Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:08:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_071222APB_FTO_1247241
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-06-005-027-027/1003-A
(Mel Sholankuppam) 		2906005000NRG23071220223896409 07/12/2022 Rajammal 2906005WL090098 Rajammal 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Rajammal INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-027-027/1010-A
(Mel Sholankuppam) 		2906005000NRG23071220223896410 07/12/2022 Ramayi 2906005WL090098 Ramayi 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Ramayi INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-027-027/1023-A
(Mel Sholankuppam) 		2906005000NRG23071220223896413 07/12/2022 Elumalai 2906005WL090098 Elumalai 00176 IDIB000A054 1686 1686 Processed 14/12/2022 006773682 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALASAPAKKAM TN-06-005-027-027/1023-A
(Mel Sholankuppam) 		2906005000NRG23071220223896412 07/12/2022 Santhi 2906005WL090098 Santhi 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Santhi INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-027-027/1027-A
(Mel Sholankuppam) 		2906005000NRG23071220223896414 07/12/2022 Ramani 2906005WL090098 Ramani 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Ramani INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-027-027/1030-A
(Mel Sholankuppam) 		2906005000NRG23071220223896415 07/12/2022 Poongavanam 2906005WL090098 Poongavanam 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALASAPAKKAM TN-06-005-027-027/1041-A
(Mel Sholankuppam) 		2906005000NRG23071220223896416 07/12/2022 Dharuman 2906005WL090098 Dharuman 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Dharuman INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-027-027/1054-A
(Mel Sholankuppam) 		2906005000NRG23071220223896417 07/12/2022 Kasiyammal 2906005WL090098 Kasiyammal 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Kasiyammal INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-027-027/1055-A
(Mel Sholankuppam) 		2906005000NRG23071220223896418 07/12/2022 Arulmozhi 2906005WL090098 Arulmozhi 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Arulmozhi INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-027-027/1065-A
(Mel Sholankuppam) 		2906005000NRG23071220223896419 07/12/2022 Santhi 2906005WL090098 Santhi 00176 IDIB000A054 1686 1686 Processed 14/12/2022 006773682 Santhi INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-027-027/1078-A
(Mel Sholankuppam) 		2906005000NRG23071220223896421 07/12/2022 Lalitha 2906005WL090098 Lalitha 00176 IDIB000A054 240 240 Processed 14/12/2022 006773682 Lalitha INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-027-027/1082-A
(Mel Sholankuppam) 		2906005000NRG23071220223896422 07/12/2022 Vimala 2906005WL090098 Vimala 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Vimala INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-027-027/1087-A
(Mel Sholankuppam) 		2906005000NRG23071220223896423 07/12/2022 Mottaiyan 2906005WL090098 Mottaiyan 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Mottaiyan INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-027-027/1088-A
(Mel Sholankuppam) 		2906005000NRG23071220223896424 07/12/2022 Elumalai 2906005WL090098 Elumalai 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Elumalai INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-027-027/1110-a
(Mel Sholankuppam) 		2906005000NRG23071220223896425 07/12/2022 Dhandapani 2906005WL090098 Dhandapani 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Dhandapani INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-027-027/1113-a
(Mel Sholankuppam) 		2906005000NRG23071220223896426 07/12/2022 Amsa 2906005WL090098 Amsa 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Amsa INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-027-027/1116-a
(Mel Sholankuppam) 		2906005000NRG23071220223896427 07/12/2022 Panjalai 2906005WL090098 Panjalai 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Panjalai INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-027-027/1126-A
(Mel Sholankuppam) 		2906005000NRG23071220223896429 07/12/2022 Panjalai 2906005WL090098 Panjalai 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Panjalai INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-027-027/1129-A
(Mel Sholankuppam) 		2906005000NRG23071220223896430 07/12/2022 Muniyammal 2906005WL090098 Muniyammal 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Muniyammal INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-027-027/1152-a
(Mel Sholankuppam) 		2906005000NRG23071220223896431 07/12/2022 Malar 2906005WL090098 Malar 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Malar INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-027-027/1158-A
(Mel Sholankuppam) 		2906005000NRG23071220223896432 07/12/2022 Pachiyammal 2906005WL090098 Pachiyammal 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Pachiyammal INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-027-027/1159-a
(Mel Sholankuppam) 		2906005000NRG23071220223896433 07/12/2022 Kuppan 2906005WL090098 Kuppan 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Kuppan INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-027-027/1162-a
(Mel Sholankuppam) 		2906005000NRG23071220223896434 07/12/2022 Vellachi 2906005WL090098 Vellachi 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Vellachi INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-027-027/1168-a
(Mel Sholankuppam) 		2906005000NRG23071220223896436 07/12/2022 Karappaye 2906005WL090098 Karappaye 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Karappaye INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-027-027/1170-A
