Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_090223APB_FTO_1532828
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-06-005-009-001/276-A
(Gengalamadevi) 		2906005000NRG23090220234258655 09/02/2023 Venda 2906005WL102179 Venda 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Venda INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-009-001/294-A
(Gengalamadevi) 		2906005000NRG23090220234258656 09/02/2023 Sivaranjini 2906005WL102179 Sivaranjini 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Sivaranjini INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-009-001/296-A
(Gengalamadevi) 		2906005000NRG23090220234258657 09/02/2023 Muniyammal 2906005WL102179 Muniyammal 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Muniyammal INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-009-001/303-A
(Gengalamadevi) 		2906005000NRG23090220234258658 09/02/2023 Sarasu 2906005WL102179 Sarasu 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Sarasu INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-009-001/306-A
(Gengalamadevi) 		2906005000NRG23090220234258659 09/02/2023 Bharathi 2906005WL102179 Bharathi 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Bharathi CITY UNION BANK LIMITED(607324)
6 KALASAPAKKAM TN-06-005-009-001/326-A
(Gengalamadevi) 		2906005000NRG23090220234258660 09/02/2023 Kamatchi 2906005WL102179 Kamatchi 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Kamatchi INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-009-001/341-A
(Gengalamadevi) 		2906005000NRG23090220234258661 09/02/2023 Kullammal 2906005WL102179 Kullammal 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Kullammal INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-009-001/363-A
(Gengalamadevi) 		2906005000NRG23090220234258662 09/02/2023 Chinakulanthai 2906005WL102179 Chinakulanthai 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Chinakulanthai INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-009-001/366-A
(Gengalamadevi) 		2906005000NRG23090220234258663 09/02/2023 Suguna 2906005WL102179 Suguna 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Suguna INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-009-009/101-A
(Gengalamadevi) 		2906005000NRG23090220234258664 09/02/2023 Kanaga 2906005WL102179 Kanaga 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Kanaga INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-009-009/156-A
(Gengalamadevi) 		2906005000NRG23090220234258665 09/02/2023 Eswari 2906005WL102179 Eswari 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Eswari INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-009-009/166-A
(Gengalamadevi) 		2906005000NRG23090220234258666 09/02/2023 Manavarthal 2906005WL102179 Manavarthal 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Manavarthal INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-009-009/235-A
(Gengalamadevi) 		2906005000NRG23090220234258667 09/02/2023 Padavital 2906005WL102179 Padavital 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Padavital INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-009-009/250-A
(Gengalamadevi) 		2906005000NRG23090220234258668 09/02/2023 Vadivel 2906005WL102179 Vadivel 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Vadivel INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-009-009/266-A
(Gengalamadevi) 		2906005000NRG23090220234258669 09/02/2023 Chellamma 2906005WL102179 Chellamma 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Chellamma INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-009-009/277-A
(Gengalamadevi) 		2906005000NRG23090220234258670 09/02/2023 Jayaraman 2906005WL102179 Jayaraman 00176 IDIB000A054 1405 1405 Processed 16/02/2023 012059743 Jayaraman INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-009-009/28-A
(Gengalamadevi) 		2906005000NRG23090220234258671 09/02/2023 Vediyammal 2906005WL102179 Vediyammal 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Vediyammal INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-009-009/33-A
(Gengalamadevi) 		2906005000NRG23090220234258672 09/02/2023 Selvi 2906005WL102179 Selvi 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Selvi INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-009-009/34-A
(Gengalamadevi) 		2906005000NRG23090220234258673 09/02/2023 Ammuchi 2906005WL102179 Ammuchi 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Ammuchi INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-009-009/36-A
(Gengalamadevi) 		2906005000NRG23090220234258674 09/02/2023 Athilakshmi 2906005WL102179 Athilakshmi 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Athilakshmi INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-009-009/36-A
