Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_230822APB_FTO_763409
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-06-005-018-018/1-A
(Kidampalayam) 		2906005000NRG23230820222177409 23/08/2022 Jayagandhi 2906005WL054216 Jayagandhi 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Jayagandhi INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-018-018/100-A
(Kidampalayam) 		2906005000NRG23230820222177410 23/08/2022 Chinnaraji 2906005WL054216 Chinnaraji 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Chinnaraji INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-018-018/1009-A
(Kidampalayam) 		2906005000NRG23230820222177411 23/08/2022 Jayakumar 2906005WL054216 Jayakumar 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Jayakumar INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-018-018/1029-A
(Kidampalayam) 		2906005000NRG23230820222177412 23/08/2022 Seenuvasan 2906005WL054216 Seenuvasan 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Seenuvasan INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-018-018/1032-A
(Kidampalayam) 		2906005000NRG23230820222177413 23/08/2022 Lakshmi 2906005WL054216 Lakshmi 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Lakshmi INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-018-018/1058-A
(Kidampalayam) 		2906005000NRG23230820222177414 23/08/2022 Suresh 2906005WL054216 Suresh 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Suresh INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-018-018/1065-A
(Kidampalayam) 		2906005000NRG23230820222177415 23/08/2022 Mohan 2906005WL054216 Mohan 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Mohan INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-018-018/1065-A
(Kidampalayam) 		2906005000NRG23230820222177416 23/08/2022 Ranganayaki 2906005WL054216 Ranganayaki 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Ranganayaki INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-018-018/1072-A
(Kidampalayam) 		2906005000NRG23230820222177417 23/08/2022 Vijayalakshmi 2906005WL054216 Vijayalakshmi 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Vijayalakshmi INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-018-018/1076-A
(Kidampalayam) 		2906005000NRG23230820222177418 23/08/2022 Revathi 2906005WL054216 Revathi 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Revathi INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-018-018/1080-A
(Kidampalayam) 		2906005000NRG23230820222177419 23/08/2022 Malathi 2906005WL054216 Malathi 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Malathi INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-018-018/131-a
(Kidampalayam) 		2906005000NRG23230820222177425 23/08/2022 Ravisanthiran 2906005WL054216 Ravisanthiran 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Ravisanthiran INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-018-018/15-A
(Kidampalayam) 		2906005000NRG23230820222177426 23/08/2022 Elumalai 2906005WL054216 Elumalai 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Elumalai INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-018-018/150-A
(Kidampalayam) 		2906005000NRG23230820222177427 23/08/2022 Senthamarai 2906005WL054216 Senthamarai 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Senthamarai INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-018-018/16-A
(Kidampalayam) 		2906005000NRG23230820222177429 23/08/2022 Menaga 2906005WL054216 Menaga 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Menaga INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-018-018/166-A
(Kidampalayam) 		2906005000NRG23230820222177430 23/08/2022 Vennila 2906005WL054216 Vennila 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Vennila INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-018-018/177-A
(Kidampalayam) 		2906005000NRG23230820222177431 23/08/2022 Arumugam 2906005WL054216 Arumugam 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Arumugam INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-018-018/218-A
(Kidampalayam) 		2906005000NRG23230820222177432 23/08/2022 Jayavel 2906005WL054216 Jayavel 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Jayavel INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-018-018/226-A
(Kidampalayam) 		2906005000NRG23230820222177433 23/08/2022 Valarmathi 2906005WL054216 Valarmathi 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Valarmathi INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-018-018/232-A
(Kidampalayam) 		2906005000NRG23230820222177434 23/08/2022 Geetha 2906005WL054216 Geetha 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Geetha INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-018-018/315-A
(Kidampalayam) 		2906005000NRG23230820222177436 23/08/2022 Haseena 2906005WL054216 Haseena 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Haseena INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-018-018/32-A
(Kidampalayam) 		2906005000NRG23230820222177437 23/08/2022 Kalairani 2906005WL054216 Kalairani 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Kalairani INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-018-018/333-A
(Kidampalayam) 		2906005000NRG23230820222177438 23/08/2022 Selvambal 2906005WL054216 Selvambal 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Selvambal INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-018-018/341-A
(Kidampalayam) 		2906005000NRG23230820222177440 23/08/2022 Renuga 2906005WL054216 Renuga 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Renuga INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-018-018/347-A
(Kidampalayam) 		2906005000NRG23230820222177441 23/08/2022 Rajamalli 2906005WL054216 Rajamalli 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Rajamalli INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-018-018/35-A
(Kidampalayam) 		2906005000NRG23230820222177442 23/08/2022 Vasanthi 2906005WL054216 Vasanthi 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Vasanthi INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-018-018/370-A
(Kidampalayam) 		2906005000NRG23230820222177443 23/08/2022 Indira 2906005WL054216 Indira 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Indira INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-018-018/371-A
(Kidampalayam) 		2906005000NRG23230820222177444 23/08/2022 Indirani 2906005WL054216 Indirani 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Indirani INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-018-018/382-A
(Kidampalayam) 		2906005000NRG23230820222177445 23/08/2022 Pachiyappan 2906005WL054216 Pachiyappan 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Pachiyappan INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-018-018/384-A
(Kidampalayam) 		2906005000NRG23230820222177446 23/08/2022 Parimala 2906005WL054216 Parimala 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Parimala INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-018-018/413-A
(Kidampalayam) 		2906005000NRG23230820222177447 23/08/2022 Gunasekaran 2906005WL054216 Gunasekaran 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Gunasekaran INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-018-018/423-A
