Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_031022APB_FTO_962268
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-06-005-008-005/695-A
(Ernamangalam) 		2906005000NRG23011020222905082 03/10/2022 Bharathi 2906005WL069519 Bharathi 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Bharathi INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-008-008/386-A
(Ernamangalam) 		2906005000NRG23011020222905083 03/10/2022 Chandira 2906005WL069519 Chandira 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Chandira INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-008-008/556-A
(Ernamangalam) 		2906005000NRG23011020222905085 03/10/2022 Valliyamaml 2906005WL069519 Valliyamaml 00176 IDIB000M091 240 240 Processed 09/10/2022 010261467 Valliyamaml INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALASAPAKKAM TN-06-005-008-008/569-a
(Ernamangalam) 		2906005000NRG23011020222905087 03/10/2022 baba 2906005WL069519 baba 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 baba INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-008-008/577-a
(Ernamangalam) 		2906005000NRG23011020222905088 03/10/2022 Rajammal 2906005WL069519 Rajammal 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Rajammal INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-008-008/583-A
(Ernamangalam) 		2906005000NRG23011020222905089 03/10/2022 Kairunbee 2906005WL069519 Kairunbee 00176 IDIB000M091 1686 1686 Processed 09/10/2022 010261467 Kairunbee INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-008-008/594-A
(Ernamangalam) 		2906005000NRG23011020222905090 03/10/2022 Lakshmi 2906005WL069519 Lakshmi 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALASAPAKKAM TN-06-005-008-008/597-A
(Ernamangalam) 		2906005000NRG23011020222905091 03/10/2022 Asinabee 2906005WL069519 Asinabee 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Asinabee INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-008-008/6-A
(Ernamangalam) 		2906005000NRG23011020222905092 03/10/2022 Suloksana 2906005WL069519 Suloksana 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Suloksana INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-008-008/62-A
(Ernamangalam) 		2906005000NRG23011020222905093 03/10/2022 Thangappan 2906005WL069519 Thangappan 00176 IDIB000M091 1686 1686 Processed 09/10/2022 010261467 Thangappan INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-008-008/620-a
(Ernamangalam) 		2906005000NRG23011020222905094 03/10/2022 Sivagami 2906005WL069519 Sivagami 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Sivagami INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-008-008/621-a
(Ernamangalam) 		2906005000NRG23011020222905095 03/10/2022 Lakshmi 2906005WL069519 Lakshmi 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-008-008/633-A
(Ernamangalam) 		2906005000NRG23011020222905096 03/10/2022 Thavaselvi 2906005WL069519 Thavaselvi 00176 IDIB000M091 240 240 Processed 09/10/2022 010261467 Thavaselvi INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-008-008/642-A
(Ernamangalam) 		2906005000NRG23011020222905097 03/10/2022 Alamelu 2906005WL069519 Alamelu 00176 IDIB000M091 720 720 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-008-008/647-A
(Ernamangalam) 		2906005000NRG23011020222905098 03/10/2022 Sagunthala 2906005WL069519 Sagunthala 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Sagunthala INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-008-008/650-A
(Ernamangalam) 		2906005000NRG23011020222905099 03/10/2022 Mallika 2906005WL069519 Mallika 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALASAPAKKAM TN-06-005-008-008/659-A
(Ernamangalam) 		2906005000NRG23011020222905100 03/10/2022 Allimalar 2906005WL069519 Allimalar 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Allimalar INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-008-008/662-A
(Ernamangalam) 		2906005000NRG23011020222905101 03/10/2022 Seethammal 2906005WL069519 Seethammal 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Seethammal INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-008-008/666-A
(Ernamangalam) 		2906005000NRG23011020222905102 03/10/2022 Kannigambal 2906005WL069519 Kannigambal 00176 IDIB000M091 1686 1686 Processed 09/10/2022 010261467 Kannigambal INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-008-008/692-A
(Ernamangalam) 		2906005000NRG23011020222905103 03/10/2022 Parameswari 2906005WL069519 Parameswari 00176 IDIB000M091 1200 1200 Processed 09/10/2022 010261467 Parameswari INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-008-008/702-A
(Ernamangalam) 		2906005000NRG23011020222905104 03/10/2022 Jerinabi 2906005WL069519 Jerinabi 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Jerinabi INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-008-008/71-A
(Ernamangalam) 		2906005000NRG23011020222905105 03/10/2022 Valarmathi 2906005WL069519 Valarmathi 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALASAPAKKAM TN-06-005-008-008/713-A
(Ernamangalam) 		2906005000NRG23011020222905106 03/10/2022 Gomathi 2906005WL069519 Gomathi 00176 IDIB000M091 1686 1686 Processed 09/10/2022 010261467 Gomathi INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-008-008/720-A
(Ernamangalam) 		2906005000NRG23011020222905107 03/10/2022 Poongodi 2906005WL069519 Poongodi 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Poongodi INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-008-008/722-A
(Ernamangalam) 		2906005000NRG23011020222905108 03/10/2022 Devi 2906005WL069519 Devi 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Devi INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-008-008/729-A
(Ernamangalam) 		2906005000NRG23011020222905109 03/10/2022 Satthashbee 2906005WL069519 Satthashbee 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Satthashbee INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-008-008/735-A
(Ernamangalam) 		2906005000NRG23011020222905111 03/10/2022 Zhakin 2906005WL069519 Zhakin 00176 IDIB000M091 1200 1200 Processed 09/10/2022 010261467 Zhakin INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-008-008/736-A
(Ernamangalam) 		2906005000NRG23011020222905112 03/10/2022 Abthulrashiman 2906005WL069519 Abthulrashiman 00176 IDIB000M091 1686 1686 Processed 09/10/2022 010261467 Abthulrashiman INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-008-008/756-A
(Ernamangalam) 		2906005000NRG23011020222905114 03/10/2022 Janaki 2906005WL069519 Janaki 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Janaki INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-008-008/761-A
(Ernamangalam) 		2906005000NRG23011020222905115 03/10/2022 Chinnakulandhai 2906005WL069519 Chinnakulandhai 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Chinnakulandhai INDIAN OVERSEAS BANK(508541)
31 KALASAPAKKAM TN-06-005-008-008/762-A
(Ernamangalam) 		2906005000NRG23011020222905116 03/10/2022 Sakila 2906005WL069519 Sakila 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Sakila INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-008-008/765-A
(Ernamangalam) 		2906005000NRG23011020222905118 03/10/2022 Suganthi 2906005WL069519 Suganthi 00176 IDIB000M091 1440 1440 Processed 09/10/2022 010261467 Suganthi INDIAN BANK(607105)
SubTotal 43710 43710
Total 43710 43710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_031022APB_FTO_962268 Indian Bank IDIB000M091 MELARANI 43710

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