Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:46:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_210323APB_FTO_1678897
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-06-005-014-014/137-A
(Kampattu) 		2906005000NRG23210320234783395 21/03/2023 Selvambal 2906005WL112914 Selvambal 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Selvambal INDIAN OVERSEAS BANK(508541)
2 KALASAPAKKAM TN-06-005-014-014/17-A
(Kampattu) 		2906005000NRG23210320234783396 21/03/2023 Ravi 2906005WL112914 Ravi 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Ravi INDIAN OVERSEAS BANK(508541)
3 KALASAPAKKAM TN-06-005-014-014/177-A
(Kampattu) 		2906005000NRG23210320234783397 21/03/2023 Girija 2906005WL112914 Girija 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Girija INDIAN OVERSEAS BANK(508541)
4 KALASAPAKKAM TN-06-005-014-014/179-A
(Kampattu) 		2906005000NRG23210320234783398 21/03/2023 Jaya 2906005WL112914 Jaya 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Jaya INDIAN OVERSEAS BANK(508541)
5 KALASAPAKKAM TN-06-005-014-014/205-A
(Kampattu) 		2906005000NRG23210320234783399 21/03/2023 Kanniyammal 2906005WL112914 Kanniyammal 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Kanniyammal INDIAN OVERSEAS BANK(508541)
6 KALASAPAKKAM TN-06-005-014-014/210-A
(Kampattu) 		2906005000NRG23210320234783400 21/03/2023 Kasiyammal 2906005WL112914 Kasiyammal 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Kasiyammal INDIAN OVERSEAS BANK(508541)
7 KALASAPAKKAM TN-06-005-014-014/224-A
(Kampattu) 		2906005000NRG23210320234783401 21/03/2023 Maruthan 2906005WL112914 Maruthan 00177 IOBA0001078 1686 1686 Processed 31/03/2023 025730392 Maruthan INDIAN OVERSEAS BANK(508541)
8 KALASAPAKKAM TN-06-005-014-014/23-A
(Kampattu) 		2906005000NRG23210320234783402 21/03/2023 Ponnurangan 2906005WL112914 Ponnurangan 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Ponnurangan INDIAN OVERSEAS BANK(508541)
9 KALASAPAKKAM TN-06-005-014-014/234-A
(Kampattu) 		2906005000NRG23210320234783403 21/03/2023 Saroja 2906005WL112914 Saroja 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
10 KALASAPAKKAM TN-06-005-014-014/238-A
(Kampattu) 		2906005000NRG23210320234783404 21/03/2023 Deivanai 2906005WL112914 Deivanai 00177 IOBA0001078 1440 1440 Processed 30/03/2023 025730392 Deivanai IDBI BANK(607095)
11 KALASAPAKKAM TN-06-005-014-014/269-A
(Kampattu) 		2906005000NRG23210320234783405 21/03/2023 Mallika 2906005WL112914 Mallika 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Mallika INDIAN OVERSEAS BANK(508541)
12 KALASAPAKKAM TN-06-005-014-014/289-A
(Kampattu) 		2906005000NRG23210320234783406 21/03/2023 Chinnakulandhai 2906005WL112914 Chinnakulandhai 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Chinnakulandhai INDIAN OVERSEAS BANK(508541)
13 KALASAPAKKAM TN-06-005-014-014/292-A
(Kampattu) 		2906005000NRG23210320234783407 21/03/2023 Vennila 2906005WL112914 Vennila 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Vennila INDIAN OVERSEAS BANK(508541)
14 KALASAPAKKAM TN-06-005-014-014/296-A
(Kampattu) 		2906005000NRG23210320234783408 21/03/2023 Suganya 2906005WL112914 Suganya 00177 IOBA0001078 1440 1440 Processed 30/03/2023 025730392 Suganya BANK OF INDIA(508505)
15 KALASAPAKKAM TN-06-005-014-014/307-A
