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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_220822APB_FTO_749947
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-06-005-031-031/101-A
(Palankoil) 		2906005000NRG23200820222104728 22/08/2022 Kalaiarasu 2906005WL052814 Kalaiarasu 00176 IDIB000M091 1405 1405 Processed 27/08/2022 014512652 Kalaiarasu INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-031-031/161-A
(Palankoil) 		2906005000NRG23200820222104731 22/08/2022 Chinasamy 2906005WL052814 Chinasamy 00176 IDIB000M091 720 720 Processed 27/08/2022 014512652 Chinasamy BANK OF INDIA(508505)
3 KALASAPAKKAM TN-06-005-031-031/164-A
(Palankoil) 		2906005000NRG23200820222104733 22/08/2022 Amsa 2906005WL052814 Amsa 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Amsa STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-031-031/166-a
(Palankoil) 		2906005000NRG23200820222104734 22/08/2022 Muniyammal 2906005WL052814 Muniyammal 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Muniyammal BANK OF INDIA(508505)
5 KALASAPAKKAM TN-06-005-031-031/167-A
(Palankoil) 		2906005000NRG23200820222104735 22/08/2022 Malliga 2906005WL052814 Malliga 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Malliga BANK OF INDIA(508505)
6 KALASAPAKKAM TN-06-005-031-031/169-A
(Palankoil) 		2906005000NRG23200820222104736 22/08/2022 Rajendiran 2906005WL052814 Rajendiran 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Rajendiran BANK OF INDIA(508505)
7 KALASAPAKKAM TN-06-005-031-031/170-A
(Palankoil) 		2906005000NRG23200820222104737 22/08/2022 Chinnapappa 2906005WL052814 Chinnapappa 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Chinnapappa BANK OF INDIA(508505)
8 KALASAPAKKAM TN-06-005-031-031/172-A
(Palankoil) 		2906005000NRG23200820222104738 22/08/2022 Ponni 2906005WL052814 Ponni 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Ponni INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-031-031/176-A
(Palankoil) 		2906005000NRG23200820222104740 22/08/2022 Perumal 2906005WL052814 Perumal 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Perumal INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-031-031/177-A
(Palankoil) 		2906005000NRG23200820222104741 22/08/2022 Muniyammal 2906005WL052814 Muniyammal 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-031-031/178-A
(Palankoil) 		2906005000NRG23200820222104742 22/08/2022 Palaniyammal 2906005WL052814 Palaniyammal 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Palaniyammal INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-031-031/192-A
(Palankoil) 		2906005000NRG23200820222104746 22/08/2022 Govindasamy 2906005WL052814 Govindasamy 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Govindasamy BANK OF INDIA(508505)
13 KALASAPAKKAM TN-06-005-031-031/201-A
(Palankoil) 		2906005000NRG23200820222104747 22/08/2022 Ellammal 2906005WL052814 Ellammal 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Ellammal BANK OF INDIA(508505)
14 KALASAPAKKAM TN-06-005-031-031/233-A
(Palankoil) 		2906005000NRG23200820222104748 22/08/2022 Murugan 2906005WL052814 Murugan 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Murugan INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-031-031/255-A
(Palankoil) 		2906005000NRG23200820222104749 22/08/2022 Kannaki 2906005WL052814 Kannaki 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Kannaki INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-031-031/265-A
(Palankoil) 		2906005000NRG23200820222104750 22/08/2022 Alamelu 2906005WL052814 Alamelu 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Alamelu INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-031-031/267-A
(Palankoil) 		2906005000NRG23200820222104751 22/08/2022 Subramani 2906005WL052814 Subramani 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Subramani INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-031-031/305-A
(Palankoil) 		2906005000NRG23200820222104753 22/08/2022 Chennammal 2906005WL052814 Chennammal 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALASAPAKKAM TN-06-005-031-031/330-A
(Palankoil) 		2906005000NRG23200820222104754 22/08/2022 Muniyammal 2906005WL052814 Muniyammal 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Muniyammal BANK OF INDIA(508505)
20 KALASAPAKKAM TN-06-005-031-031/348-A
(Palankoil) 		2906005000NRG23200820222104755 22/08/2022 Dharani 2906005WL052814 Dharani 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Dharani INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-031-031/468-A
(Palankoil) 		2906005000NRG23200820222104756 22/08/2022 Pushparani 2906005WL052814 Pushparani 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Pushparani INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-031-031/496-A
(Palankoil) 		2906005000NRG23200820222104758 22/08/2022 Muniyammal 2906005WL052814 Muniyammal 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-031-031/520-A
(Palankoil) 		2906005000NRG23200820222104759 22/08/2022 Gandhimathi 2906005WL052814 Gandhimathi 00176 IDIB000M091 843 843 Processed 27/08/2022 014512652 Gandhimathi INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-031-031/543-A
(Palankoil) 		2906005000NRG23200820222104760 22/08/2022 Kalpana 2906005WL052814 Kalpana 00176 IDIB000M091 240 240 Processed 27/08/2022 014512652 Kalpana INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-031-031/569-A
(Palankoil) 		2906005000NRG23200820222104761 22/08/2022 Ramayee 2906005WL052814 Ramayee 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Ramayee INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-031-031/574-A
(Palankoil) 		2906005000NRG23200820222104762 22/08/2022 Malarvizhi 2906005WL052814 Malarvizhi 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Malarvizhi INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-031-031/624-A
(Palankoil) 		2906005000NRG23200820222104763 22/08/2022 Sasikala 2906005WL052814 Sasikala 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Sasikala INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-031-031/631-A
(Palankoil) 		2906005000NRG23200820222104765 22/08/2022 Prabu 2906005WL052814 Prabu 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Prabu BANK OF INDIA(508505)
29 KALASAPAKKAM TN-06-005-031-031/8-A
(Palankoil) 		2906005000NRG23200820222104773 22/08/2022 Sumathi 2906005WL052814 Sumathi 00176 IDIB000M091 1405 1405 Processed 27/08/2022 014512652 Sumathi INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-031-034/610-A
(Palankoil) 		2906005000NRG23200820222104774 22/08/2022 Makimaidass 2906005WL052814 Makimaidass 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Makimaidass INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-031-034/622-A
(Palankoil) 		2906005000NRG23200820222104775 22/08/2022 Prabu 2906005WL052814 Prabu 00176 IDIB000M091 1200 1200 Processed 27/08/2022 014512652 Prabu INDIAN BANK(607105)
SubTotal 35813 35813
Total 35813 35813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_220822APB_FTO_749947 Indian Bank IDIB000M091 MELARANI 35813

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