Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:46:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_300822APB_FTO_802470
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-06-005-034-003/494-A
(Pillur) 		2906005000NRG23300820222312688 30/08/2022 Arulmani 2906005WL057193 Arulmani 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Arulmani BANK OF INDIA(508505)
2 KALASAPAKKAM TN-06-005-034-003/499-A
(Pillur) 		2906005000NRG23300820222312689 30/08/2022 Meena 2906005WL057193 Meena 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Meena BANK OF INDIA(508505)
3 KALASAPAKKAM TN-06-005-034-034/11-A
(Pillur) 		2906005000NRG23300820222312693 30/08/2022 Arumugam 2906005WL057193 Arumugam 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Arumugam BANK OF INDIA(508505)
4 KALASAPAKKAM TN-06-005-034-034/110-A
(Pillur) 		2906005000NRG23300820222312694 30/08/2022 Vijayamoorthy 2906005WL057193 Vijayamoorthy 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Vijayamoorthy BANK OF INDIA(508505)
5 KALASAPAKKAM TN-06-005-034-034/143-A
(Pillur) 		2906005000NRG23300820222312696 30/08/2022 Kuppu 2906005WL057193 Kuppu 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Kuppu BANK OF INDIA(508505)
6 KALASAPAKKAM TN-06-005-034-034/145-A
(Pillur) 		2906005000NRG23300820222312697 30/08/2022 Kalaiselvi 2906005WL057193 Kalaiselvi 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Kalaiselvi BANK OF INDIA(508505)
7 KALASAPAKKAM TN-06-005-034-034/151-A
(Pillur) 		2906005000NRG23300820222312699 30/08/2022 Stallameri 2906005WL057193 Stallameri 00048 BKID0008360 1405 1405 Processed 14/10/2022 035857920 Stallameri BANK OF INDIA(508505)
8 KALASAPAKKAM TN-06-005-034-034/154-A
(Pillur) 		2906005000NRG23300820222312700 30/08/2022 Banu 2906005WL057193 Banu 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Banu BANK OF INDIA(508505)
9 KALASAPAKKAM TN-06-005-034-034/156-A
(Pillur) 		2906005000NRG23300820222312701 30/08/2022 Sagunthala 2906005WL057193 Sagunthala 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Sagunthala BANK OF INDIA(508505)
10 KALASAPAKKAM TN-06-005-034-034/158-A
(Pillur) 		2906005000NRG23300820222312702 30/08/2022 Saritha 2906005WL057193 Saritha 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Saritha BANK OF INDIA(508505)
11 KALASAPAKKAM TN-06-005-034-034/159-A
(Pillur) 		2906005000NRG23300820222312703 30/08/2022 Pittar 2906005WL057193 Pittar 00048 BKID0008360 1405 1405 Processed 14/10/2022 035857920 Pittar BANK OF INDIA(508505)
12 KALASAPAKKAM TN-06-005-034-034/163-A
(Pillur) 		2906005000NRG23300820222312704 30/08/2022 Arulmani 2906005WL057193 Arulmani 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Arulmani BANK OF INDIA(508505)
13 KALASAPAKKAM TN-06-005-034-034/166-A
(Pillur) 		2906005000NRG23300820222312705 30/08/2022 Meri 2906005WL057193 Meri 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Meri BANK OF INDIA(508505)
14 KALASAPAKKAM TN-06-005-034-034/167-A
(Pillur) 		2906005000NRG23300820222312706 30/08/2022 Pirema 2906005WL057193 Pirema 00048 BKID0008360 1405 1405 Processed 14/10/2022 035857920 Pirema BANK OF INDIA(508505)
15 KALASAPAKKAM TN-06-005-034-034/199-A
(Pillur) 		2906005000NRG23300820222312707 30/08/2022 Amalameri 2906005WL057193 Amalameri 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Amalameri BANK OF INDIA(508505)
16 KALASAPAKKAM TN-06-005-034-034/2-A
(Pillur) 		2906005000NRG23300820222312708 30/08/2022 Thangavel 2906005WL057193 Thangavel 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Thangavel BANK OF INDIA(508505)
17 KALASAPAKKAM TN-06-005-034-034/205-A
(Pillur) 		2906005000NRG23300820222312709 30/08/2022 Parvathi 2906005WL057193 Parvathi 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Parvathi BANK OF INDIA(508505)
18 KALASAPAKKAM TN-06-005-034-034/207-A
