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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_040722APB_FTO_481621
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-06-005-015-003/1005-A
(Kanthapalayam) 		2906005000NRG23040720221240436 04/07/2022 Mala 2906005WL033293 Mala 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Mala INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-015-003/1005-A
(Kanthapalayam) 		2906005000NRG23040720221240435 04/07/2022 Murugan 2906005WL033293 Murugan 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Murugan INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-015-003/1147-A
(Kanthapalayam) 		2906005000NRG23040720221240438 04/07/2022 Singaram 2906005WL033293 Singaram 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Singaram INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-015-003/1265-A
(Kanthapalayam) 		2906005000NRG23040720221240440 04/07/2022 Jayamani 2906005WL033293 Jayamani 00176 IDIB000A054 1440 1440 Processed 08/07/2022 027753901 Jayamani INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-015-003/1265-A
(Kanthapalayam) 		2906005000NRG23040720221240439 04/07/2022 Perumal 2906005WL033293 Perumal 00176 IDIB000A054 960 960 Processed 08/07/2022 027753901 Perumal STATE BANK OF INDIA(508548)
6 KALASAPAKKAM TN-06-005-015-003/1288-A
(Kanthapalayam) 		2906005000NRG23040720221240441 04/07/2022 Geetha 2906005WL033293 Geetha 00176 IDIB000A054 960 960 Processed 08/07/2022 027753901 Geetha INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-015-003/1288-A
(Kanthapalayam) 		2906005000NRG23040720221240442 04/07/2022 Venkatesan 2906005WL033293 Venkatesan 00176 IDIB000A054 960 960 Processed 08/07/2022 027753901 Venkatesan INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-015-003/1289-A
(Kanthapalayam) 		2906005000NRG23040720221240443 04/07/2022 Elumalai 2906005WL033293 Elumalai 00176 IDIB000A054 960 960 Processed 08/07/2022 027753901 Elumalai INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-015-003/1289-A
(Kanthapalayam) 		2906005000NRG23040720221240444 04/07/2022 Rathinam 2906005WL033293 Rathinam 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Rathinam INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-015-003/1290-A
(Kanthapalayam) 		2906005000NRG23040720221240445 04/07/2022 Palani 2906005WL033293 Palani 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Palani INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-015-004/1218-A
(Kanthapalayam) 		2906005000NRG23040720221240446 04/07/2022 Kuppu 2906005WL033293 Kuppu 00176 IDIB000A054 1440 1440 Processed 08/07/2022 027753901 Kuppu INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-015-004/1218-A
(Kanthapalayam) 		2906005000NRG23040720221240447 04/07/2022 Perumal 2906005WL033293 Perumal 00176 IDIB000A054 1440 1440 Processed 08/07/2022 027753901 Perumal INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-015-004/812-A
(Kanthapalayam) 		2906005000NRG23040720221240449 04/07/2022 Lakshmi 2906005WL033293 Lakshmi 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Lakshmi INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-015-004/981-A
(Kanthapalayam) 		2906005000NRG23040720221240450 04/07/2022 Bathmavathi 2906005WL033293 Bathmavathi 00176 IDIB000A054 1124 1124 Processed 08/07/2022 027753901 Bathmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALASAPAKKAM TN-06-005-015-005/1120-A
(Kanthapalayam) 		2906005000NRG23040720221240451 04/07/2022 Sadhavasivam 2906005WL033293 Sadhavasivam 00176 IDIB000A054 1200 1200 Processed 09/07/2022 027753901 Sadhavasivam PUNJAB NATIONAL BANK(508568)
16 KALASAPAKKAM TN-06-005-015-005/1166-A
(Kanthapalayam) 		2906005000NRG23040720221240452 04/07/2022 Valli 2906005WL033293 Valli 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Valli INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-015-005/1168-A
(Kanthapalayam) 		2906005000NRG23040720221240453 04/07/2022 Murugan 2906005WL033293 Murugan 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Murugan INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-015-005/1174-A
(Kanthapalayam) 		2906005000NRG23040720221240454 04/07/2022 Kumar 2906005WL033293 Kumar 00176 IDIB000A054 1440 1440 Processed 08/07/2022 027753901 Kumar INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-015-005/1181-A
