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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:48:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_171022APB_FTO_1026271
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-06-005-022-022/129-A
(Koilmathimangalam) 		2906005000NRG23171020223114511 17/10/2022 Thirunavukarasu 2906005WL073740 Thirunavukarasu 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Thirunavukarasu INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-022-022/233-A
(Koilmathimangalam) 		2906005000NRG23171020223114517 17/10/2022 Kamatchi 2906005WL073740 Kamatchi 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Kamatchi INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-022-022/255-A
(Koilmathimangalam) 		2906005000NRG23171020223114518 17/10/2022 Senbagavalli 2906005WL073740 Senbagavalli 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Senbagavalli INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-022-022/256-A
(Koilmathimangalam) 		2906005000NRG23171020223114519 17/10/2022 Maliga 2906005WL073740 Maliga 00176 IDIB000M091 1200 1200 Processed 26/10/2022 010578375 Maliga INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-022-022/258-A
(Koilmathimangalam) 		2906005000NRG23171020223114520 17/10/2022 Nirmala 2906005WL073740 Nirmala 00176 IDIB000M091 1200 1200 Processed 26/10/2022 010578375 Nirmala INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-022-022/259-a
(Koilmathimangalam) 		2906005000NRG23171020223114521 17/10/2022 Selvi 2906005WL073740 Selvi 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-022-022/262-a
(Koilmathimangalam) 		2906005000NRG23171020223114522 17/10/2022 Parimala 2906005WL073740 Parimala 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Parimala ICICI BANK LTD(508534)
8 KALASAPAKKAM TN-06-005-022-022/267-a
(Koilmathimangalam) 		2906005000NRG23171020223114523 17/10/2022 Jeeva 2906005WL073740 Jeeva 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Jeeva INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-022-022/27-A
(Koilmathimangalam) 		2906005000NRG23171020223114525 17/10/2022 Parameswari 2906005WL073740 Parameswari 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALASAPAKKAM TN-06-005-022-022/276-a
(Koilmathimangalam) 		2906005000NRG23171020223114528 17/10/2022 Palaniyammal 2906005WL073740 Palaniyammal 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Palaniyammal INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-022-022/277-A
(Koilmathimangalam) 		2906005000NRG23171020223114529 17/10/2022 Kasiyammal 2906005WL073740 Kasiyammal 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Kasiyammal INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-022-022/286-A
(Koilmathimangalam) 		2906005000NRG23171020223114530 17/10/2022 Chinnapappa 2906005WL073740 Chinnapappa 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALASAPAKKAM TN-06-005-022-022/29-A
(Koilmathimangalam) 		2906005000NRG23171020223114531 17/10/2022 Elavarasi 2906005WL073740 Elavarasi 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Elavarasi INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-022-022/293-A
(Koilmathimangalam) 		2906005000NRG23171020223114532 17/10/2022 kumaresan 2906005WL073740 kumaresan 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 kumaresan INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-022-022/296-A
(Koilmathimangalam) 		2906005000NRG23171020223114533 17/10/2022 Danalakshmi 2906005WL073740 Danalakshmi 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Danalakshmi INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-022-022/299-A
(Koilmathimangalam) 		2906005000NRG23171020223114534 17/10/2022 Panjavarnam 2906005WL073740 Panjavarnam 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Panjavarnam INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-022-022/308-A
(Koilmathimangalam) 		2906005000NRG23171020223114535 17/10/2022 Revathi 2906005WL073740 Revathi 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Revathi INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-022-022/31-A
(Koilmathimangalam) 		2906005000NRG23171020223114536 17/10/2022 Susila 2906005WL073740 Susila 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Susila INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-022-022/318-A
(Koilmathimangalam) 		2906005000NRG23171020223114538 17/10/2022 Kasthuri 2906005WL073740 Kasthuri 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Kasthuri INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-022-022/320-A
