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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:16:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_081022APB_FTO_984628
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-06-005-022-022/128-A
(Koilmathimangalam) 		2906005000NRG23081020223007133 08/10/2022 Parvathi 2906005WL071472 Parvathi 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Parvathi INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-022-022/145-A
(Koilmathimangalam) 		2906005000NRG23081020223007134 08/10/2022 Thamaraiselvi 2906005WL071472 Thamaraiselvi 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Thamaraiselvi INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-022-022/151-A
(Koilmathimangalam) 		2906005000NRG23081020223007135 08/10/2022 Chittammal 2906005WL071472 Chittammal 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Chittammal INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-022-022/162-A
(Koilmathimangalam) 		2906005000NRG23081020223007136 08/10/2022 Pattammal 2906005WL071472 Pattammal 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Pattammal INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-022-022/189-A
(Koilmathimangalam) 		2906005000NRG23081020223007138 08/10/2022 Palaniyammal 2906005WL071472 Palaniyammal 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Palaniyammal INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-022-022/190-A
(Koilmathimangalam) 		2906005000NRG23081020223007139 08/10/2022 Geetha 2906005WL071472 Geetha 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Geetha INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-022-022/192-A
(Koilmathimangalam) 		2906005000NRG23081020223007140 08/10/2022 Devei 2906005WL071472 Devei 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Devei INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-022-022/193-A
(Koilmathimangalam) 		2906005000NRG23081020223007141 08/10/2022 Sekar 2906005WL071472 Sekar 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Sekar INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-022-022/2-A
(Koilmathimangalam) 		2906005000NRG23081020223007142 08/10/2022 Santhi 2906005WL071472 Santhi 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Santhi INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-022-022/201-A
(Koilmathimangalam) 		2906005000NRG23081020223007143 08/10/2022 Amaravathi 2906005WL071472 Amaravathi 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Amaravathi INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-022-022/202-A
(Koilmathimangalam) 		2906005000NRG23081020223007144 08/10/2022 Ananthi 2906005WL071472 Ananthi 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Ananthi INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-022-022/203-A
(Koilmathimangalam) 		2906005000NRG23081020223007145 08/10/2022 Lakshmi 2906005WL071472 Lakshmi 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-022-022/223-A
(Koilmathimangalam) 		2906005000NRG23081020223007147 08/10/2022 Selvi 2906005WL071472 Selvi 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Selvi INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-022-022/226-A
(Koilmathimangalam) 		2906005000NRG23081020223007148 08/10/2022 Muniyammal 2906005WL071472 Muniyammal 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Muniyammal INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-022-022/227-A
(Koilmathimangalam) 		2906005000NRG23081020223007149 08/10/2022 Indira 2906005WL071472 Indira 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Indira INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-022-022/23-A
(Koilmathimangalam) 		2906005000NRG23081020223007150 08/10/2022 Saraswathi 2906005WL071472 Saraswathi 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Saraswathi INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-022-022/233-A
(Koilmathimangalam) 		2906005000NRG23081020223007151 08/10/2022 Kamatchi 2906005WL071472 Kamatchi 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Kamatchi INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-022-022/236-A
(Koilmathimangalam) 		2906005000NRG23081020223007152 08/10/2022 Tamilselvi 2906005WL071472 Tamilselvi 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Tamilselvi INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-022-022/238-A
(Koilmathimangalam) 		2906005000NRG23081020223007153 08/10/2022 Tamilselvi 2906005WL071472 Tamilselvi 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Tamilselvi INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-022-022/239-A
(Koilmathimangalam) 		2906005000NRG23081020223007154 08/10/2022 Indira 2906005WL071472 Indira 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Indira INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-022-022/24-A
(Koilmathimangalam) 		2906005000NRG23081020223007155 08/10/2022 Mannammal 2906005WL071472 Mannammal 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Mannammal INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-022-022/244-A
(Koilmathimangalam) 		2906005000NRG23081020223007157 08/10/2022 Kalaiselvi 2906005WL071472 Kalaiselvi 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Kalaiselvi INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-022-022/245-A
(Koilmathimangalam) 		2906005000NRG23081020223007158 08/10/2022 Amsavalli 2906005WL071472 Amsavalli 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Amsavalli INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-022-022/250-A
