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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_060123APB_FTO_1401205
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-06-005-034-006/598-A
(Pillur) 		2906005000NRG23060120234179440 06/01/2023 Parimala 2906005WL097026 Parimala 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Parimala BANK OF INDIA(508505)
2 KALASAPAKKAM TN-06-005-034-034/10-A
(Pillur) 		2906005000NRG23060120234179441 06/01/2023 Ganesan 2906005WL097026 Ganesan 00048 BKID0008360 1405 1405 Processed 01/02/2023 018559404 Ganesan BANK OF INDIA(508505)
3 KALASAPAKKAM TN-06-005-034-034/107-A
(Pillur) 		2906005000NRG23060120234179442 06/01/2023 Panjavaranam 2906005WL097026 Panjavaranam 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Panjavaranam BANK OF INDIA(508505)
4 KALASAPAKKAM TN-06-005-034-034/114-A
(Pillur) 		2906005000NRG23060120234179443 06/01/2023 Kumari 2906005WL097026 Kumari 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Kumari BANK OF INDIA(508505)
5 KALASAPAKKAM TN-06-005-034-034/116-A
(Pillur) 		2906005000NRG23060120234179444 06/01/2023 Selvi 2906005WL097026 Selvi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Selvi BANK OF INDIA(508505)
6 KALASAPAKKAM TN-06-005-034-034/120-A
(Pillur) 		2906005000NRG23060120234179445 06/01/2023 Ponnammal 2906005WL097026 Ponnammal 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Ponnammal BANK OF INDIA(508505)
7 KALASAPAKKAM TN-06-005-034-034/121-A
(Pillur) 		2906005000NRG23060120234179446 06/01/2023 Chithra 2906005WL097026 Chithra 00048 BKID0008360 1200 1200 Processed 02/02/2023 018559404 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALASAPAKKAM TN-06-005-034-034/122-A
(Pillur) 		2906005000NRG23060120234179447 06/01/2023 Kannan 2906005WL097026 Kannan 00048 BKID0008360 960 960 Processed 01/02/2023 018559404 Kannan BANK OF INDIA(508505)
9 KALASAPAKKAM TN-06-005-034-034/139-A
(Pillur) 		2906005000NRG23060120234179448 06/01/2023 Kumar 2906005WL097026 Kumar 00048 BKID0008360 1405 1405 Processed 01/02/2023 018559404 Kumar BANK OF INDIA(508505)
10 KALASAPAKKAM TN-06-005-034-034/171-A
(Pillur) 		2906005000NRG23060120234179449 06/01/2023 Sumathi 2906005WL097026 Sumathi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Sumathi BANK OF INDIA(508505)
11 KALASAPAKKAM TN-06-005-034-034/172-A
(Pillur) 		2906005000NRG23060120234179450 06/01/2023 Jaya 2906005WL097026 Jaya 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Jaya BANK OF INDIA(508505)
12 KALASAPAKKAM TN-06-005-034-034/185-A
(Pillur) 		2906005000NRG23060120234179452 06/01/2023 Palani 2906005WL097026 Palani 00048 BKID0008360 1405 1405 Processed 01/02/2023 018559404 Palani BANK OF INDIA(508505)
13 KALASAPAKKAM TN-06-005-034-034/186-A
(Pillur) 		2906005000NRG23060120234179453 06/01/2023 Indrani 2906005WL097026 Indrani 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Indrani BANK OF INDIA(508505)
14 KALASAPAKKAM TN-06-005-034-034/310-A
(Pillur) 		2906005000NRG23060120234179455 06/01/2023 Vijaya 2906005WL097026 Vijaya 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
15 KALASAPAKKAM TN-06-005-034-034/317-A
(Pillur) 		2906005000NRG23060120234179456 06/01/2023 Viruthambal 2906005WL097026 Viruthambal 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Viruthambal BANK OF INDIA(508505)
16 KALASAPAKKAM TN-06-005-034-034/318-A
(Pillur) 		2906005000NRG23060120234179457 06/01/2023 Lakshmi 2906005WL097026 Lakshmi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Lakshmi BANK OF INDIA(508505)
17 KALASAPAKKAM TN-06-005-034-034/319-A
(Pillur) 		2906005000NRG23060120234179458 06/01/2023 Chithra 2906005WL097026 Chithra 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Chithra BANK OF INDIA(508505)
18 KALASAPAKKAM TN-06-005-034-034/320-A
(Pillur) 		2906005000NRG23060120234179459 06/01/2023 Kuppu 2906005WL097026 Kuppu 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Kuppu BANK OF INDIA(508505)
19 KALASAPAKKAM TN-06-005-034-034/321-A
