Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_280223APB_FTO_1602481
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-06-005-020-020/1053-A
(Kilpalur) 		2906005000NRG23280220234441438 28/02/2023 Meena 2906005WL106705 Meena 00176 IDIB000K298 1440 1440 Processed 02/04/2023 005717464 Meena INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-020-020/161-A
(Kilpalur) 		2906005000NRG23280220234441444 28/02/2023 Sembaruthi 2906005WL106705 Sembaruthi 00176 IDIB000K298 1440 1440 Processed 02/04/2023 005717464 Sembaruthi INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
3 KALASAPAKKAM TN-06-005-020-020/1018-A
(Kilpalur) 		2906005000NRG23280220234441436 28/02/2023 Rani 2906005WL106705 Rani 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Rani INDIAN OVERSEAS BANK(508541)
4 KALASAPAKKAM TN-06-005-020-020/1043-A
(Kilpalur) 		2906005000NRG23280220234441437 28/02/2023 Sangothi 2906005WL106705 Sangothi 00177 IOBA0000573 1200 1200 Processed 02/04/2023 005717464 Sangothi INDIAN OVERSEAS BANK(508541)
5 KALASAPAKKAM TN-06-005-020-020/108-A
(Kilpalur) 		2906005000NRG23280220234441439 28/02/2023 Pachiyammal 2906005WL106705 Pachiyammal 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Pachiyammal INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-020-020/125-A
(Kilpalur) 		2906005000NRG23280220234441440 28/02/2023 Indumathi 2906005WL106705 Indumathi 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Indumathi INDIAN OVERSEAS BANK(508541)
7 KALASAPAKKAM TN-06-005-020-020/140-A
(Kilpalur) 		2906005000NRG23280220234441441 28/02/2023 Kasthuri 2906005WL106705 Kasthuri 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Kasthuri INDIAN OVERSEAS BANK(508541)
8 KALASAPAKKAM TN-06-005-020-020/158-A
(Kilpalur) 		2906005000NRG23280220234441442 28/02/2023 Bakkiyam 2906005WL106705 Bakkiyam 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Bakkiyam INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-020-020/159-A
(Kilpalur) 		2906005000NRG23280220234441443 28/02/2023 Pachiyammal 2906005WL106705 Pachiyammal 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Pachiyammal INDIAN OVERSEAS BANK(508541)
10 KALASAPAKKAM TN-06-005-020-020/162-A
(Kilpalur) 		2906005000NRG23280220234441445 28/02/2023 Seetha 2906005WL106705 Seetha 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Seetha INDIAN OVERSEAS BANK(508541)
11 KALASAPAKKAM TN-06-005-020-020/163-A
(Kilpalur) 		2906005000NRG23280220234441446 28/02/2023 Sowbakiyam 2906005WL106705 Sowbakiyam 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Sowbakiyam INDIAN OVERSEAS BANK(508541)
12 KALASAPAKKAM TN-06-005-020-020/164-A
(Kilpalur) 		2906005000NRG23280220234441447 28/02/2023 Jayanthi 2906005WL106705 Jayanthi 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Jayanthi INDIAN OVERSEAS BANK(508541)
13 KALASAPAKKAM TN-06-005-020-020/166-A
(Kilpalur) 		2906005000NRG23280220234441448 28/02/2023 Mani 2906005WL106705 Mani 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Mani INDIAN OVERSEAS BANK(508541)
14 KALASAPAKKAM TN-06-005-020-020/167-A
(Kilpalur) 		2906005000NRG23280220234441449 28/02/2023 Pappathi 2906005WL106705 Pappathi 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Pappathi INDIAN OVERSEAS BANK(508541)
15 KALASAPAKKAM TN-06-005-020-020/171-A
(Kilpalur) 		2906005000NRG23280220234441450 28/02/2023 Sarashwathi 2906005WL106705 Sarashwathi 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Sarashwathi INDIAN OVERSEAS BANK(508541)
16 KALASAPAKKAM TN-06-005-020-020/173-A
(Kilpalur) 		2906005000NRG23280220234441451 28/02/2023 Asothai 2906005WL106705 Asothai 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Asothai INDIAN OVERSEAS BANK(508541)