(Kanthapalayam) 		2906005000NRG23040720221240457 04/07/2022 Muthulakshmi 2906005WL033293 Muthulakshmi 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Muthulakshmi BANK OF BARODA(606985)
20 KALASAPAKKAM TN-06-005-015-005/1181-A
(Kanthapalayam) 		2906005000NRG23040720221240456 04/07/2022 Rajivgandhi 2906005WL033293 Rajivgandhi 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Rajivgandhi BANK OF BARODA(606985)
21 KALASAPAKKAM TN-06-005-015-005/1198-A
(Kanthapalayam) 		2906005000NRG23040720221240458 04/07/2022 Pragash 2906005WL033293 Pragash 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Pragash INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-015-005/905-A
(Kanthapalayam) 		2906005000NRG23040720221240459 04/07/2022 Gandeepan 2906005WL033293 Gandeepan 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Gandeepan INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-015-015/1043-A
(Kanthapalayam) 		2906005000NRG23040720221240460 04/07/2022 Sumathi 2906005WL033293 Sumathi 00176 IDIB000A054 1440 1440 Processed 08/07/2022 027753901 Sumathi INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-015-015/1052-A
(Kanthapalayam) 		2906005000NRG23040720221240461 04/07/2022 Silambarasan 2906005WL033293 Silambarasan 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Silambarasan STATE BANK OF INDIA(508548)
25 KALASAPAKKAM TN-06-005-015-015/1078-A
(Kanthapalayam) 		2906005000NRG23040720221240465 04/07/2022 Parameshwari 2906005WL033293 Parameshwari 00176 IDIB000A054 960 960 Processed 08/07/2022 027753901 Parameshwari INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-015-015/1078-A
(Kanthapalayam) 		2906005000NRG23040720221240464 04/07/2022 Ramajeyam 2906005WL033293 Ramajeyam 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Ramajeyam INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-015-015/115-A
(Kanthapalayam) 		2906005000NRG23040720221240466 04/07/2022 Panchalai 2906005WL033293 Panchalai 00176 IDIB000A054 1686 1686 Processed 08/07/2022 027753901 Panchalai INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-015-015/1237-A
(Kanthapalayam) 		2906005000NRG23040720221240467 04/07/2022 Annamalai 2906005WL033293 Annamalai 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Annamalai INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-015-015/1237-A
(Kanthapalayam) 		2906005000NRG23040720221240468 04/07/2022 Manjula 2906005WL033293 Manjula 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Manjula INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-015-015/1238-A
(Kanthapalayam) 		2906005000NRG23040720221240469 04/07/2022 Sadaiyan 2906005WL033293 Sadaiyan 00176 IDIB000A054 1686 1686 Processed 08/07/2022 027753901 Sadaiyan STATE BANK OF INDIA(508548)
31 KALASAPAKKAM TN-06-005-015-015/1245-A
(Kanthapalayam) 		2906005000NRG23040720221240471 04/07/2022 Deepa 2906005WL033293 Deepa 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Deepa INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-015-015/1279-A
(Kanthapalayam) 		2906005000NRG23040720221240472 04/07/2022 Ramkumar 2906005WL033293 Ramkumar 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Ramkumar INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-015-015/1286-A
(Kanthapalayam) 		2906005000NRG23040720221240473 04/07/2022 Rajendiran 2906005WL033293 Rajendiran 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Rajendiran INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-015-015/1299-A
(Kanthapalayam) 		2906005000NRG23040720221240474 04/07/2022 Saravanan 2906005WL033293 Saravanan 00176 IDIB000A054 1440 1440 Processed 08/07/2022 027753901 Saravanan INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-015-015/1304-A
(Kanthapalayam) 		2906005000NRG23040720221240475 04/07/2022 Jerina 2906005WL033293 Jerina 00176 IDIB000A054 960 960 Processed 08/07/2022 027753901 Jerina INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-015-015/1340-A
(Kanthapalayam) 		2906005000NRG23040720221240476 04/07/2022 Malliga 2906005WL033293 Malliga 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Malliga INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-015-015/1354-A