(Mel Sholankuppam) 		2906005000NRG23071220223896437 07/12/2022 Kanaga 2906005WL090098 Kanaga 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Kanaga INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-027-027/1171-A
(Mel Sholankuppam) 		2906005000NRG23071220223896438 07/12/2022 Meenatchi 2906005WL090098 Meenatchi 00176 IDIB000A054 240 240 Processed 14/12/2022 006773682 Meenatchi INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-027-027/1172-a
(Mel Sholankuppam) 		2906005000NRG23071220223896439 07/12/2022 Anju 2906005WL090098 Anju 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Anju INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-027-027/1178-a
(Mel Sholankuppam) 		2906005000NRG23071220223896440 07/12/2022 Venda 2906005WL090098 Venda 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Venda INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-027-027/1200-a
(Mel Sholankuppam) 		2906005000NRG23071220223896442 07/12/2022 Devi 2906005WL090098 Devi 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALASAPAKKAM TN-06-005-027-027/1200-a
(Mel Sholankuppam) 		2906005000NRG23071220223896441 07/12/2022 Kathayi 2906005WL090098 Kathayi 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Kathayi INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-027-027/1215-a
(Mel Sholankuppam) 		2906005000NRG23071220223896443 07/12/2022 Selvamani 2906005WL090098 Selvamani 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Selvamani INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-027-027/1220-a
(Mel Sholankuppam) 		2906005000NRG23071220223896444 07/12/2022 Manjula 2906005WL090098 Manjula 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Manjula INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-027-027/1280-A
(Mel Sholankuppam) 		2906005000NRG23071220223896446 07/12/2022 Jayam 2906005WL090098 Jayam 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Jayam INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-027-027/1289-A
(Mel Sholankuppam) 		2906005000NRG23071220223896447 07/12/2022 Selvi 2906005WL090098 Selvi 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Selvi INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-027-027/1334-A
(Mel Sholankuppam) 		2906005000NRG23071220223896448 07/12/2022 Sheela 2906005WL090098 Sheela 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Sheela INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-027-027/1366-A
(Mel Sholankuppam) 		2906005000NRG23071220223896450 07/12/2022 Anitha 2906005WL090098 Anitha 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Anitha PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 KALASAPAKKAM TN-06-005-027-027/1372-A
(Mel Sholankuppam) 		2906005000NRG23071220223896451 07/12/2022 Muniyammal 2906005WL090098 Muniyammal 00176 IDIB000A054 1686 1686 Processed 14/12/2022 006773682 Muniyammal INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-027-027/1443-A
(Mel Sholankuppam) 		2906005000NRG23071220223896453 07/12/2022 Patchiyammal 2906005WL090098 Patchiyammal 00176 IDIB000A054 1686 1686 Processed 14/12/2022 006773682 Patchiyammal INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-027-027/1446-A
(Mel Sholankuppam) 		2906005000NRG23071220223896454 07/12/2022 Ravisandiran 2906005WL090098 Ravisandiran 00176 IDIB000A054 1686 1686 Processed 14/12/2022 006773682 Ravisandiran INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-027-027/1450-A
(Mel Sholankuppam) 		2906005000NRG23071220223896455 07/12/2022 Govinthasami 2906005WL090098 Govinthasami 00176 IDIB000A054 1686 1686 Processed 14/12/2022 006773682 Govinthasami INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-027-027/1511-A
(Mel Sholankuppam) 		2906005000NRG23071220223896457 07/12/2022 Balaraman 2906005WL090098 Balaraman 00176 IDIB000A054 1686 1686 Processed 14/12/2022 006773682 Balaraman INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-027-027/1531-A
(Mel Sholankuppam) 		2906005000NRG23071220223896458 07/12/2022 Vinayaki 2906005WL090098 Vinayaki 00176 IDIB000A054 1686 1686 Processed 14/12/2022 006773682 Vinayaki INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-027-027/1771-A
(Mel Sholankuppam) 		2906005000NRG23071220223896460 07/12/2022 Banumathi 2906005WL090098 Banumathi 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Banumathi INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-027-027/1781-A
(Mel Sholankuppam) 		2906005000NRG23071220223896461 07/12/2022 Chithra 2906005WL090098 Chithra 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Chithra INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-027-027/1823-A
(Mel Sholankuppam) 		2906005000NRG23071220223896462 07/12/2022 Muniyamaml 2906005WL090098 Muniyamaml 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Muniyamaml INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-027-027/1850-A
(Mel Sholankuppam) 		2906005000NRG23071220223896463 07/12/2022 Dhandapani 2906005WL090098 Dhandapani 00176 IDIB000A054 1686 1686 Processed 14/12/2022 006773682 Dhandapani INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALASAPAKKAM TN-06-005-027-027/1891-A
(Mel Sholankuppam) 		2906005000NRG23071220223896464 07/12/2022 Viji 2906005WL090098 Viji 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Viji INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-027-027/1962-A
(Mel Sholankuppam) 		2906005000NRG23071220223896466 07/12/2022 Sanmugam 2906005WL090098 Sanmugam 00176 IDIB000A054 1686 1686 Processed 14/12/2022 006773682 Sanmugam INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-027-027/22-A
(Mel Sholankuppam) 		2906005000NRG23071220223896468 07/12/2022 Rani 2906005WL090098 Rani 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Rani INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-027-027/295-A
