayam) 		2906005000NRG23021220223841193 03/12/2022 Pudural 2906005WL089099 Pudural 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Pudural INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-044-044/186-A
(Venkatampalayam) 		2906005000NRG23021220223841194 03/12/2022 Kannammal 2906005WL089099 Kannammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Kannammal INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-044-044/211-A
(Venkatampalayam) 		2906005000NRG23021220223841195 03/12/2022 Sagunthala 2906005WL089099 Sagunthala 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Sagunthala INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-044-044/220-A
(Venkatampalayam) 		2906005000NRG23021220223841196 03/12/2022 Lakshmi 2906005WL089099 Lakshmi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-044-044/238-A
(Venkatampalayam) 		2906005000NRG23021220223841197 03/12/2022 Vanitha 2906005WL089099 Vanitha 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Vanitha INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-044-044/247-A
(Venkatampalayam) 		2906005000NRG23021220223841199 03/12/2022 Muniyammal 2906005WL089099 Muniyammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Muniyammal INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-044-044/248-A
(Venkatampalayam) 		2906005000NRG23021220223841200 03/12/2022 Muniyammal 2906005WL089099 Muniyammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Muniyammal INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-044-044/25-A
(Venkatampalayam) 		2906005000NRG23021220223841201 03/12/2022 Vennila 2906005WL089099 Vennila 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Vennila INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-044-044/256-A
(Venkatampalayam) 		2906005000NRG23021220223841202 03/12/2022 Vimala 2906005WL089099 Vimala 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Vimala INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-044-044/258-A
(Venkatampalayam) 		2906005000NRG23021220223841203 03/12/2022 Maha 2906005WL089099 Maha 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Maha INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-044-044/273-A
(Venkatampalayam) 		2906005000NRG23021220223841204 03/12/2022 Muruvathal 2906005WL089099 Muruvathal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Muruvathal INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-044-044/289-A
(Venkatampalayam) 		2906005000NRG23021220223841206 03/12/2022 Govinthammal 2906005WL089099 Govinthammal 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Govinthammal INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-044-044/296-A
(Venkatampalayam) 		2906005000NRG23021220223841207 03/12/2022 Danalakshmi 2906005WL089099 Danalakshmi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Danalakshmi INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-044-044/309-A
(Venkatampalayam) 		2906005000NRG23021220223841210 03/12/2022 Sathiyabama 2906005WL089099 Sathiyabama 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Sathiyabama INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-044-044/310-A
(Venkatampalayam) 		2906005000NRG23021220223841211 03/12/2022 Patchiyammal 2906005WL089099 Patchiyammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Patchiyammal INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-044-044/314-A
(Venkatampalayam) 		2906005000NRG23021220223841212 03/12/2022 Indirani 2906005WL089099 Indirani 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Indirani INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-044-044/318-A
(Venkatampalayam) 		2906005000NRG23021220223841213 03/12/2022 Pitchandi 2906005WL089099 Pitchandi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Pitchandi INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-044-044/320-A
(Venkatampalayam) 		2906005000NRG23021220223841214 03/12/2022 Sivagami 2906005WL089099 Sivagami 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Sivagami INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-044-044/322-A
(Venkatampalayam) 		2906005000NRG23021220223841215 03/12/2022 Veerammal 2906005WL089099 Veerammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Veerammal INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-044-044/325-A
(Venkatampalayam) 		2906005000NRG23021220223841216 03/12/2022 Senthamarai 2906005WL089099 Senthamarai 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Senthamarai INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-044-044/332-A
(Venkatampalayam) 		2906005000NRG23021220223841217 03/12/2022 Rukkumani 2906005WL089099 Rukkumani 00176 IDIB000A054 960 960 Processed 09/12/2022 026441500 Rukkumani INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-044-044/337-A
(Venkatampalayam) 		2906005000NRG23021220223841218 03/12/2022 Danalakshmi 2906005WL089099 Danalakshmi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Danalakshmi INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-044-044/349-A
(Venkatampalayam) 		2906005000NRG23021220223841219 03/12/2022 Jayamalli 2906005WL089099 Jayamalli 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Jayamalli INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-044-044/352-A
(Venkatampalayam) 		2906005000NRG23021220223841220 03/12/2022 Panchavarnam 2906005WL089099 Panchavarnam 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Panchavarnam INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-044-044/358-A
(Venkatampalayam) 		2906005000NRG23021220223841222 03/12/2022 Amutha 2906005WL089099 Amutha 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Amutha INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-044-044/358-A
(Venkatampalayam) 		2906005000NRG23021220223841223 03/12/2022 Mohan 2906005WL089099 Mohan 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Mohan INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-044-044/359-A
(Venkatampalayam) 		2906005000NRG23021220223841224 03/12/2022 Geetha 2906005WL089099 Geetha 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Geetha INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-044-044/364-A
(Venkatampalayam) 		2906005000NRG23021220223841225 03/12/2022 Anithavalli 2906005WL089099 Anithavalli 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Anithavalli INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-044-044/365-A