(Gengalamadevi) 		2906005000NRG23090220234258675 09/02/2023 Thirumalai 2906005WL102179 Thirumalai 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Thirumalai INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-009-009/375-A
(Gengalamadevi) 		2906005000NRG23090220234258676 09/02/2023 Santhi 2906005WL102179 Santhi 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Santhi INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-009-009/388-A
(Gengalamadevi) 		2906005000NRG23090220234258677 09/02/2023 Arulmozhi 2906005WL102179 Arulmozhi 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Arulmozhi INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-009-009/399-A
(Gengalamadevi) 		2906005000NRG23090220234258678 09/02/2023 Vasuki 2906005WL102179 Vasuki 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Vasuki INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-009-009/43-A
(Gengalamadevi) 		2906005000NRG23090220234258679 09/02/2023 Manjula 2906005WL102179 Manjula 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Manjula INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-009-009/433-A
(Gengalamadevi) 		2906005000NRG23090220234258680 09/02/2023 Nathiya 2906005WL102179 Nathiya 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Nathiya INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-009-009/434-A
(Gengalamadevi) 		2906005000NRG23090220234258681 09/02/2023 Narayanasami 2906005WL102179 Narayanasami 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Narayanasami INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-009-009/436-A
(Gengalamadevi) 		2906005000NRG23090220234258682 09/02/2023 Jayamary 2906005WL102179 Jayamary 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Jayamary INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-009-009/439-A
(Gengalamadevi) 		2906005000NRG23090220234258683 09/02/2023 Deepa 2906005WL102179 Deepa 00176 IDIB000A054 960 960 Processed 16/02/2023 012059743 Deepa INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-009-009/440-A
(Gengalamadevi) 		2906005000NRG23090220234258684 09/02/2023 Elumalai 2906005WL102179 Elumalai 00176 IDIB000A054 960 960 Processed 16/02/2023 012059743 Elumalai INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-009-009/45-A
(Gengalamadevi) 		2906005000NRG23090220234258685 09/02/2023 Alamelu 2906005WL102179 Alamelu 00176 IDIB000A054 960 960 Processed 16/02/2023 012059743 Alamelu INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-009-009/46-A
(Gengalamadevi) 		2906005000NRG23090220234258686 09/02/2023 Vasantha 2906005WL102179 Vasantha 00176 IDIB000A054 960 960 Processed 16/02/2023 012059743 Vasantha INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-009-009/53-A
(Gengalamadevi) 		2906005000NRG23090220234258687 09/02/2023 Govinthammal 2906005WL102179 Govinthammal 00176 IDIB000A054 960 960 Processed 16/02/2023 012059743 Govinthammal INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-009-009/58-A
(Gengalamadevi) 		2906005000NRG23090220234258688 09/02/2023 Chinnapappa 2906005WL102179 Chinnapappa 00176 IDIB000A054 960 960 Processed 16/02/2023 012059743 Chinnapappa INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-009-009/65-A
(Gengalamadevi) 		2906005000NRG23090220234258689 09/02/2023 Samanthi 2906005WL102179 Samanthi 00176 IDIB000A054 960 960 Processed 16/02/2023 012059743 Samanthi INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-009-009/87-A
(Gengalamadevi) 		2906005000NRG23090220234258690 09/02/2023 Vasanthi 2906005WL102179 Vasanthi 00176 IDIB000A054 960 960 Processed 16/02/2023 012059743 Vasanthi INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-009-009/94-A
(Gengalamadevi) 		2906005000NRG23090220234258691 09/02/2023 Subburayan 2906005WL102179 Subburayan 00176 IDIB000A054 960 960 Processed 16/02/2023 012059743 Subburayan INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-009-009/96-A
(Gengalamadevi) 		2906005000NRG23090220234258692 09/02/2023 Gandhi 2906005WL102179 Gandhi 00176 IDIB000A054 960 960 Processed 16/02/2023 012059743 Gandhi INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-009-009/99-A
(Gengalamadevi) 		2906005000NRG23090220234258693 09/02/2023 Krishnan 2906005WL102179 Krishnan 00176 IDIB000A054 1200 1200 Processed 16/02/2023 012059743 Krishnan INDIAN BANK(607105)
SubTotal 44605 44605
Total 44605 44605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_090223APB_FTO_1532828 Indian Bank IDIB000A054 ADAMANGALAM 44605

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