(Kanthapalayam) 		2906005000NRG23040720221240477 04/07/2022 Gangatharan 2906005WL033293 Gangatharan 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Gangatharan INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-015-015/138-A
(Kanthapalayam) 		2906005000NRG23040720221240478 04/07/2022 Santhi 2906005WL033293 Santhi 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Santhi INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-015-015/150-A
(Kanthapalayam) 		2906005000NRG23040720221240495 04/07/2022 Ramesh 2906005WL033293 Ramesh 00176 IDIB000A054 1686 1686 Processed 08/07/2022 027753901 Ramesh INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-015-015/151-A
(Kanthapalayam) 		2906005000NRG23040720221240496 04/07/2022 Kumar 2906005WL033293 Kumar 00176 IDIB000A054 1440 1440 Processed 08/07/2022 027753901 Kumar CANARA BANK(508532)
41 KALASAPAKKAM TN-06-005-015-015/153-A
(Kanthapalayam) 		2906005000NRG23040720221240497 04/07/2022 Lakshmi 2906005WL033293 Lakshmi 00176 IDIB000A054 1686 1686 Processed 08/07/2022 027753901 Lakshmi INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-015-015/170-A
(Kanthapalayam) 		2906005000NRG23040720221240498 04/07/2022 Iyappan 2906005WL033293 Iyappan 00176 IDIB000A054 1440 1440 Processed 08/07/2022 027753901 Iyappan INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-015-015/173-A
(Kanthapalayam) 		2906005000NRG23040720221240499 04/07/2022 Gopal 2906005WL033293 Gopal 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALASAPAKKAM TN-06-005-015-015/173-A
(Kanthapalayam) 		2906005000NRG23040720221240500 04/07/2022 Kumari 2906005WL033293 Kumari 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Kumari INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-015-015/201-A
(Kanthapalayam) 		2906005000NRG23040720221240501 04/07/2022 Lakshmanan 2906005WL033293 Lakshmanan 00176 IDIB000A054 1686 1686 Processed 08/07/2022 027753901 Lakshmanan INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-015-015/238-A
(Kanthapalayam) 		2906005000NRG23040720221240502 04/07/2022 Kuppu 2906005WL033293 Kuppu 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Kuppu INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-015-015/24-A
(Kanthapalayam) 		2906005000NRG23040720221240503 04/07/2022 Malaikallan 2906005WL033293 Malaikallan 00176 IDIB000A054 1686 1686 Processed 08/07/2022 027753901 Malaikallan INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-015-015/249-A
(Kanthapalayam) 		2906005000NRG23040720221240505 04/07/2022 kalaiyarasi 2906005WL033293 kalaiyarasi 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 kalaiyarasi INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-015-015/249-A
(Kanthapalayam) 		2906005000NRG23040720221240504 04/07/2022 Ramalingam 2906005WL033293 Ramalingam 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Ramalingam INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-015-015/250-A
(Kanthapalayam) 		2906005000NRG23040720221240506 04/07/2022 Renu 2906005WL033293 Renu 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Renu INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-015-015/277-A
(Kanthapalayam) 		2906005000NRG23040720221240507 04/07/2022 Amara 2906005WL033293 Amara 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Amara INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALASAPAKKAM TN-06-005-015-015/277-A
(Kanthapalayam) 		2906005000NRG23040720221240508 04/07/2022 Santhiya 2906005WL033293 Santhiya 00176 IDIB000A054 1440 1440 Processed 08/07/2022 027753901 Santhiya INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-015-015/284-A
(Kanthapalayam) 		2906005000NRG23040720221240509 04/07/2022 Bebi 2906005WL033293 Bebi 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Bebi INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-015-015/288-A
(Kanthapalayam) 		2906005000NRG23040720221240510 04/07/2022 Kumar 2906005WL033293 Kumar 00176 IDIB000A054 1686 1686 Processed 08/07/2022 027753901 Kumar INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-015-015/290-A
(Kanthapalayam) 		2906005000NRG23040720221240511 04/07/2022 Munikannu 2906005WL033293 Munikannu 00176 IDIB000A054 1440 1440 Processed 08/07/2022 027753901 Munikannu INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-015-015/290-A