(Kidampalayam) 		2906005000NRG23230820222177448 23/08/2022 Ganapathi 2906005WL054216 Ganapathi 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Ganapathi INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-018-018/434-A
(Kidampalayam) 		2906005000NRG23230820222177449 23/08/2022 Chinnakutti 2906005WL054216 Chinnakutti 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Chinnakutti INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-018-018/435-A
(Kidampalayam) 		2906005000NRG23230820222177450 23/08/2022 Baby 2906005WL054216 Baby 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Baby INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-018-018/45-A
(Kidampalayam) 		2906005000NRG23230820222177451 23/08/2022 Amsaveni 2906005WL054216 Amsaveni 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Amsaveni INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-018-018/450-A
(Kidampalayam) 		2906005000NRG23230820222177452 23/08/2022 Sivanandham 2906005WL054216 Sivanandham 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Sivanandham INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-018-018/46-A
(Kidampalayam) 		2906005000NRG23230820222177453 23/08/2022 Patchiyammal 2906005WL054216 Patchiyammal 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Patchiyammal INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-018-018/505-a
(Kidampalayam) 		2906005000NRG23230820222177454 23/08/2022 Palani 2906005WL054216 Palani 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Palani INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-018-018/507-a
(Kidampalayam) 		2906005000NRG23230820222177455 23/08/2022 Viruthambal 2906005WL054216 Viruthambal 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Viruthambal INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-018-018/572-A
(Kidampalayam) 		2906005000NRG23230820222177456 23/08/2022 Santhi 2906005WL054216 Santhi 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Santhi INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-018-018/583-A
(Kidampalayam) 		2906005000NRG23230820222177457 23/08/2022 Visalatchi 2906005WL054216 Visalatchi 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Visalatchi INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-018-018/60-A
(Kidampalayam) 		2906005000NRG23230820222177458 23/08/2022 Patchiyammal 2906005WL054216 Patchiyammal 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Patchiyammal INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-018-018/619-A
(Kidampalayam) 		2906005000NRG23230820222177459 23/08/2022 Usha 2906005WL054216 Usha 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Usha INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-018-018/623-A
(Kidampalayam) 		2906005000NRG23230820222177460 23/08/2022 Balasubramani 2906005WL054216 Balasubramani 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Balasubramani INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-018-018/626-A
(Kidampalayam) 		2906005000NRG23230820222177462 23/08/2022 Jayalakshmi 2906005WL054216 Jayalakshmi 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Jayalakshmi INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-018-018/64-A
(Kidampalayam) 		2906005000NRG23230820222177463 23/08/2022 Patchiyammal 2906005WL054216 Patchiyammal 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Patchiyammal INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-018-018/667-A
(Kidampalayam) 		2906005000NRG23230820222177464 23/08/2022 Susila 2906005WL054216 Susila 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Susila INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-018-018/701-A
(Kidampalayam) 		2906005000NRG23230820222177465 23/08/2022 Arputham 2906005WL054216 Arputham 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Arputham INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-018-018/719-a
(Kidampalayam) 		2906005000NRG23230820222177466 23/08/2022 Thanjiyammal 2906005WL054216 Thanjiyammal 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Thanjiyammal INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-018-018/722-A
(Kidampalayam) 		2906005000NRG23230820222177467 23/08/2022 Vijayarani 2906005WL054216 Vijayarani 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Vijayarani INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-018-018/728-A
(Kidampalayam) 		2906005000NRG23230820222177468 23/08/2022 Elumalai 2906005WL054216 Elumalai 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Elumalai INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-018-018/746-A
(Kidampalayam) 		2906005000NRG23230820222177469 23/08/2022 Amutha 2906005WL054216 Amutha 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Amutha INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-018-018/778-A
(Kidampalayam) 		2906005000NRG23230820222177470 23/08/2022 Kavitha 2906005WL054216 Kavitha 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Kavitha INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-018-018/794-A
(Kidampalayam) 		2906005000NRG23230820222177471 23/08/2022 Jaya 2906005WL054216 Jaya 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Jaya INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-018-018/833-A
(Kidampalayam) 		2906005000NRG23230820222177472 23/08/2022 Kavitha 2906005WL054216 Kavitha 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Kavitha INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-018-018/835-A
(Kidampalayam) 		2906005000NRG23230820222177473 23/08/2022 Palani 2906005WL054216 Palani 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Palani INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-018-018/84-A
(Kidampalayam) 		2906005000NRG23230820222177474 23/08/2022 Mathiarasi 2906005WL054216 Mathiarasi 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Mathiarasi INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-018-018/855-A
(Kidampalayam) 		2906005000NRG23230820222177476 23/08/2022 Chinnapappa 2906005WL054216 Chinnapappa 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Chinnapappa INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-018-018/940-A
(Kidampalayam) 		2906005000NRG23230820222177478 23/08/2022 Gandhi 2906005WL054216 Gandhi 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Gandhi INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-018-018/97-A
(Kidampalayam) 		2906005000NRG23230820222177480 23/08/2022 Masila 2906005WL054216 Masila 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Masila INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-018-019/878-A
(Kidampalayam) 		2906005000NRG23230820222177482 23/08/2022 Jaanu Bi 2906005WL054216 Jaanu Bi 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Jaanu Bi INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-018-019/938-A
(Kidampalayam) 		2906005000NRG23230820222177483 23/08/2022 Rathika 2906005WL054216 Rathika 00176 IDIB000A054 1200 1200 Processed 01/09/2022 020844995 Rathika INDIAN BANK(607105)
SubTotal 74400 74400
Total 74400 74400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_230822APB_FTO_763409 Indian Bank IDIB000A054 ADAMANGALAM 74400

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