(Pillur) 		2906005000NRG23300820222312710 30/08/2022 Kaveri 2906005WL057193 Kaveri 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Kaveri BANK OF INDIA(508505)
19 KALASAPAKKAM TN-06-005-034-034/214-A
(Pillur) 		2906005000NRG23300820222312712 30/08/2022 Sumathi 2906005WL057193 Sumathi 00048 BKID0008360 1124 1124 Processed 14/10/2022 035857920 Sumathi BANK OF INDIA(508505)
20 KALASAPAKKAM TN-06-005-034-034/22-A
(Pillur) 		2906005000NRG23300820222312713 30/08/2022 Santhamani 2906005WL057193 Santhamani 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Santhamani BANK OF INDIA(508505)
21 KALASAPAKKAM TN-06-005-034-034/222-A
(Pillur) 		2906005000NRG23300820222312714 30/08/2022 Meri 2906005WL057193 Meri 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Meri BANK OF INDIA(508505)
22 KALASAPAKKAM TN-06-005-034-034/261-A
(Pillur) 		2906005000NRG23300820222312716 30/08/2022 Karthi 2906005WL057193 Karthi 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Karthi BANK OF INDIA(508505)
23 KALASAPAKKAM TN-06-005-034-034/263-A
(Pillur) 		2906005000NRG23300820222312717 30/08/2022 Muniyammal 2906005WL057193 Muniyammal 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALASAPAKKAM TN-06-005-034-034/268-A
(Pillur) 		2906005000NRG23300820222312718 30/08/2022 Santhi 2906005WL057193 Santhi 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Santhi BANK OF INDIA(508505)
25 KALASAPAKKAM TN-06-005-034-034/294-A
(Pillur) 		2906005000NRG23300820222312719 30/08/2022 Kasiyammal 2906005WL057193 Kasiyammal 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Kasiyammal BANK OF INDIA(508505)
26 KALASAPAKKAM TN-06-005-034-034/31-A
(Pillur) 		2906005000NRG23300820222312720 30/08/2022 Lakshmi 2906005WL057193 Lakshmi 00048 BKID0008360 480 480 Processed 14/10/2022 035857920 Lakshmi BANK OF INDIA(508505)
27 KALASAPAKKAM TN-06-005-034-034/323-A
(Pillur) 		2906005000NRG23300820222312721 30/08/2022 Uma 2906005WL057193 Uma 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Uma BANK OF INDIA(508505)
28 KALASAPAKKAM TN-06-005-034-034/352-A
(Pillur) 		2906005000NRG23300820222312722 30/08/2022 Amsa 2906005WL057193 Amsa 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Amsa PALLAVAN GRAMA BANK(607052)
29 KALASAPAKKAM TN-06-005-034-034/366-A
(Pillur) 		2906005000NRG23300820222312724 30/08/2022 Sivagami 2906005WL057193 Sivagami 00048 BKID0008360 1200 1200 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KALASAPAKKAM TN-06-005-034-034/38-A
(Pillur) 		2906005000NRG23300820222312725 30/08/2022 Pavunammal 2906005WL057193 Pavunammal 00048 BKID0008360 240 240 Processed 14/10/2022 035857920 Pavunammal BANK OF INDIA(508505)
31 KALASAPAKKAM TN-06-005-034-034/413-A
(Pillur) 		2906005000NRG23300820222312726 30/08/2022 Jeyanthi 2906005WL057193 Jeyanthi 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Jeyanthi BANK OF INDIA(508505)
32 KALASAPAKKAM TN-06-005-034-034/434-A
(Pillur) 		2906005000NRG23300820222312728 30/08/2022 Manjula 2906005WL057193 Manjula 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Manjula BANK OF INDIA(508505)
33 KALASAPAKKAM TN-06-005-034-034/45-A
(Pillur) 		2906005000NRG23300820222312729 30/08/2022 Muniyammal 2906005WL057193 Muniyammal 00048 BKID0008360 1405 1405 Processed 14/10/2022 035857920 Muniyammal BANK OF INDIA(508505)
34 KALASAPAKKAM TN-06-005-034-034/452-a
(Pillur) 		2906005000NRG23300820222312730 30/08/2022 Vetriselvi 2906005WL057193 Vetriselvi 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Vetriselvi PALLAVAN GRAMA BANK(607052)
35 KALASAPAKKAM TN-06-005-034-034/454-A
(Pillur) 		2906005000NRG23300820222312731 30/08/2022 Malar 2906005WL057193 Malar 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Malar BANK OF INDIA(508505)
36 KALASAPAKKAM TN-06-005-034-034/46-A
(Pillur) 		2906005000NRG23300820222312732 30/08/2022 Pudural 2906005WL057193 Pudural 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Pudural BANK OF INDIA(508505)
