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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_150223APB_FTO_1555783
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-06-005-035-005/416-A
(Poondi) 		2906005000NRG23150220234314828 15/02/2023 Shiyamala 2906005WL103610 Shiyamala 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Shiyamala BANK OF BARODA(606985)
2 KALASAPAKKAM TN-06-005-035-005/446-A
(Poondi) 		2906005000NRG23150220234314829 15/02/2023 Santhakumari 2906005WL103610 Santhakumari 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Santhakumari BANK OF INDIA(508505)
3 KALASAPAKKAM TN-06-005-035-035/119-A
(Poondi) 		2906005000NRG23150220234314830 15/02/2023 Anjali 2906005WL103610 Anjali 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Anjali BANK OF INDIA(508505)
4 KALASAPAKKAM TN-06-005-035-035/128-A
(Poondi) 		2906005000NRG23150220234314831 15/02/2023 Venda 2906005WL103610 Venda 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Venda BANK OF INDIA(508505)
5 KALASAPAKKAM TN-06-005-035-035/166-A
(Poondi) 		2906005000NRG23150220234314832 15/02/2023 Kanaga 2906005WL103610 Kanaga 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Kanaga BANK OF INDIA(508505)
6 KALASAPAKKAM TN-06-005-035-035/173-A
(Poondi) 		2906005000NRG23150220234314833 15/02/2023 Ranganayaki 2906005WL103610 Ranganayaki 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Ranganayaki BANK OF INDIA(508505)
7 KALASAPAKKAM TN-06-005-035-035/183-A
(Poondi) 		2906005000NRG23150220234314834 15/02/2023 Chinnapayan 2906005WL103610 Chinnapayan 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Chinnapayan BANK OF INDIA(508505)
8 KALASAPAKKAM TN-06-005-035-035/188-A
(Poondi) 		2906005000NRG23150220234314835 15/02/2023 Muthulakshmi 2906005WL103610 Muthulakshmi 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Muthulakshmi INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-035-035/191-A
(Poondi) 		2906005000NRG23150220234314836 15/02/2023 Mageshwari 2906005WL103610 Mageshwari 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Mageshwari BANK OF INDIA(508505)
10 KALASAPAKKAM TN-06-005-035-035/198-A
(Poondi) 		2906005000NRG23150220234314837 15/02/2023 Selvi 2906005WL103610 Selvi 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Selvi BANK OF INDIA(508505)
11 KALASAPAKKAM TN-06-005-035-035/21-A
(Poondi) 		2906005000NRG23150220234314838 15/02/2023 Krishnamoorthi 2906005WL103610 Krishnamoorthi 00048 BKID0008360 1124 1124 Processed 23/02/2023 014717620 Krishnamoorthi INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-035-035/24-A
(Poondi) 		2906005000NRG23150220234314839 15/02/2023 Vasantha 2906005WL103610 Vasantha 00048 BKID0008360 1124 1124 Processed 23/02/2023 014717620 Vasantha BANK OF INDIA(508505)
13 KALASAPAKKAM TN-06-005-035-035/241-A
(Poondi) 		2906005000NRG23150220234314840 15/02/2023 Kalaiarasi 2906005WL103610 Kalaiarasi 00048 BKID0008360 1124 1124 Processed 23/02/2023 014717620 Kalaiarasi INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-035-035/273-A
(Poondi) 		2906005000NRG23150220234314841 15/02/2023 Senthamarai 2906005WL103610 Senthamarai 00048 BKID0008360 1124 1124 Processed 23/02/2023 014717620 Senthamarai INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-035-035/289-A
(Poondi) 		2906005000NRG23150220234314842 15/02/2023 Maniyamma 2906005WL103610 Maniyamma 00048 BKID0008360 1124 1124 Processed 23/02/2023 014717620 Maniyamma BANK OF INDIA(508505)
16 KALASAPAKKAM TN-06-005-035-035/328-A
(Poondi) 		2906005000NRG23150220234314844 15/02/2023 Parameswari 2906005WL103610 Parameswari 00048 BKID0008360 1124 1124 Processed 23/02/2023 014717620 Parameswari BANK OF INDIA(508505)
17 KALASAPAKKAM TN-06-005-035-035/33-A