17 KALASAPAKKAM TN-06-005-020-020/175-A
(Kilpalur) 		2906005000NRG23280220234441452 28/02/2023 Malar 2906005WL106705 Malar 00177 IOBA0000573 960 960 Processed 02/04/2023 005717464 Malar INDIAN OVERSEAS BANK(508541)
18 KALASAPAKKAM TN-06-005-020-020/200-A
(Kilpalur) 		2906005000NRG23280220234441453 28/02/2023 Kasiyammal 2906005WL106705 Kasiyammal 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Kasiyammal INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-020-020/205-A
(Kilpalur) 		2906005000NRG23280220234441454 28/02/2023 Dhanabakiyam 2906005WL106705 Dhanabakiyam 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
20 KALASAPAKKAM TN-06-005-020-020/214-A
(Kilpalur) 		2906005000NRG23280220234441455 28/02/2023 Vijaya 2906005WL106705 Vijaya 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Vijaya INDIAN OVERSEAS BANK(508541)
21 KALASAPAKKAM TN-06-005-020-020/220-A
(Kilpalur) 		2906005000NRG23280220234441456 28/02/2023 Ponmalar 2906005WL106705 Ponmalar 00177 IOBA0000573 480 480 Processed 02/04/2023 005717464 Ponmalar INDIAN OVERSEAS BANK(508541)
22 KALASAPAKKAM TN-06-005-020-020/223-A
(Kilpalur) 		2906005000NRG23280220234441457 28/02/2023 Usha 2906005WL106705 Usha 00177 IOBA0000573 1200 1200 Processed 02/04/2023 005717464 Usha INDIAN OVERSEAS BANK(508541)
23 KALASAPAKKAM TN-06-005-020-020/231-A
(Kilpalur) 		2906005000NRG23280220234441458 28/02/2023 Asaiyenthi 2906005WL106705 Asaiyenthi 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Asaiyenthi INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-020-020/235-A
(Kilpalur) 		2906005000NRG23280220234441459 28/02/2023 Karunanithi 2906005WL106705 Karunanithi 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Karunanithi INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-020-020/243-A
(Kilpalur) 		2906005000NRG23280220234441460 28/02/2023 Dhanalakshmi 2906005WL106705 Dhanalakshmi 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
26 KALASAPAKKAM TN-06-005-020-020/264-A
(Kilpalur) 		2906005000NRG23280220234441461 28/02/2023 Dhanam 2906005WL106705 Dhanam 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Dhanam INDIAN OVERSEAS BANK(508541)
27 KALASAPAKKAM TN-06-005-020-020/276-A
(Kilpalur) 		2906005000NRG23280220234441462 28/02/2023 Pachiyammal 2906005WL106705 Pachiyammal 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Pachiyammal INDIAN OVERSEAS BANK(508541)
28 KALASAPAKKAM TN-06-005-020-020/278-A
(Kilpalur) 		2906005000NRG23280220234441463 28/02/2023 Jothi 2906005WL106705 Jothi 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Jothi INDIAN OVERSEAS BANK(508541)
29 KALASAPAKKAM TN-06-005-020-020/281-A
(Kilpalur) 		2906005000NRG23280220234441464 28/02/2023 Palani 2906005WL106705 Palani 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Palani INDIAN OVERSEAS BANK(508541)
30 KALASAPAKKAM TN-06-005-020-020/282-A
(Kilpalur) 		2906005000NRG23280220234441465 28/02/2023 Jayakumari 2906005WL106705 Jayakumari 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Jayakumari INDIAN OVERSEAS BANK(508541)
31 KALASAPAKKAM TN-06-005-020-020/285-A
(Kilpalur) 		2906005000NRG23280220234441466 28/02/2023 Ramayee 2906005WL106705 Ramayee 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Ramayee INDIAN OVERSEAS BANK(508541)
32 KALASAPAKKAM TN-06-005-020-020/413-A
(Kilpalur) 		2906005000NRG23280220234441467 28/02/2023 Chitra 2906005WL106705 Chitra 00177 IOBA0000573 1405 1405 Processed 02/04/2023 005717464 Chitra INDIAN OVERSEAS BANK(508541)
33 KALASAPAKKAM TN-06-005-020-020/47-A
(Kilpalur) 		2906005000NRG23280220234441468 28/02/2023 Anbalagan 2906005WL106705 Anbalagan 00177 IOBA0000573 720 720 Processed 02/04/2023 005717464 Anbalagan INDIAN OVERSEAS BANK(508541)