37 KALASAPAKKAM TN-06-005-034-034/465-A
(Pillur) 		2906005000NRG23300820222312733 30/08/2022 Vedha 2906005WL057193 Vedha 00048 BKID0008360 960 960 Processed 14/10/2022 035857920 Vedha BANK OF INDIA(508505)
38 KALASAPAKKAM TN-06-005-034-034/486-A
(Pillur) 		2906005000NRG23300820222312734 30/08/2022 Sunthari 2906005WL057193 Sunthari 00048 BKID0008360 960 960 Processed 14/10/2022 035857920 Sunthari BANK OF INDIA(508505)
39 KALASAPAKKAM TN-06-005-034-034/491-A
(Pillur) 		2906005000NRG23300820222312735 30/08/2022 Suganthi 2906005WL057193 Suganthi 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Suganthi BANK OF INDIA(508505)
40 KALASAPAKKAM TN-06-005-034-034/50-A
(Pillur) 		2906005000NRG23300820222312736 30/08/2022 Panneerselvam 2906005WL057193 Panneerselvam 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Panneerselvam PALLAVAN GRAMA BANK(607052)
41 KALASAPAKKAM TN-06-005-034-034/504-A
(Pillur) 		2906005000NRG23300820222312737 30/08/2022 Sekar 2906005WL057193 Sekar 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Sekar PALLAVAN GRAMA BANK(607052)
42 KALASAPAKKAM TN-06-005-034-034/55-A
(Pillur) 		2906005000NRG23300820222312741 30/08/2022 Pachiyammal 2906005WL057193 Pachiyammal 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Pachiyammal BANK OF INDIA(508505)
43 KALASAPAKKAM TN-06-005-034-034/59-A
(Pillur) 		2906005000NRG23300820222312745 30/08/2022 Dhanalakshmi 2906005WL057193 Dhanalakshmi 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Dhanalakshmi BANK OF INDIA(508505)
44 KALASAPAKKAM TN-06-005-034-034/61-A
(Pillur) 		2906005000NRG23300820222312746 30/08/2022 Sangeetha 2906005WL057193 Sangeetha 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Sangeetha INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-034-034/7-A
(Pillur) 		2906005000NRG23300820222312747 30/08/2022 Sucila 2906005WL057193 Sucila 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Sucila BANK OF INDIA(508505)
46 KALASAPAKKAM TN-06-005-034-034/71-A
(Pillur) 		2906005000NRG23300820222312748 30/08/2022 Rajalakshmi 2906005WL057193 Rajalakshmi 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Rajalakshmi BANK OF INDIA(508505)
47 KALASAPAKKAM TN-06-005-034-034/75-A
(Pillur) 		2906005000NRG23300820222312749 30/08/2022 Radha 2906005WL057193 Radha 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Radha BANK OF INDIA(508505)
48 KALASAPAKKAM TN-06-005-034-034/8-A
(Pillur) 		2906005000NRG23300820222312750 30/08/2022 Lakshmi 2906005WL057193 Lakshmi 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Lakshmi BANK OF INDIA(508505)
49 KALASAPAKKAM TN-06-005-034-034/82-A
(Pillur) 		2906005000NRG23300820222312751 30/08/2022 Marrysagunthala 2906005WL057193 Marrysagunthala 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Marrysagunthala BANK OF INDIA(508505)
50 KALASAPAKKAM TN-06-005-034-034/85-A
(Pillur) 		2906005000NRG23300820222312752 30/08/2022 Muniyammal 2906005WL057193 Muniyammal 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Muniyammal PALLAVAN GRAMA BANK(607052)
51 KALASAPAKKAM TN-06-005-034-034/9-A
(Pillur) 		2906005000NRG23300820222312753 30/08/2022 Pattu 2906005WL057193 Pattu 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Pattu BANK OF INDIA(508505)
52 KALASAPAKKAM TN-06-005-034-034/90-A
(Pillur) 		2906005000NRG23300820222312754 30/08/2022 Kalamerry 2906005WL057193 Kalamerry 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Kalamerry BANK OF INDIA(508505)
53 KALASAPAKKAM TN-06-005-034-034/94-A
(Pillur) 		2906005000NRG23300820222312755 30/08/2022 Suguna 2906005WL057193 Suguna 00048 BKID0008360 1200 1200 Processed 14/10/2022 035857920 Suguna BANK OF INDIA(508505)
SubTotal 62184 62184
Total 62184 62184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_300822APB_FTO_802470 Bank of India BKID0008360 KALASAPAKKAM 62184

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