(Kampattu) 		2906005000NRG23210320234783409 21/03/2023 Pavunkumar 2906005WL112914 Pavunkumar 00177 IOBA0001078 1440 1440 Processed 30/03/2023 025730392 Pavunkumar HDFC BANK LTD(607152)
16 KALASAPAKKAM TN-06-005-014-014/311-A
(Kampattu) 		2906005000NRG23210320234783410 21/03/2023 Udhayakumari 2906005WL112914 Udhayakumari 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Udhayakumari INDIAN OVERSEAS BANK(508541)
17 KALASAPAKKAM TN-06-005-014-014/320-A
(Kampattu) 		2906005000NRG23210320234783411 21/03/2023 Vasagi 2906005WL112914 Vasagi 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Vasagi INDIAN OVERSEAS BANK(508541)
18 KALASAPAKKAM TN-06-005-014-014/354-A
(Kampattu) 		2906005000NRG23210320234783413 21/03/2023 Aruna 2906005WL112914 Aruna 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Aruna INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-014-014/357-A
(Kampattu) 		2906005000NRG23210320234783414 21/03/2023 Chinnathai 2906005WL112914 Chinnathai 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Chinnathai INDIAN OVERSEAS BANK(508541)
20 KALASAPAKKAM TN-06-005-014-014/364-A
(Kampattu) 		2906005000NRG23210320234783415 21/03/2023 Settu 2906005WL112914 Settu 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Settu INDIAN OVERSEAS BANK(508541)
21 KALASAPAKKAM TN-06-005-014-014/383-A
(Kampattu) 		2906005000NRG23210320234783417 21/03/2023 Rajeshwari 2906005WL112914 Rajeshwari 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Rajeshwari INDIAN OVERSEAS BANK(508541)
22 KALASAPAKKAM TN-06-005-014-014/397-A
(Kampattu) 		2906005000NRG23210320234783418 21/03/2023 Chinnapappa 2906005WL112914 Chinnapappa 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Chinnapappa INDIAN OVERSEAS BANK(508541)
23 KALASAPAKKAM TN-06-005-014-014/406-A
(Kampattu) 		2906005000NRG23210320234783420 21/03/2023 Vasanthi 2906005WL112914 Vasanthi 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Vasanthi INDIAN OVERSEAS BANK(508541)
24 KALASAPAKKAM TN-06-005-014-014/407-A
(Kampattu) 		2906005000NRG23210320234783421 21/03/2023 Rajeshwari 2906005WL112914 Rajeshwari 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Rajeshwari INDIAN OVERSEAS BANK(508541)
25 KALASAPAKKAM TN-06-005-014-014/413-A
(Kampattu) 		2906005000NRG23210320234783422 21/03/2023 Sathiya 2906005WL112914 Sathiya 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Sathiya STATE BANK OF INDIA(508548)
26 KALASAPAKKAM TN-06-005-014-014/414-A
(Kampattu) 		2906005000NRG23210320234783423 21/03/2023 Amal 2906005WL112914 Amal 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Amal INDIAN OVERSEAS BANK(508541)
27 KALASAPAKKAM TN-06-005-014-014/415-A
(Kampattu) 		2906005000NRG23210320234783424 21/03/2023 Parasuraman 2906005WL112914 Parasuraman 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Parasuraman INDIAN OVERSEAS BANK(508541)
28 KALASAPAKKAM TN-06-005-014-014/422-A
(Kampattu) 		2906005000NRG23210320234783425 21/03/2023 Karthik 2906005WL112914 Karthik 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Karthik INDIAN OVERSEAS BANK(508541)
29 KALASAPAKKAM TN-06-005-014-014/423-A
(Kampattu) 		2906005000NRG23210320234783426 21/03/2023 Valliyammal 2906005WL112914 Valliyammal 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Valliyammal INDIAN OVERSEAS BANK(508541)
30 KALASAPAKKAM TN-06-005-014-014/424-A
