Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_270622APB_FTO_433690
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-06-005-022-022/105-A
(Koilmathimangalam) 		2906005000NRG23270620221068418 27/06/2022 Chinnakulandai 2906005WL029190 Chinnakulandai 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Chinnakulandai INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-022-022/121-A
(Koilmathimangalam) 		2906005000NRG23270620221068420 27/06/2022 Lakshmi 2906005WL029190 Lakshmi 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Lakshmi INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-022-022/128-A
(Koilmathimangalam) 		2906005000NRG23270620221068422 27/06/2022 Parvathi 2906005WL029190 Parvathi 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Parvathi INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-022-022/142-A
(Koilmathimangalam) 		2906005000NRG23270620221068425 27/06/2022 Chitra 2906005WL029190 Chitra 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Chitra INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-022-022/145-A
(Koilmathimangalam) 		2906005000NRG23270620221068426 27/06/2022 Thamaraiselvi 2906005WL029190 Thamaraiselvi 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Thamaraiselvi INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-022-022/146-A
(Koilmathimangalam) 		2906005000NRG23270620221068427 27/06/2022 Pushpa 2906005WL029190 Pushpa 00176 IDIB000M091 1686 1686 Processed 02/07/2022 022861777 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALASAPAKKAM TN-06-005-022-022/15-A
(Koilmathimangalam) 		2906005000NRG23270620221068430 27/06/2022 Kumari 2906005WL029190 Kumari 00176 IDIB000M091 1200 1200 Processed 01/07/2022 022861777 Kumari INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-022-022/150-A
(Koilmathimangalam) 		2906005000NRG23270620221068431 27/06/2022 Lakshmi 2906005WL029190 Lakshmi 00176 IDIB000M091 1686 1686 Processed 01/07/2022 022861777 Lakshmi INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-022-022/162-A
(Koilmathimangalam) 		2906005000NRG23270620221068432 27/06/2022 Pattammal 2906005WL029190 Pattammal 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Pattammal INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-022-022/164-A
(Koilmathimangalam) 		2906005000NRG23270620221068433 27/06/2022 Munusami 2906005WL029190 Munusami 00176 IDIB000M091 1686 1686 Processed 01/07/2022 022861777 Munusami INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-022-022/168-A
(Koilmathimangalam) 		2906005000NRG23270620221068434 27/06/2022 Anjali 2906005WL029190 Anjali 00176 IDIB000M091 1200 1200 Processed 01/07/2022 022861777 Anjali INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-022-022/17-A
(Koilmathimangalam) 		2906005000NRG23270620221068436 27/06/2022 Manjula 2906005WL029190 Manjula 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Manjula INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-022-022/188-A
(Koilmathimangalam) 		2906005000NRG23270620221068440 27/06/2022 Ramayee 2906005WL029190 Ramayee 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Ramayee INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-022-022/19-A
(Koilmathimangalam) 		2906005000NRG23270620221068441 27/06/2022 Kamatchi 2906005WL029190 Kamatchi 00176 IDIB000M091 1686 1686 Processed 01/07/2022 022861777 Kamatchi INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-022-022/190-A
(Koilmathimangalam) 		2906005000NRG23270620221068442 27/06/2022 Geetha 2906005WL029190 Geetha 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Geetha INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-022-022/193-A
(Koilmathimangalam) 		2906005000NRG23270620221068443 27/06/2022 Sekar 2906005WL029190 Sekar 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Sekar INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-022-022/2-A
(Koilmathimangalam) 		2906005000NRG23270620221068444 27/06/2022 Santhi 2906005WL029190 Santhi 00176 IDIB000M091 1200 1200 Processed 01/07/2022 022861777 Santhi INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-022-022/201-A
(Koilmathimangalam) 		2906005000NRG23270620221068445 27/06/2022 Amaravathi 2906005WL029190 Amaravathi 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Amaravathi INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-022-022/202-A
