Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_080822APB_FTO_691268
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-06-005-045-045/1014-A
(Veeralur) 		2906005000NRG23080820221875455 08/08/2022 Ramajayam 2906005WL047937 Ramajayam 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Ramajayam INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-045-045/1029-A
(Veeralur) 		2906005000NRG23080820221875456 08/08/2022 Anbalagan 2906005WL047937 Anbalagan 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Anbalagan INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-045-045/1041-A
(Veeralur) 		2906005000NRG23080820221875457 08/08/2022 Rekha 2906005WL047937 Rekha 00176 IDIB000A054 1200 1200 Processed 22/08/2022 017910781 Rekha INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-045-045/1082-A
(Veeralur) 		2906005000NRG23080820221875458 08/08/2022 Ellammal 2906005WL047937 Ellammal 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Ellammal INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-045-045/1105-A
(Veeralur) 		2906005000NRG23080820221875459 08/08/2022 Vasantha 2906005WL047937 Vasantha 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Vasantha INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-045-045/1143-A
(Veeralur) 		2906005000NRG23080820221875460 08/08/2022 Kasiyammal 2906005WL047937 Kasiyammal 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Kasiyammal INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-045-045/115-A
(Veeralur) 		2906005000NRG23080820221875461 08/08/2022 Pachiyammal 2906005WL047937 Pachiyammal 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Pachiyammal INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-045-045/1150-a
(Veeralur) 		2906005000NRG23080820221875463 08/08/2022 Sulliyammal 2906005WL047937 Sulliyammal 00176 IDIB000A054 960 960 Processed 22/08/2022 017910781 Sulliyammal INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-045-045/1150-a
(Veeralur) 		2906005000NRG23080820221875462 08/08/2022 thankaraj 2906005WL047937 thankaraj 00176 IDIB000A054 960 960 Processed 22/08/2022 017910781 thankaraj INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-045-045/1153-A
(Veeralur) 		2906005000NRG23080820221875464 08/08/2022 Ellammal 2906005WL047937 Ellammal 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Ellammal INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-045-045/1164-A
(Veeralur) 		2906005000NRG23080820221875465 08/08/2022 Bhanumathi 2906005WL047937 Bhanumathi 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Bhanumathi INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-045-045/1197-A
(Veeralur) 		2906005000NRG23080820221875466 08/08/2022 Patchiyammal 2906005WL047937 Patchiyammal 00176 IDIB000A054 1200 1200 Processed 22/08/2022 017910781 Patchiyammal INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-045-045/1208-A
(Veeralur) 		2906005000NRG23080820221875467 08/08/2022 Sasikala 2906005WL047937 Sasikala 00176 IDIB000A054 240 240 Processed 22/08/2022 017910781 Sasikala INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-045-045/1225-A
(Veeralur) 		2906005000NRG23080820221875469 08/08/2022 Indrakumari 2906005WL047937 Indrakumari 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Indrakumari INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-045-045/1225-A
(Veeralur) 		2906005000NRG23080820221875468 08/08/2022 Thangamani 2906005WL047937 Thangamani 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Thangamani INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-045-045/1256-A
(Veeralur) 		2906005000NRG23080820221875470 08/08/2022 Mallika 2906005WL047937 Mallika 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALASAPAKKAM TN-06-005-045-045/1265-A
(Veeralur) 		2906005000NRG23080820221875472 08/08/2022 Sennammal 2906005WL047937 Sennammal 00176 IDIB000A054 1686 1686 Processed 22/08/2022 017910781 Sennammal INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-045-045/1265-A
(Veeralur) 		2906005000NRG23080820221875471 08/08/2022 Yasotha 2906005WL047937 Yasotha 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Yasotha INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-045-045/129-A
(Veeralur) 		2906005000NRG23080820221875474 08/08/2022 Muniyappan 2906005WL047937 Muniyappan 00176 IDIB000A054 1686 1686 Processed 22/08/2022 017910781 Muniyappan INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-045-045/129-A
(Veeralur) 		2906005000NRG23080820221875473 08/08/2022 Vasantha 2906005WL047937 Vasantha 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Vasantha INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-045-045/1305-A
(Veeralur) 		2906005000NRG23080820221875475 08/08/2022 Manikkammal 2906005WL047937 Manikkammal 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Manikkammal INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-045-045/1342-A
(Veeralur) 		2906005000NRG23080820221875476 08/08/2022 Kannan 2906005WL047937 Kannan 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Kannan INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-045-045/138-A
(Veeralur) 		2906005000NRG23080820221875477 08/08/2022 Amsa 2906005WL047937 Amsa 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Amsa INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-045-045/1386-A
(Veeralur) 		2906005000NRG23080820221875478 08/08/2022 Manjula 2906005WL047937 Manjula 00176 IDIB000A054 1686 1686 Processed 22/08/2022 017910781 Manjula INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-045-045/1393-A