(Kanthapalayam) 		2906005000NRG23040720221240512 04/07/2022 Nirmala 2906005WL033293 Nirmala 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Nirmala INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-015-015/299-A
(Kanthapalayam) 		2906005000NRG23040720221240513 04/07/2022 Rani 2906005WL033293 Rani 00176 IDIB000A054 1200 1200 Processed 09/07/2022 027753901 Rani INDIAN OVERSEAS BANK(508541)
58 KALASAPAKKAM TN-06-005-015-015/300-A
(Kanthapalayam) 		2906005000NRG23040720221240514 04/07/2022 Gopal 2906005WL033293 Gopal 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Gopal INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-015-015/300-A
(Kanthapalayam) 		2906005000NRG23040720221240515 04/07/2022 Silambayee 2906005WL033293 Silambayee 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Silambayee INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-015-015/328-A
(Kanthapalayam) 		2906005000NRG23040720221240519 04/07/2022 Malar 2906005WL033293 Malar 00176 IDIB000A054 1440 1440 Processed 08/07/2022 027753901 Malar INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-015-015/328-A
(Kanthapalayam) 		2906005000NRG23040720221240518 04/07/2022 Singaram 2906005WL033293 Singaram 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Singaram INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-015-015/330-A
(Kanthapalayam) 		2906005000NRG23040720221240520 04/07/2022 Manimegalai 2906005WL033293 Manimegalai 00176 IDIB000A054 1405 1405 Processed 08/07/2022 027753901 Manimegalai INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-015-015/335-A
(Kanthapalayam) 		2906005000NRG23040720221240522 04/07/2022 Anitha 2906005WL033293 Anitha 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Anitha INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-015-015/335-A
(Kanthapalayam) 		2906005000NRG23040720221240521 04/07/2022 Vadivel 2906005WL033293 Vadivel 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Vadivel INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-015-015/35-A
(Kanthapalayam) 		2906005000NRG23040720221240524 04/07/2022 Selvam 2906005WL033293 Selvam 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Selvam INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-015-015/35-A
(Kanthapalayam) 		2906005000NRG23040720221240523 04/07/2022 Selvi 2906005WL033293 Selvi 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Selvi INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-015-015/386-A
(Kanthapalayam) 		2906005000NRG23040720221240525 04/07/2022 Ellammal 2906005WL033293 Ellammal 00176 IDIB000A054 1440 1440 Processed 08/07/2022 027753901 Ellammal INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-015-015/395-A
(Kanthapalayam) 		2906005000NRG23040720221240526 04/07/2022 Manikandan 2906005WL033293 Manikandan 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Manikandan INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-015-015/395-A
(Kanthapalayam) 		2906005000NRG23040720221240527 04/07/2022 Renu 2906005WL033293 Renu 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
70 KALASAPAKKAM TN-06-005-015-015/399-A
(Kanthapalayam) 		2906005000NRG23040720221240529 04/07/2022 Unnamalai 2906005WL033293 Unnamalai 00176 IDIB000A054 1405 1405 Processed 08/07/2022 027753901 Unnamalai INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-015-015/421-A
(Kanthapalayam) 		2906005000NRG23040720221240530 04/07/2022 Chandra 2906005WL033293 Chandra 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALASAPAKKAM TN-06-005-015-015/424-A
(Kanthapalayam) 		2906005000NRG23040720221240531 04/07/2022 Vadivel 2906005WL033293 Vadivel 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Vadivel INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-015-015/440-A
(Kanthapalayam) 		2906005000NRG23040720221240532 04/07/2022 Rani 2906005WL033293 Rani 00176 IDIB000A054 1200 1200 Processed 08/07/2022 027753901 Rani INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-015-015/838-A
(Kanthapalayam) 		2906005000NRG23040720221240533 04/07/2022 Muniyammal 2906005WL033293 Muniyammal 00176 IDIB000A054 1686 1686 Processed 08/07/2022 027753901 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94462 94462
Total 94462 94462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_040722APB_FTO_481621 Indian Bank IDIB000A054 ADAMANGALAM 94462

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