(Koilmathimangalam) 		2906005000NRG23270620221068446 27/06/2022 Ananthi 2906005WL029190 Ananthi 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Ananthi INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-022-022/203-A
(Koilmathimangalam) 		2906005000NRG23270620221068447 27/06/2022 Lakshmi 2906005WL029190 Lakshmi 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Lakshmi INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-022-022/213-A
(Koilmathimangalam) 		2906005000NRG23270620221068448 27/06/2022 Mayakannan 2906005WL029190 Mayakannan 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Mayakannan INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-022-022/226-A
(Koilmathimangalam) 		2906005000NRG23270620221068449 27/06/2022 Muniyammal 2906005WL029190 Muniyammal 00176 IDIB000M091 1200 1200 Processed 01/07/2022 022861777 Muniyammal INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-022-022/227-A
(Koilmathimangalam) 		2906005000NRG23270620221068450 27/06/2022 Indira 2906005WL029190 Indira 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Indira INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-022-022/23-A
(Koilmathimangalam) 		2906005000NRG23270620221068451 27/06/2022 Saraswathi 2906005WL029190 Saraswathi 00176 IDIB000M091 1200 1200 Processed 01/07/2022 022861777 Saraswathi INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-022-022/236-A
(Koilmathimangalam) 		2906005000NRG23270620221068452 27/06/2022 Tamilselvi 2906005WL029190 Tamilselvi 00176 IDIB000M091 1200 1200 Processed 01/07/2022 022861777 Tamilselvi INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-022-022/238-A
(Koilmathimangalam) 		2906005000NRG23270620221068453 27/06/2022 Tamilselvi 2906005WL029190 Tamilselvi 00176 IDIB000M091 1200 1200 Processed 01/07/2022 022861777 Tamilselvi INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-022-022/239-A
(Koilmathimangalam) 		2906005000NRG23270620221068454 27/06/2022 Indira 2906005WL029190 Indira 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Indira INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-022-022/24-A
(Koilmathimangalam) 		2906005000NRG23270620221068455 27/06/2022 Mannammal 2906005WL029190 Mannammal 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Mannammal INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-022-022/244-A
(Koilmathimangalam) 		2906005000NRG23270620221068457 27/06/2022 Kalaiselvi 2906005WL029190 Kalaiselvi 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Kalaiselvi INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-022-022/245-A
(Koilmathimangalam) 		2906005000NRG23270620221068458 27/06/2022 Amsavalli 2906005WL029190 Amsavalli 00176 IDIB000M091 1200 1200 Processed 01/07/2022 022861777 Amsavalli INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-022-022/250-A
(Koilmathimangalam) 		2906005000NRG23270620221068459 27/06/2022 Indira 2906005WL029190 Indira 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Indira INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-022-022/253-A
(Koilmathimangalam) 		2906005000NRG23270620221068460 27/06/2022 Unnamalai 2906005WL029190 Unnamalai 00176 IDIB000M091 1440 1440 Processed 02/07/2022 022861777 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALASAPAKKAM TN-06-005-022-022/257-A
(Koilmathimangalam) 		2906005000NRG23270620221068461 27/06/2022 Malliga 2906005WL029190 Malliga 00176 IDIB000M091 1686 1686 Processed 01/07/2022 022861777 Malliga INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-022-022/268-a
(Koilmathimangalam) 		2906005000NRG23270620221068462 27/06/2022 Sumathi 2906005WL029190 Sumathi 00176 IDIB000M091 1440 1440 Processed 02/07/2022 022861777 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALASAPAKKAM TN-06-005-022-022/27-A
(Koilmathimangalam) 		2906005000NRG23270620221068463 27/06/2022 Parameswari 2906005WL029190 Parameswari 00176 IDIB000M091 1440 1440 Processed 02/07/2022 022861777 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALASAPAKKAM TN-06-005-022-022/276-a
(Koilmathimangalam) 		2906005000NRG23270620221068465 27/06/2022 Palaniyammal 2906005WL029190 Palaniyammal 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Palaniyammal INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-022-022/28-A
(Koilmathimangalam) 		2906005000NRG23270620221068467 27/06/2022 Chinnathambi 2906005WL029190 Chinnathambi 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Chinnathambi INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-022-022/280-A