(Poondi) 		2906005000NRG23150220234314845 15/02/2023 Gajalakshmi 2906005WL103610 Gajalakshmi 00048 BKID0008360 1124 1124 Processed 24/02/2023 014717620 Gajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALASAPAKKAM TN-06-005-035-035/332-A
(Poondi) 		2906005000NRG23150220234314846 15/02/2023 Sundari 2906005WL103610 Sundari 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Sundari STATE BANK OF INDIA(508548)
19 KALASAPAKKAM TN-06-005-035-035/334-A
(Poondi) 		2906005000NRG23150220234314847 15/02/2023 Bhanumathi 2906005WL103610 Bhanumathi 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Bhanumathi BANK OF INDIA(508505)
20 KALASAPAKKAM TN-06-005-035-035/337-A
(Poondi) 		2906005000NRG23150220234314848 15/02/2023 Neela 2906005WL103610 Neela 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Neela BANK OF INDIA(508505)
21 KALASAPAKKAM TN-06-005-035-035/398-A
(Poondi) 		2906005000NRG23150220234314849 15/02/2023 Thilagavathi 2906005WL103610 Thilagavathi 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Thilagavathi BANK OF INDIA(508505)
22 KALASAPAKKAM TN-06-005-035-035/414-A
(Poondi) 		2906005000NRG23150220234314850 15/02/2023 Chitra 2906005WL103610 Chitra 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Chitra BANK OF INDIA(508505)
23 KALASAPAKKAM TN-06-005-035-035/432-A
(Poondi) 		2906005000NRG23150220234314851 15/02/2023 Soundar 2906005WL103610 Soundar 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Soundar INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-035-035/473-A
(Poondi) 		2906005000NRG23150220234314852 15/02/2023 Renugadevi 2906005WL103610 Renugadevi 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Renugadevi BANK OF INDIA(508505)
25 KALASAPAKKAM TN-06-005-035-035/475-A
(Poondi) 		2906005000NRG23150220234314853 15/02/2023 Sudha 2906005WL103610 Sudha 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Sudha BANK OF INDIA(508505)
26 KALASAPAKKAM TN-06-005-035-035/513-A
(Poondi) 		2906005000NRG23150220234314854 15/02/2023 Valli 2906005WL103610 Valli 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Valli INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-035-035/525-A
(Poondi) 		2906005000NRG23150220234314855 15/02/2023 Rajapriya 2906005WL103610 Rajapriya 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Rajapriya BANK OF INDIA(508505)
28 KALASAPAKKAM TN-06-005-035-035/526-A
(Poondi) 		2906005000NRG23150220234314856 15/02/2023 Sivasakthi 2906005WL103610 Sivasakthi 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Sivasakthi INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-035-035/55-A
(Poondi) 		2906005000NRG23150220234314857 15/02/2023 Kalaivani 2906005WL103610 Kalaivani 00048 BKID0008360 1405 1405 Processed 24/02/2023 014717620 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALASAPAKKAM TN-06-005-035-035/68-A
(Poondi) 		2906005000NRG23150220234314858 15/02/2023 Rajam 2906005WL103610 Rajam 00048 BKID0008360 1405 1405 Processed 24/02/2023 014717620 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALASAPAKKAM TN-06-005-035-035/81-A
(Poondi) 		2906005000NRG23150220234314859 15/02/2023 Amaresan 2906005WL103610 Amaresan 00048 BKID0008360 1405 1405 Processed 23/02/2023 014717620 Amaresan BANK OF INDIA(508505)
SubTotal 41588 41588
32 KALASAPAKKAM TN-06-005-035-035/306-A
(Poondi) 		2906005000NRG23150220234314843 15/02/2023 Sareshvathi 2906005WL103610 Sareshvathi 00176 IDIB000M091 1124 1124 Processed 23/02/2023 014717620 Sareshvathi BANK OF INDIA(508505)
SubTotal 1124 1124
Total 42712 42712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_150223APB_FTO_1555783 Bank of India BKID0008360 KALASAPAKKAM 41588
2 KALASAPAKKAM TN2906005_150223APB_FTO_1555783 Indian Bank IDIB000M091 MELARANI 1124

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