34 KALASAPAKKAM TN-06-005-020-020/624-a
(Kilpalur) 		2906005000NRG23280220234441469 28/02/2023 Neela 2906005WL106705 Neela 00177 IOBA0000573 562 562 Processed 02/04/2023 005717464 Neela INDIAN OVERSEAS BANK(508541)
35 KALASAPAKKAM TN-06-005-020-020/662-a
(Kilpalur) 		2906005000NRG23280220234441470 28/02/2023 Susila 2906005WL106705 Susila 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Susila INDIAN OVERSEAS BANK(508541)
36 KALASAPAKKAM TN-06-005-020-020/665-a
(Kilpalur) 		2906005000NRG23280220234441471 28/02/2023 Panjamirtham 2906005WL106705 Panjamirtham 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Panjamirtham INDIAN OVERSEAS BANK(508541)
37 KALASAPAKKAM TN-06-005-020-020/668-A
(Kilpalur) 		2906005000NRG23280220234441472 28/02/2023 Pattu 2906005WL106705 Pattu 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Pattu INDIAN OVERSEAS BANK(508541)
38 KALASAPAKKAM TN-06-005-020-020/814-A
(Kilpalur) 		2906005000NRG23280220234441473 28/02/2023 Meenatchi 2906005WL106705 Meenatchi 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Meenatchi INDIAN OVERSEAS BANK(508541)
39 KALASAPAKKAM TN-06-005-020-020/826-A
(Kilpalur) 		2906005000NRG23280220234441474 28/02/2023 Anbu 2906005WL106705 Anbu 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Anbu INDIAN OVERSEAS BANK(508541)
40 KALASAPAKKAM TN-06-005-020-020/830-A
(Kilpalur) 		2906005000NRG23280220234441475 28/02/2023 Murugan 2906005WL106705 Murugan 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Murugan INDIAN OVERSEAS BANK(508541)
41 KALASAPAKKAM TN-06-005-020-020/832-A
(Kilpalur) 		2906005000NRG23280220234441476 28/02/2023 Rekha 2906005WL106705 Rekha 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Rekha INDIAN OVERSEAS BANK(508541)
42 KALASAPAKKAM TN-06-005-020-020/846-A
(Kilpalur) 		2906005000NRG23280220234441477 28/02/2023 Jothi 2906005WL106705 Jothi 00177 IOBA0000573 1200 1200 Processed 02/04/2023 005717464 Jothi INDIAN OVERSEAS BANK(508541)
43 KALASAPAKKAM TN-06-005-020-020/857-A
(Kilpalur) 		2906005000NRG23280220234441478 28/02/2023 Sasikala 2906005WL106705 Sasikala 00177 IOBA0000573 720 720 Processed 02/04/2023 005717464 Sasikala INDIAN OVERSEAS BANK(508541)
44 KALASAPAKKAM TN-06-005-020-020/874-A
(Kilpalur) 		2906005000NRG23280220234441479 28/02/2023 Jeya 2906005WL106705 Jeya 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Jeya INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-020-020/876-A
(Kilpalur) 		2906005000NRG23280220234441480 28/02/2023 Santhirakumar 2906005WL106705 Santhirakumar 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Santhirakumar ICICI BANK LTD(508534)
46 KALASAPAKKAM TN-06-005-020-020/893-A
(Kilpalur) 		2906005000NRG23280220234441481 28/02/2023 Poomalli 2906005WL106705 Poomalli 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Poomalli INDIAN OVERSEAS BANK(508541)
47 KALASAPAKKAM TN-06-005-020-020/954-A
(Kilpalur) 		2906005000NRG23280220234441482 28/02/2023 Chitra 2906005WL106705 Chitra 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Chitra INDIAN OVERSEAS BANK(508541)
48 KALASAPAKKAM TN-06-005-020-023/793-A
(Kilpalur) 		2906005000NRG23280220234441483 28/02/2023 Amutha 2906005WL106705 Amutha 00177 IOBA0000573 1440 1440 Processed 02/04/2023 005717464 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 61727 61727
Total 64607 64607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_280223APB_FTO_1602481 Indian Bank IDIB000K298 KARAPATTU 2880
2 KALASAPAKKAM TN2906005_280223APB_FTO_1602481 Indian Overseas Bank IOBA0000573 KANJI 61727

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