(Koilmathimangalam) 		2906005000NRG23270620221068468 27/06/2022 Rajaram 2906005WL029190 Rajaram 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Rajaram INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-022-022/282-A
(Koilmathimangalam) 		2906005000NRG23270620221068470 27/06/2022 Patchiyammal 2906005WL029190 Patchiyammal 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Patchiyammal INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-022-022/284-A
(Koilmathimangalam) 		2906005000NRG23270620221068471 27/06/2022 Arulselvam 2906005WL029190 Arulselvam 00176 IDIB000M091 1200 1200 Processed 01/07/2022 022861777 Arulselvam INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-022-022/285-A
(Koilmathimangalam) 		2906005000NRG23270620221068472 27/06/2022 Valli 2906005WL029190 Valli 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Valli INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-022-022/288-A
(Koilmathimangalam) 		2906005000NRG23270620221068473 27/06/2022 Elakiya 2906005WL029190 Elakiya 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Elakiya INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-022-022/291-A
(Koilmathimangalam) 		2906005000NRG23270620221068474 27/06/2022 Vasanthi 2906005WL029190 Vasanthi 00176 IDIB000M091 1200 1200 Processed 01/07/2022 022861777 Vasanthi INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-022-022/292-A
(Koilmathimangalam) 		2906005000NRG23270620221068475 27/06/2022 Rajamoorthy 2906005WL029190 Rajamoorthy 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Rajamoorthy INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-022-022/298-A
(Koilmathimangalam) 		2906005000NRG23270620221068476 27/06/2022 Viruthambal 2906005WL029190 Viruthambal 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Viruthambal INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-022-022/30-A
(Koilmathimangalam) 		2906005000NRG23270620221068477 27/06/2022 Revathi 2906005WL029190 Revathi 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Revathi INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-022-022/301-A
(Koilmathimangalam) 		2906005000NRG23270620221068478 27/06/2022 Kalaiyarasi 2906005WL029190 Kalaiyarasi 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Kalaiyarasi INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-022-022/304-A
(Koilmathimangalam) 		2906005000NRG23270620221068479 27/06/2022 Patchiyammal 2906005WL029190 Patchiyammal 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Patchiyammal HDFC BANK LTD(607152)
49 KALASAPAKKAM TN-06-005-022-022/314-A
(Koilmathimangalam) 		2906005000NRG23270620221068481 27/06/2022 Alamelu 2906005WL029190 Alamelu 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Alamelu INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-022-022/315-A
(Koilmathimangalam) 		2906005000NRG23270620221068482 27/06/2022 Rajaram 2906005WL029190 Rajaram 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Rajaram INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-022-022/317-A
(Koilmathimangalam) 		2906005000NRG23270620221068483 27/06/2022 Lakshmi 2906005WL029190 Lakshmi 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Lakshmi INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-022-022/33-A
(Koilmathimangalam) 		2906005000NRG23270620221068484 27/06/2022 Alamelu 2906005WL029190 Alamelu 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Alamelu INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-022-022/331-A
(Koilmathimangalam) 		2906005000NRG23270620221068485 27/06/2022 Kuppu 2906005WL029190 Kuppu 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Kuppu INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-022-022/337-A
(Koilmathimangalam) 		2906005000NRG23270620221068486 27/06/2022 Muniyammal 2906005WL029190 Muniyammal 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Muniyammal INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-022-022/416-A
(Koilmathimangalam) 		2906005000NRG23270620221068487 27/06/2022 Suganthi 2906005WL029190 Suganthi 00176 IDIB000M091 1440 1440 Processed 01/07/2022 022861777 Suganthi INDIAN BANK(607105)
SubTotal 78030 78030
Total 78030 78030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_270622APB_FTO_433690 Indian Bank IDIB000M091 MELARANI 78030

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