(Veeralur) 		2906005000NRG23080820221875479 08/08/2022 Kamatchi 2906005WL047937 Kamatchi 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Kamatchi INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-045-045/140-A
(Veeralur) 		2906005000NRG23080820221875480 08/08/2022 Amsa 2906005WL047937 Amsa 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Amsa INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-045-045/1440-A
(Veeralur) 		2906005000NRG23080820221875481 08/08/2022 Selvi 2906005WL047937 Selvi 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-045-045/1443-A
(Veeralur) 		2906005000NRG23080820221875483 08/08/2022 Amutha 2906005WL047937 Amutha 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Amutha INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-045-045/1446-A
(Veeralur) 		2906005000NRG23080820221875484 08/08/2022 Selvi 2906005WL047937 Selvi 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-045-045/1467-A
(Veeralur) 		2906005000NRG23080820221875485 08/08/2022 Geetha 2906005WL047937 Geetha 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Geetha INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-045-045/1476-A
(Veeralur) 		2906005000NRG23080820221875486 08/08/2022 Chitra 2906005WL047937 Chitra 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Chitra INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-045-045/1481-A
(Veeralur) 		2906005000NRG23080820221875487 08/08/2022 Govindammal 2906005WL047937 Govindammal 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALASAPAKKAM TN-06-005-045-045/1527-A
(Veeralur) 		2906005000NRG23080820221875488 08/08/2022 Ellammal 2906005WL047937 Ellammal 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Ellammal INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-045-045/1536-A
(Veeralur) 		2906005000NRG23080820221875489 08/08/2022 Sakthi 2906005WL047937 Sakthi 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Sakthi INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-045-045/1558-A
(Veeralur) 		2906005000NRG23080820221875490 08/08/2022 Muniyammal 2906005WL047937 Muniyammal 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-045-045/1563-A
(Veeralur) 		2906005000NRG23080820221875491 08/08/2022 unnamalai 2906005WL047937 unnamalai 00176 IDIB000A054 1686 1686 Processed 22/08/2022 017910781 unnamalai INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-045-045/1607-A
(Veeralur) 		2906005000NRG23080820221875492 08/08/2022 Pachiyammal 2906005WL047937 Pachiyammal 00176 IDIB000A054 1200 1200 Processed 22/08/2022 017910781 Pachiyammal INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-045-045/1610-A
(Veeralur) 		2906005000NRG23080820221875493 08/08/2022 Radha 2906005WL047937 Radha 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Radha INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-045-045/1611-A
(Veeralur) 		2906005000NRG23080820221875494 08/08/2022 Ellammal 2906005WL047937 Ellammal 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALASAPAKKAM TN-06-005-045-045/1639-A
(Veeralur) 		2906005000NRG23080820221875495 08/08/2022 Kamatchi 2906005WL047937 Kamatchi 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Kamatchi INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-045-045/1660-A
(Veeralur) 		2906005000NRG23080820221875496 08/08/2022 Yasotha 2906005WL047937 Yasotha 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Yasotha INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-045-045/1703-A
(Veeralur) 		2906005000NRG23080820221875497 08/08/2022 Jayaraman 2906005WL047937 Jayaraman 00176 IDIB000A054 1686 1686 Processed 22/08/2022 017910781 Jayaraman INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-045-045/1711-A
(Veeralur) 		2906005000NRG23080820221875498 08/08/2022 Dhanam 2906005WL047937 Dhanam 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Dhanam INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-045-045/172-A
(Veeralur) 		2906005000NRG23080820221875499 08/08/2022 Mallika 2906005WL047937 Mallika 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Mallika INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-045-045/172-A
(Veeralur) 		2906005000NRG23080820221875500 08/08/2022 Valli 2906005WL047937 Valli 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Valli INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-045-045/1777-A
(Veeralur) 		2906005000NRG23080820221875501 08/08/2022 Sudha 2906005WL047937 Sudha 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Sudha INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-045-045/1786-A
(Veeralur) 		2906005000NRG23080820221875503 08/08/2022 Meena 2906005WL047937 Meena 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Meena INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-045-045/1786-A
(Veeralur) 		2906005000NRG23080820221875502 08/08/2022 Settu 2906005WL047937 Settu 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Settu INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-045-045/1856-A
(Veeralur) 		2906005000NRG23080820221875504 08/08/2022 Dhandapani 2906005WL047937 Dhandapani 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Dhandapani INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-045-045/2-A
(Veeralur) 		2906005000NRG23080820221875508 08/08/2022 Karpagam 2906005WL047937 Karpagam 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Karpagam INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-045-045/2-A
(Veeralur) 		2906005000NRG23080820221875509 08/08/2022 Sambath 2906005WL047937 Sambath 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Sambath ICICI BANK LTD(508534)