(Venkatampalayam) 		2906005000NRG23021220223841226 03/12/2022 Kasiyammal 2906005WL089099 Kasiyammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Kasiyammal INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-044-044/367-A
(Venkatampalayam) 		2906005000NRG23021220223841227 03/12/2022 Selvi 2906005WL089099 Selvi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Selvi INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-044-044/368-A
(Venkatampalayam) 		2906005000NRG23021220223841228 03/12/2022 Sumathi 2906005WL089099 Sumathi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Sumathi INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-044-044/369-A
(Venkatampalayam) 		2906005000NRG23021220223841229 03/12/2022 Kamatchi 2906005WL089099 Kamatchi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Kamatchi INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-044-044/37-A
(Venkatampalayam) 		2906005000NRG23021220223841230 03/12/2022 Dhanalakshmi 2906005WL089099 Dhanalakshmi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Dhanalakshmi INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-044-044/370-A
(Venkatampalayam) 		2906005000NRG23021220223841231 03/12/2022 Thiruvavukarasu 2906005WL089099 Thiruvavukarasu 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Thiruvavukarasu INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-044-044/382-A
(Venkatampalayam) 		2906005000NRG23021220223841233 03/12/2022 Manjula 2906005WL089099 Manjula 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Manjula INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-044-044/385-A
(Venkatampalayam) 		2906005000NRG23021220223841234 03/12/2022 Ellammal 2906005WL089099 Ellammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Ellammal INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-044-044/390-A
(Venkatampalayam) 		2906005000NRG23021220223841235 03/12/2022 Amuthaveni 2906005WL089099 Amuthaveni 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Amuthaveni INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-044-044/399-A
(Venkatampalayam) 		2906005000NRG23021220223841236 03/12/2022 Alamelu 2906005WL089099 Alamelu 00176 IDIB000A054 240 240 Processed 09/12/2022 026441500 Alamelu INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-044-044/412-A
(Venkatampalayam) 		2906005000NRG23021220223841238 03/12/2022 Vengatammal 2906005WL089099 Vengatammal 00176 IDIB000A054 1405 1405 Processed 09/12/2022 026441500 Vengatammal INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-044-044/415-A
(Venkatampalayam) 		2906005000NRG23021220223841239 03/12/2022 Panchavarnam 2906005WL089099 Panchavarnam 00176 IDIB000A054 960 960 Processed 09/12/2022 026441500 Panchavarnam INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-044-044/436-A
(Venkatampalayam) 		2906005000NRG23021220223841240 03/12/2022 Uma 2906005WL089099 Uma 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Uma INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-044-044/45-A
(Venkatampalayam) 		2906005000NRG23021220223841242 03/12/2022 Maithili 2906005WL089099 Maithili 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Maithili INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-044-044/470-A
(Venkatampalayam) 		2906005000NRG23021220223841246 03/12/2022 Kamatchi 2906005WL089099 Kamatchi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Kamatchi INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-044-044/473-A
(Venkatampalayam) 		2906005000NRG23021220223841247 03/12/2022 Sathya 2906005WL089099 Sathya 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Sathya INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-044-044/481-A
(Venkatampalayam) 		2906005000NRG23021220223841248 03/12/2022 Meena 2906005WL089099 Meena 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Meena INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-044-044/483-A
(Venkatampalayam) 		2906005000NRG23021220223841249 03/12/2022 Pragash 2906005WL089099 Pragash 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Pragash INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-044-044/484-A
(Venkatampalayam) 		2906005000NRG23021220223841250 03/12/2022 Megala 2906005WL089099 Megala 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Megala INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-044-044/486-A
(Venkatampalayam) 		2906005000NRG23021220223841251 03/12/2022 Kumari 2906005WL089099 Kumari 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Kumari INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-044-044/497-A
(Venkatampalayam) 		2906005000NRG23021220223841255 03/12/2022 Deepa 2906005WL089099 Deepa 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Deepa INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-044-044/57-A
(Venkatampalayam) 		2906005000NRG23021220223841257 03/12/2022 Anchala 2906005WL089099 Anchala 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Anchala INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-044-044/77-A
(Venkatampalayam) 		2906005000NRG23021220223841261 03/12/2022 Dhanabakkiyam 2906005WL089099 Dhanabakkiyam 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Dhanabakkiyam INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-044-044/79-A
(Venkatampalayam) 		2906005000NRG23021220223841262 03/12/2022 Kasiyammal 2906005WL089099 Kasiyammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Kasiyammal INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-044-044/80-A
(Venkatampalayam) 		2906005000NRG23021220223841263 03/12/2022 Menaka 2906005WL089099 Menaka 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Menaka INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-044-044/85-A
(Venkatampalayam) 		2906005000NRG23021220223841264 03/12/2022 Chinakanni 2906005WL089099 Chinakanni 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Chinakanni INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-044-044/86-A
(Venkatampalayam) 		2906005000NRG23021220223841265 03/12/2022 Kamaraj 2906005WL089099 Kamaraj 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Kamaraj INDIAN BANK(607105)
SubTotal 98570 98570
Total 98570 98570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_031222APB_FTO_1228597 Indian Bank IDIB000A054 ADAMANGALAM 85610
2 KALASAPAKKAM TN2906005_031222APB_FTO_1228597 Indian Bank IDIB000A054 ADHAMANGALAM 12960

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