(Pillur) 		2906005000NRG23060120234179460 06/01/2023 Muniyammal 2906005WL097026 Muniyammal 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Muniyammal BANK OF INDIA(508505)
20 KALASAPAKKAM TN-06-005-034-034/334-A
(Pillur) 		2906005000NRG23060120234179461 06/01/2023 Sasitha 2906005WL097026 Sasitha 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Sasitha PALLAVAN GRAMA BANK(607052)
21 KALASAPAKKAM TN-06-005-034-034/409-A
(Pillur) 		2906005000NRG23060120234179462 06/01/2023 Sowrimuthu 2906005WL097026 Sowrimuthu 00048 BKID0008360 843 843 Processed 02/02/2023 018559404 Sowrimuthu INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-034-034/41-A
(Pillur) 		2906005000NRG23060120234179463 06/01/2023 Amulu 2906005WL097026 Amulu 00048 BKID0008360 1200 1200 Processed 02/02/2023 018559404 Amulu INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-034-034/42-A
(Pillur) 		2906005000NRG23060120234179464 06/01/2023 Nathiya 2906005WL097026 Nathiya 00048 BKID0008360 1200 1200 Processed 02/02/2023 018559404 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALASAPAKKAM TN-06-005-034-034/433-A
(Pillur) 		2906005000NRG23060120234179465 06/01/2023 Suganthi 2906005WL097026 Suganthi 00048 BKID0008360 1405 1405 Processed 01/02/2023 018559404 Suganthi BANK OF INDIA(508505)
25 KALASAPAKKAM TN-06-005-034-034/551-A
(Pillur) 		2906005000NRG23060120234179467 06/01/2023 Devi 2906005WL097026 Devi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Devi UCO BANK(607066)
26 KALASAPAKKAM TN-06-005-034-034/553-A
(Pillur) 		2906005000NRG23060120234179468 06/01/2023 Priya 2906005WL097026 Priya 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Priya BANK OF INDIA(508505)
27 KALASAPAKKAM TN-06-005-034-034/557-A
(Pillur) 		2906005000NRG23060120234179469 06/01/2023 Ranjitha 2906005WL097026 Ranjitha 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Ranjitha BANK OF INDIA(508505)
28 KALASAPAKKAM TN-06-005-034-034/563-A
(Pillur) 		2906005000NRG23060120234179470 06/01/2023 Vediyappan 2906005WL097026 Vediyappan 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Vediyappan BANK OF INDIA(508505)
29 KALASAPAKKAM TN-06-005-034-034/78-A
(Pillur) 		2906005000NRG23060120234179472 06/01/2023 Chennammal 2906005WL097026 Chennammal 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Chennammal BANK OF INDIA(508505)
30 KALASAPAKKAM TN-06-005-034-034/81-A
(Pillur) 		2906005000NRG23060120234179473 06/01/2023 Ranu 2906005WL097026 Ranu 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Ranu FINCARE SMALL FINANCE BANK LTD(608304)
31 KALASAPAKKAM TN-06-005-034-034/84-A
(Pillur) 		2906005000NRG23060120234179474 06/01/2023 Alamelu 2906005WL097026 Alamelu 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Alamelu BANK OF INDIA(508505)
32 KALASAPAKKAM TN-06-005-034-034/88-A
(Pillur) 		2906005000NRG23060120234179475 06/01/2023 Chennammal 2906005WL097026 Chennammal 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Chennammal BANK OF INDIA(508505)
33 KALASAPAKKAM TN-06-005-034-034/89-A
(Pillur) 		2906005000NRG23060120234179476 06/01/2023 Suguna 2906005WL097026 Suguna 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Suguna BANK OF INDIA(508505)
34 KALASAPAKKAM TN-06-005-034-034/93-A
(Pillur) 		2906005000NRG23060120234179477 06/01/2023 Rani 2906005WL097026 Rani 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Rani BANK OF INDIA(508505)
35 KALASAPAKKAM TN-06-005-034-034/99-A
(Pillur) 		2906005000NRG23060120234179478 06/01/2023 Sakkarai 2906005WL097026 Sakkarai 00048 BKID0008360 1200 1200 Processed 02/02/2023 018559404 Sakkarai INDIAN BANK(607105)
SubTotal 42223 42223
36 KALASAPAKKAM TN-06-005-034-034/576-A
(Pillur) 		2906005000NRG23060120234179471 06/01/2023 Gomathi 2906005WL097026 Gomathi 00227 KVBL0001182 1200 1200 Processed 02/02/2023 018559404 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 43423 43423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_060123APB_FTO_1401205 Bank of India BKID0008360 KALASAPAKKAM 42223
2 KALASAPAKKAM TN2906005_060123APB_FTO_1401205 KarurVysyaBank(KVB) KVBL0001182 POLUR 1200

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