(Koilmathimangalam) 		2906005000NRG23081020223007159 08/10/2022 Indira 2906005WL071472 Indira 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Indira INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-022-022/253-A
(Koilmathimangalam) 		2906005000NRG23081020223007160 08/10/2022 Unnamalai 2906005WL071472 Unnamalai 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALASAPAKKAM TN-06-005-022-022/266-a
(Koilmathimangalam) 		2906005000NRG23081020223007161 08/10/2022 Vasaki 2906005WL071472 Vasaki 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Vasaki INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-022-022/27-A
(Koilmathimangalam) 		2906005000NRG23081020223007162 08/10/2022 Parameswari 2906005WL071472 Parameswari 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALASAPAKKAM TN-06-005-022-022/282-A
(Koilmathimangalam) 		2906005000NRG23081020223007163 08/10/2022 Patchiyammal 2906005WL071472 Patchiyammal 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Patchiyammal INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-022-022/284-A
(Koilmathimangalam) 		2906005000NRG23081020223007164 08/10/2022 Arulselvam 2906005WL071472 Arulselvam 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Arulselvam INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-022-022/291-A
(Koilmathimangalam) 		2906005000NRG23081020223007165 08/10/2022 Vasanthi 2906005WL071472 Vasanthi 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Vasanthi INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-022-022/30-A
(Koilmathimangalam) 		2906005000NRG23081020223007166 08/10/2022 Revathi 2906005WL071472 Revathi 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Revathi INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-022-022/301-A
(Koilmathimangalam) 		2906005000NRG23081020223007167 08/10/2022 Kalaiyarasi 2906005WL071472 Kalaiyarasi 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Kalaiyarasi INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-022-022/304-A
(Koilmathimangalam) 		2906005000NRG23081020223007168 08/10/2022 Patchiyammal 2906005WL071472 Patchiyammal 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Patchiyammal HDFC BANK LTD(607152)
34 KALASAPAKKAM TN-06-005-022-022/348-A
(Koilmathimangalam) 		2906005000NRG23081020223007169 08/10/2022 Thilagam 2906005WL071472 Thilagam 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Thilagam INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-022-022/391-A
(Koilmathimangalam) 		2906005000NRG23081020223007170 08/10/2022 Unnamalai 2906005WL071472 Unnamalai 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Unnamalai INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-022-022/395-A
(Koilmathimangalam) 		2906005000NRG23081020223007171 08/10/2022 Valliyammal 2906005WL071472 Valliyammal 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Valliyammal INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-022-022/417-A
(Koilmathimangalam) 		2906005000NRG23081020223007175 08/10/2022 Arivalagan 2906005WL071472 Arivalagan 00176 IDIB000M091 480 480 Processed 14/10/2022 033431890 Arivalagan INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-022-022/425-A
(Koilmathimangalam) 		2906005000NRG23081020223007176 08/10/2022 Elumalai 2906005WL071472 Elumalai 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Elumalai INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-022-022/43-A
(Koilmathimangalam) 		2906005000NRG23081020223007177 08/10/2022 Velliyan 2906005WL071472 Velliyan 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Velliyan INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-022-022/432-A
(Koilmathimangalam) 		2906005000NRG23081020223007178 08/10/2022 Santha 2906005WL071472 Santha 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Santha INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-022-022/438-A
(Koilmathimangalam) 		2906005000NRG23081020223007179 08/10/2022 Maniyammal 2906005WL071472 Maniyammal 00176 IDIB000M091 240 240 Processed 14/10/2022 033431890 Maniyammal INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-022-022/442-A
(Koilmathimangalam) 		2906005000NRG23081020223007180 08/10/2022 Brindha 2906005WL071472 Brindha 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Brindha INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-022-022/46-A
(Koilmathimangalam) 		2906005000NRG23081020223007181 08/10/2022 Selvi 2906005WL071472 Selvi 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Selvi INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-022-022/468-A
(Koilmathimangalam) 		2906005000NRG23081020223007182 08/10/2022 Thenmozhi 2906005WL071472 Thenmozhi 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Thenmozhi INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-022-022/70-A
(Koilmathimangalam) 		2906005000NRG23081020223007188 08/10/2022 Rameshwari 2906005WL071472 Rameshwari 00176 IDIB000M091 960 960 Processed 14/10/2022 033431890 Rameshwari INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-022-022/94-A
(Koilmathimangalam) 		2906005000NRG23081020223007189 08/10/2022 Banu 2906005WL071472 Banu 00176 IDIB000M091 720 720 Processed 14/10/2022 033431890 Banu INDIAN BANK(607105)
SubTotal 42720 42720
Total 42720 42720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_081022APB_FTO_984628 Indian Bank IDIB000M091 MELARANI 42720

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