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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:16:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_170822APB_FTO_728451
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-06-005-005-002/627-A
(Arunagirimangalam) 		2906005000NRG23160820222066463 17/08/2022 Padavittan 2906005WL051830 Padavittan 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Padavittan INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-005-003/601-A
(Arunagirimangalam) 		2906005000NRG23160820222066464 17/08/2022 Suba 2906005WL051830 Suba 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Suba INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-005-003/611-A
(Arunagirimangalam) 		2906005000NRG23160820222066465 17/08/2022 Iyyappan 2906005WL051830 Iyyappan 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Iyyappan INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-005-005/102-A
(Arunagirimangalam) 		2906005000NRG23160820222066466 17/08/2022 Viji 2906005WL051830 Viji 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Viji INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-005-005/137-A
(Arunagirimangalam) 		2906005000NRG23160820222066469 17/08/2022 Alamelu 2906005WL051830 Alamelu 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Alamelu INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-005-005/162-A
(Arunagirimangalam) 		2906005000NRG23160820222066471 17/08/2022 Rajivgandhi 2906005WL051830 Rajivgandhi 00176 IDIB000A054 1405 1405 Processed 25/08/2022 014193919 Rajivgandhi INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-005-005/173-A
(Arunagirimangalam) 		2906005000NRG23160820222066474 17/08/2022 Balu 2906005WL051830 Balu 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Balu INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-005-005/209-A
(Arunagirimangalam) 		2906005000NRG23160820222066476 17/08/2022 Janaboy 2906005WL051830 Janaboy 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Janaboy INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-005-005/249-A
(Arunagirimangalam) 		2906005000NRG23160820222066478 17/08/2022 Elumalai 2906005WL051830 Elumalai 00176 IDIB000A054 1405 1405 Processed 25/08/2022 014193919 Elumalai INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-005-005/277-A
(Arunagirimangalam) 		2906005000NRG23160820222066480 17/08/2022 Subramani 2906005WL051830 Subramani 00176 IDIB000A054 1405 1405 Processed 25/08/2022 014193919 Subramani INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-005-005/371-A
(Arunagirimangalam) 		2906005000NRG23160820222066490 17/08/2022 Vimala 2906005WL051830 Vimala 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Vimala INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-005-005/427-a
(Arunagirimangalam) 		2906005000NRG23160820222066495 17/08/2022 Rajendiran 2906005WL051830 Rajendiran 00176 IDIB000A054 1124 1124 Processed 25/08/2022 014193919 Rajendiran INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-005-005/429-a
(Arunagirimangalam) 		2906005000NRG23160820222066496 17/08/2022 Malliga 2906005WL051830 Malliga 00176 IDIB000A054 1405 1405 Processed 25/08/2022 014193919 Malliga INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-005-005/450-a
(Arunagirimangalam) 		2906005000NRG23160820222066497 17/08/2022 muthukumaran 2906005WL051830 muthukumaran 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 muthukumaran INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-005-005/497-a
(Arunagirimangalam) 		2906005000NRG23160820222066500 17/08/2022 Allinayaki 2906005WL051830 Allinayaki 00176 IDIB000A054 1124 1124 Processed 25/08/2022 014193919 Allinayaki INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-005-005/503-a
(Arunagirimangalam) 		2906005000NRG23160820222066501 17/08/2022 Pavalakodi 2906005WL051830 Pavalakodi 00176 IDIB000A054 562 562 Processed 25/08/2022 014193919 Pavalakodi INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-005-005/512-a
(Arunagirimangalam) 		2906005000NRG23160820222066502 17/08/2022 Mani 2906005WL051830 Mani 00176 IDIB000A054 562 562 Processed 25/08/2022 014193919 Mani INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-005-005/55-A
(Arunagirimangalam) 		2906005000NRG23160820222066504 17/08/2022 Pandu 2906005WL051830 Pandu 00176 IDIB000A054 562 562 Processed 25/08/2022 014193919 Pandu INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-005-005/557-a
(Arunagirimangalam) 		2906005000NRG23160820222066505 17/08/2022 Santhi 2906005WL051830 Santhi 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Santhi INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-005-005/614-A
(Arunagirimangalam) 		2906005000NRG23160820222066509 17/08/2022 Mageshwari 2906005WL051830 Mageshwari 00176 IDIB000A054 562 562 Processed 25/08/2022 014193919 Mageshwari INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-005-005/630-A
(Arunagirimangalam) 		2906005000NRG23160820222066510 17/08/2022 Priya 2906005WL051830 Priya 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Priya INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-005-005/633-A