(Koilmathimangalam) 		2906005000NRG23171020223114539 17/10/2022 Kasiyammal 2906005WL073740 Kasiyammal 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Kasiyammal INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-022-022/323-A
(Koilmathimangalam) 		2906005000NRG23171020223114540 17/10/2022 Valli 2906005WL073740 Valli 00176 IDIB000M091 1200 1200 Processed 26/10/2022 010578375 Valli INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-022-022/324-A
(Koilmathimangalam) 		2906005000NRG23171020223114541 17/10/2022 Chinapappa 2906005WL073740 Chinapappa 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Chinapappa INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-022-022/325-A
(Koilmathimangalam) 		2906005000NRG23171020223114542 17/10/2022 Kanaga 2906005WL073740 Kanaga 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Kanaga INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-022-022/326-A
(Koilmathimangalam) 		2906005000NRG23171020223114543 17/10/2022 Indira 2906005WL073740 Indira 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Indira INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-022-022/327-A
(Koilmathimangalam) 		2906005000NRG23171020223114544 17/10/2022 Lakshmi 2906005WL073740 Lakshmi 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Lakshmi HDFC BANK LTD(607152)
26 KALASAPAKKAM TN-06-005-022-022/328-A
(Koilmathimangalam) 		2906005000NRG23171020223114545 17/10/2022 Kavitha 2906005WL073740 Kavitha 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Kavitha INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-022-022/334-A
(Koilmathimangalam) 		2906005000NRG23171020223114547 17/10/2022 Rajeswari 2906005WL073740 Rajeswari 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Rajeswari INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-022-022/339-A
(Koilmathimangalam) 		2906005000NRG23171020223114548 17/10/2022 Kamatchi 2906005WL073740 Kamatchi 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Kamatchi HDFC BANK LTD(607152)
29 KALASAPAKKAM TN-06-005-022-022/340-A
(Koilmathimangalam) 		2906005000NRG23171020223114549 17/10/2022 Valliyammal 2906005WL073740 Valliyammal 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Valliyammal INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-022-022/348-A
(Koilmathimangalam) 		2906005000NRG23171020223114550 17/10/2022 Thilagam 2906005WL073740 Thilagam 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Thilagam INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-022-022/349-A
(Koilmathimangalam) 		2906005000NRG23171020223114551 17/10/2022 Jeyanthi 2906005WL073740 Jeyanthi 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Jeyanthi INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-022-022/420-A
(Koilmathimangalam) 		2906005000NRG23171020223114558 17/10/2022 Ganga 2906005WL073740 Ganga 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Ganga INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-022-022/425-A
(Koilmathimangalam) 		2906005000NRG23171020223114559 17/10/2022 Elumalai 2906005WL073740 Elumalai 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Elumalai INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-022-022/436-A
(Koilmathimangalam) 		2906005000NRG23171020223114560 17/10/2022 Saraswathi 2906005WL073740 Saraswathi 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Saraswathi INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-022-022/453-A
(Koilmathimangalam) 		2906005000NRG23171020223114561 17/10/2022 Jeyakumari 2906005WL073740 Jeyakumari 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Jeyakumari INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-022-022/464-A
(Koilmathimangalam) 		2906005000NRG23171020223114563 17/10/2022 Anjala 2906005WL073740 Anjala 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Anjala INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-022-022/70-A
(Koilmathimangalam) 		2906005000NRG23171020223114573 17/10/2022 Rameshwari 2906005WL073740 Rameshwari 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Rameshwari INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-022-022/82-A
(Koilmathimangalam) 		2906005000NRG23171020223114574 17/10/2022 Murugesan 2906005WL073740 Murugesan 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Murugesan INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-022-022/96-A
(Koilmathimangalam) 		2906005000NRG23171020223114575 17/10/2022 Sivagami 2906005WL073740 Sivagami 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 Sivagami INDIAN BANK(607105)
SubTotal 55440 55440
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_171022APB_FTO_1026271 Indian Bank IDIB000M091 MELARANI 55440

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