52 KALASAPAKKAM TN-06-005-045-045/206-A
(Veeralur) 		2906005000NRG23080820221875510 08/08/2022 Kanaga 2906005WL047937 Kanaga 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Kanaga INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-045-045/224-A
(Veeralur) 		2906005000NRG23080820221875511 08/08/2022 Maragatham 2906005WL047937 Maragatham 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Maragatham INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-045-045/224-A
(Veeralur) 		2906005000NRG23080820221875512 08/08/2022 Settu 2906005WL047937 Settu 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Settu INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-045-045/238-A
(Veeralur) 		2906005000NRG23080820221875513 08/08/2022 Kasiyammal 2906005WL047937 Kasiyammal 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Kasiyammal INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-045-045/241-A
(Veeralur) 		2906005000NRG23080820221875514 08/08/2022 Murugammal 2906005WL047937 Murugammal 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Murugammal INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-045-045/242-A
(Veeralur) 		2906005000NRG23080820221875515 08/08/2022 Samanthi 2906005WL047937 Samanthi 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Samanthi INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-045-045/25-A
(Veeralur) 		2906005000NRG23080820221875516 08/08/2022 Lakshmi 2906005WL047937 Lakshmi 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-045-045/26-A
(Veeralur) 		2906005000NRG23080820221875517 08/08/2022 Agastiyan 2906005WL047937 Agastiyan 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Agastiyan INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-045-045/273-A
(Veeralur) 		2906005000NRG23080820221875518 08/08/2022 Kamatchi 2906005WL047937 Kamatchi 00176 IDIB000A054 240 240 Processed 22/08/2022 017910781 Kamatchi INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-045-045/295-A
(Veeralur) 		2906005000NRG23080820221875519 08/08/2022 Kumari 2906005WL047937 Kumari 00176 IDIB000A054 1200 1200 Processed 22/08/2022 017910781 Kumari INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-045-045/3-a
(Veeralur) 		2906005000NRG23080820221875520 08/08/2022 Lakshmi 2906005WL047937 Lakshmi 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-045-045/3-a
(Veeralur) 		2906005000NRG23080820221875521 08/08/2022 Subramani 2906005WL047937 Subramani 00176 IDIB000A054 1200 1200 Processed 22/08/2022 017910781 Subramani INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-045-045/32-A
(Veeralur) 		2906005000NRG23080820221875522 08/08/2022 Bhavani 2906005WL047937 Bhavani 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Bhavani INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-045-045/33-a
(Veeralur) 		2906005000NRG23080820221875523 08/08/2022 Banu 2906005WL047937 Banu 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Banu INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-045-045/33-a
(Veeralur) 		2906005000NRG23080820221875524 08/08/2022 Kumar 2906005WL047937 Kumar 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Kumar INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-045-045/360-A
(Veeralur) 		2906005000NRG23080820221875526 08/08/2022 Pachiyammal 2906005WL047937 Pachiyammal 00176 IDIB000A054 1200 1200 Processed 22/08/2022 017910781 Pachiyammal INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-045-045/360-A
(Veeralur) 		2906005000NRG23080820221875525 08/08/2022 Tharuman 2906005WL047937 Tharuman 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Tharuman INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-045-045/392-A
(Veeralur) 		2906005000NRG23080820221875527 08/08/2022 Chandra 2906005WL047937 Chandra 00176 IDIB000A054 480 480 Processed 22/08/2022 017910781 Chandra INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-045-045/393-A
(Veeralur) 		2906005000NRG23080820221875528 08/08/2022 Athilakshmi 2906005WL047937 Athilakshmi 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALASAPAKKAM TN-06-005-045-045/395-A
(Veeralur) 		2906005000NRG23080820221875529 08/08/2022 SEETHA 2906005WL047937 SEETHA 00176 IDIB000A054 960 960 Processed 22/08/2022 017910781 SEETHA INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-045-045/415-A
(Veeralur) 		2906005000NRG23080820221875530 08/08/2022 Chinnapappa 2906005WL047937 Chinnapappa 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Chinnapappa INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-045-045/42-A
(Veeralur) 		2906005000NRG23080820221875531 08/08/2022 Chinnakannu 2906005WL047937 Chinnakannu 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Chinnakannu INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-045-045/423-A
(Veeralur) 		2906005000NRG23080820221875532 08/08/2022 Kasthuri 2906005WL047937 Kasthuri 00176 IDIB000A054 1440 1440 Processed 22/08/2022 017910781 Kasthuri INDIAN BANK(607105)
SubTotal 101550 101550
75 KALASAPAKKAM TN-06-005-045-045/1443-A
(Veeralur) 		2906005000NRG23080820221875482 08/08/2022 Sathya 2906005WL047937 Sathya 00176 IDIB000M091 1440 1440 Processed 22/08/2022 017910781 Sathya INDIAN BANK(607105)
SubTotal 1440 1440
Total 102990 102990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_080822APB_FTO_691268 Indian Bank IDIB000A054 ADAMANGALAM 94590
2 KALASAPAKKAM TN2906005_080822APB_FTO_691268 Indian Bank IDIB000A054 ADHAMANGALAM 6960
3 KALASAPAKKAM TN2906005_080822APB_FTO_691268 Indian Bank IDIB000M091 MELARANI 1440

Download In Excel