(Mel Sholankuppam) 		2906005000NRG23071220223896473 07/12/2022 Egambaram 2906005WL090098 Egambaram 00176 IDIB000A054 1686 1686 Processed 14/12/2022 006773682 Egambaram ICICI BANK LTD(508534)
51 KALASAPAKKAM TN-06-005-027-027/32-A
(Mel Sholankuppam) 		2906005000NRG23071220223896475 07/12/2022 Mari 2906005WL090098 Mari 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Mari INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-027-027/399-A
(Mel Sholankuppam) 		2906005000NRG23071220223896476 07/12/2022 Kalli 2906005WL090098 Kalli 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Kalli INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-027-027/436-A
(Mel Sholankuppam) 		2906005000NRG23071220223896477 07/12/2022 Selvi 2906005WL090098 Selvi 00176 IDIB000A054 1686 1686 Processed 14/12/2022 006773682 Selvi INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-027-027/447-A
(Mel Sholankuppam) 		2906005000NRG23071220223896478 07/12/2022 Chinnapappa 2906005WL090098 Chinnapappa 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Chinnapappa INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-027-027/611-A
(Mel Sholankuppam) 		2906005000NRG23071220223896479 07/12/2022 Meena 2906005WL090098 Meena 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Meena INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-027-027/617-A
(Mel Sholankuppam) 		2906005000NRG23071220223896480 07/12/2022 Malar 2906005WL090098 Malar 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Malar INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-027-027/621-A
(Mel Sholankuppam) 		2906005000NRG23071220223896481 07/12/2022 Chennammal 2906005WL090098 Chennammal 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Chennammal INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-027-027/621-A
(Mel Sholankuppam) 		2906005000NRG23071220223896482 07/12/2022 Settu 2906005WL090098 Settu 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Settu INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-027-027/83-A
(Mel Sholankuppam) 		2906005000NRG23071220223896484 07/12/2022 Alamelu 2906005WL090098 Alamelu 00176 IDIB000A054 1686 1686 Processed 14/12/2022 006773682 Alamelu INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-027-027/878-A
(Mel Sholankuppam) 		2906005000NRG23071220223896487 07/12/2022 Andal 2906005WL090098 Andal 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Andal INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-027-027/890-A
(Mel Sholankuppam) 		2906005000NRG23071220223896488 07/12/2022 Amsha 2906005WL090098 Amsha 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Amsha INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-027-027/892-A
(Mel Sholankuppam) 		2906005000NRG23071220223896489 07/12/2022 Jayalakshmi 2906005WL090098 Jayalakshmi 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Jayalakshmi INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-027-027/911-A
(Mel Sholankuppam) 		2906005000NRG23071220223896490 07/12/2022 Rukmani 2906005WL090098 Rukmani 00176 IDIB000A054 960 960 Processed 14/12/2022 006773682 Rukmani INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-027-027/915-A
(Mel Sholankuppam) 		2906005000NRG23071220223896491 07/12/2022 Gubendran 2906005WL090098 Gubendran 00176 IDIB000A054 1686 1686 Processed 14/12/2022 006773682 Gubendran INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-027-027/942-A
(Mel Sholankuppam) 		2906005000NRG23071220223896492 07/12/2022 Manokaran 2906005WL090098 Manokaran 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Manokaran INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-027-027/960-A
(Mel Sholankuppam) 		2906005000NRG23071220223896493 07/12/2022 Mallika 2906005WL090098 Mallika 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Mallika INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-027-027/962-A
(Mel Sholankuppam) 		2906005000NRG23071220223896494 07/12/2022 Valli 2906005WL090098 Valli 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Valli INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-027-027/964-A
(Mel Sholankuppam) 		2906005000NRG23071220223896495 07/12/2022 Suresh 2906005WL090098 Suresh 00176 IDIB000A054 1686 1686 Processed 14/12/2022 006773682 Suresh INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-027-027/978-A
(Mel Sholankuppam) 		2906005000NRG23071220223896497 07/12/2022 Muniyammal 2906005WL090098 Muniyammal 00176 IDIB000A054 1200 1200 Processed 14/12/2022 006773682 Muniyammal INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-027-027/981-A
(Mel Sholankuppam) 		2906005000NRG23071220223896498 07/12/2022 Amsa 2906005WL090098 Amsa 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Amsa INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-027-027/992-A
(Mel Sholankuppam) 		2906005000NRG23071220223896499 07/12/2022 Sangothi 2906005WL090098 Sangothi 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Sangothi INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-027-027/994-A
(Mel Sholankuppam) 		2906005000NRG23071220223896500 07/12/2022 Kesavelu 2906005WL090098 Kesavelu 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Kesavelu INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-027-027/994-A
(Mel Sholankuppam) 		2906005000NRG23071220223896501 07/12/2022 Usha 2906005WL090098 Usha 00176 IDIB000A054 1440 1440 Processed 14/12/2022 006773682 Usha INDIAN BANK(607105)
SubTotal 105690 105690
Total 105690 105690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_071222APB_FTO_1247241 Indian Bank IDIB000A054 ADAMANGALAM 102564
2 KALASAPAKKAM TN2906005_071222APB_FTO_1247241 Indian Bank IDIB000A054 ADHAMANGALAM 3126

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