(Arunagirimangalam) 		2906005000NRG23160820222066511 17/08/2022 Ellammal 2906005WL051830 Ellammal 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Ellammal INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-005-005/634-A
(Arunagirimangalam) 		2906005000NRG23160820222066512 17/08/2022 Sulosana 2906005WL051830 Sulosana 00176 IDIB000A054 562 562 Processed 25/08/2022 014193919 Sulosana INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-005-005/720-A
(Arunagirimangalam) 		2906005000NRG23160820222066515 17/08/2022 Subramaniyan 2906005WL051830 Subramaniyan 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Subramaniyan STATE BANK OF INDIA(508548)
25 KALASAPAKKAM TN-06-005-005-005/728-a
(Arunagirimangalam) 		2906005000NRG23160820222066516 17/08/2022 Indhumathi 2906005WL051830 Indhumathi 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Indhumathi INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-005-005/754-A
(Arunagirimangalam) 		2906005000NRG23160820222066518 17/08/2022 Jayamani 2906005WL051830 Jayamani 00176 IDIB000A054 562 562 Processed 25/08/2022 014193919 Jayamani STATE BANK OF INDIA(508548)
27 KALASAPAKKAM TN-06-005-005-005/764-A
(Arunagirimangalam) 		2906005000NRG23160820222066519 17/08/2022 Sandhya 2906005WL051830 Sandhya 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Sandhya INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-005-005/802-A
(Arunagirimangalam) 		2906005000NRG23160820222066522 17/08/2022 Bhanumathi 2906005WL051830 Bhanumathi 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Bhanumathi INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-005-005/808-A
(Arunagirimangalam) 		2906005000NRG23160820222066523 17/08/2022 Gomathi 2906005WL051830 Gomathi 00176 IDIB000A054 562 562 Processed 25/08/2022 014193919 Gomathi INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-005-005/818-A
(Arunagirimangalam) 		2906005000NRG23160820222066525 17/08/2022 Dhandapani 2906005WL051830 Dhandapani 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Dhandapani ICICI BANK LTD(508534)
31 KALASAPAKKAM TN-06-005-005-008/595-A
(Arunagirimangalam) 		2906005000NRG23160820222066552 17/08/2022 Alamelu 2906005WL051830 Alamelu 00176 IDIB000A054 562 562 Processed 25/08/2022 014193919 Alamelu INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-005-008/608-A
(Arunagirimangalam) 		2906005000NRG23160820222066553 17/08/2022 Vennila 2906005WL051830 Vennila 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Vennila UNION BANK OF INDIA(508500)
33 KALASAPAKKAM TN-06-005-005-008/644-A
(Arunagirimangalam) 		2906005000NRG23160820222066554 17/08/2022 Saranya 2906005WL051830 Saranya 00176 IDIB000A054 1200 1200 Processed 25/08/2022 014193919 Saranya INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-005-008/661-A
(Arunagirimangalam) 		2906005000NRG23160820222066556 17/08/2022 Kannagi 2906005WL051830 Kannagi 00176 IDIB000A054 562 562 Processed 25/08/2022 014193919 Kannagi INDIAN BANK(607105)
SubTotal 35726 35726
35 KALASAPAKKAM TN-06-005-005-005/34-A
(Arunagirimangalam) 		2906005000NRG23160820222066485 17/08/2022 Manjula 2906005WL051830 Manjula 00176 IDIB000M054 1200 1200 Processed 25/08/2022 014193919 Manjula INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-005-005/35-A
(Arunagirimangalam) 		2906005000NRG23160820222066487 17/08/2022 Kavitha 2906005WL051830 Kavitha 00176 IDIB000M054 1200 1200 Processed 25/08/2022 014193919 Kavitha INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-005-005/35-A
(Arunagirimangalam) 		2906005000NRG23160820222066486 17/08/2022 Subramani 2906005WL051830 Subramani 00176 IDIB000M054 1200 1200 Processed 25/08/2022 014193919 Subramani INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-005-005/364-A
(Arunagirimangalam) 		2906005000NRG23160820222066489 17/08/2022 Panjalai 2906005WL051830 Panjalai 00176 IDIB000M054 1200 1200 Processed 25/08/2022 014193919 Panjalai INDIAN BANK(607105)
SubTotal 4800 4800
39 KALASAPAKKAM TN-06-005-005-005/274-A
(Arunagirimangalam) 		2906005000NRG23160820222066479 17/08/2022 Kalyani 2906005WL051830 Kalyani 00176 IDIB000M091 1200 1200 Processed 25/08/2022 014193919 Kalyani INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-005-005/480-a
(Arunagirimangalam) 		2906005000NRG23160820222066499 17/08/2022 Jamun 2906005WL051830 Jamun 00176 IDIB000M091 1200 1200 Processed 25/08/2022 014193919 Jamun INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-005-005/52-A
(Arunagirimangalam) 		2906005000NRG23160820222066503 17/08/2022 Rajeshwari 2906005WL051830 Rajeshwari 00176 IDIB000M091 562 562 Processed 25/08/2022 014193919 Rajeshwari INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-005-005/83-A
(Arunagirimangalam) 		2906005000NRG23160820222066529 17/08/2022 Bhavani 2906005WL051830 Bhavani 00176 IDIB000M091 1405 1405 Processed 25/08/2022 014193919 Bhavani INDIAN BANK(607105)
SubTotal 4367 4367
Total 44893 44893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_170822APB_FTO_728451 Indian Bank IDIB000A054 ADAMANGALAM 35726
2 KALASAPAKKAM TN2906005_170822APB_FTO_728451 Indian Bank IDIB000M054 ADAMANGALAM 4800
3 KALASAPAKKAM TN2906005_170822APB_FTO_728451 Indian Bank IDIB000M091 MELARANI 4367

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