(Kampattu) 		2906005000NRG23210320234783427 21/03/2023 Muthammal 2906005WL112914 Muthammal 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Muthammal INDIAN OVERSEAS BANK(508541)
31 KALASAPAKKAM TN-06-005-014-014/425-A
(Kampattu) 		2906005000NRG23210320234783428 21/03/2023 Sangeetha 2906005WL112914 Sangeetha 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Sangeetha INDIAN OVERSEAS BANK(508541)
32 KALASAPAKKAM TN-06-005-014-014/448-A
(Kampattu) 		2906005000NRG23210320234783430 21/03/2023 Anjala 2906005WL112914 Anjala 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Anjala INDIAN OVERSEAS BANK(508541)
33 KALASAPAKKAM TN-06-005-014-014/451-A
(Kampattu) 		2906005000NRG23210320234783431 21/03/2023 Rajeshwari 2906005WL112914 Rajeshwari 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Rajeshwari INDIAN OVERSEAS BANK(508541)
34 KALASAPAKKAM TN-06-005-014-014/459-A
(Kampattu) 		2906005000NRG23210320234783432 21/03/2023 Poomadevi 2906005WL112914 Poomadevi 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Poomadevi INDIAN OVERSEAS BANK(508541)
35 KALASAPAKKAM TN-06-005-014-014/480-A
(Kampattu) 		2906005000NRG23210320234783433 21/03/2023 Murugan 2906005WL112914 Murugan 00177 IOBA0001078 1440 1440 Processed 30/03/2023 025730392 Murugan HDFC BANK LTD(607152)
36 KALASAPAKKAM TN-06-005-014-014/513-A
(Kampattu) 		2906005000NRG23210320234783434 21/03/2023 Rekha 2906005WL112914 Rekha 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Rekha INDIAN OVERSEAS BANK(508541)
37 KALASAPAKKAM TN-06-005-014-014/519-A
(Kampattu) 		2906005000NRG23210320234783435 21/03/2023 Ellammal 2906005WL112914 Ellammal 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Ellammal INDIAN OVERSEAS BANK(508541)
38 KALASAPAKKAM TN-06-005-014-014/529-A
(Kampattu) 		2906005000NRG23210320234783436 21/03/2023 Ragulgandhi 2906005WL112914 Ragulgandhi 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Ragulgandhi INDIAN OVERSEAS BANK(508541)
39 KALASAPAKKAM TN-06-005-014-014/532-A
(Kampattu) 		2906005000NRG23210320234783437 21/03/2023 Moorthi 2906005WL112914 Moorthi 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Moorthi INDIAN OVERSEAS BANK(508541)
40 KALASAPAKKAM TN-06-005-014-014/552-A
(Kampattu) 		2906005000NRG23210320234783438 21/03/2023 Manikandan 2906005WL112914 Manikandan 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Manikandan INDIAN OVERSEAS BANK(508541)
41 KALASAPAKKAM TN-06-005-014-014/559-A
(Kampattu) 		2906005000NRG23210320234783439 21/03/2023 Kuppan 2906005WL112914 Kuppan 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Kuppan INDIAN OVERSEAS BANK(508541)
42 KALASAPAKKAM TN-06-005-014-014/576-A
(Kampattu) 		2906005000NRG23210320234783440 21/03/2023 Suguna 2906005WL112914 Suguna 00177 IOBA0001078 1440 1440 Processed 31/03/2023 025730392 Suguna INDIAN OVERSEAS BANK(508541)
SubTotal 60726 60726
43 KALASAPAKKAM TN-06-005-014-014/443-A
(Kampattu) 		2906005000NRG23210320234783429 21/03/2023 Siva 2906005WL112914 Siva 00546 CIUB0000172 1440 1440 Processed 31/03/2023 025730392 Siva CITY UNION BANK LIMITED(607324)
SubTotal 1440 1440
Total 62166 62166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_210323APB_FTO_1678897 Indian Overseas Bank IOBA0001078 POLUR 60726
2 KALASAPAKKAM TN2906005_210323APB_FTO_1678897 City Union Bank CIUB0000172 TIRUVANNAMALAI 1440

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