Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_031022APB_FTO_957729
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-06-005-014-014/1-A
(Kampattu) 		2906005000NRG23031020222911242 03/10/2022 Valarmathi 2906005WL069605 Valarmathi 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Valarmathi INDIAN OVERSEAS BANK(508541)
2 KALASAPAKKAM TN-06-005-014-014/12-A
(Kampattu) 		2906005000NRG23031020222911243 03/10/2022 Sivaraman 2906005WL069605 Sivaraman 00177 IOBA0001078 1686 1686 Processed 09/10/2022 010261467 Sivaraman INDIAN OVERSEAS BANK(508541)
3 KALASAPAKKAM TN-06-005-014-014/141-A
(Kampattu) 		2906005000NRG23031020222911246 03/10/2022 Ammakannu 2906005WL069605 Ammakannu 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Ammakannu INDIAN OVERSEAS BANK(508541)
4 KALASAPAKKAM TN-06-005-014-014/143-A
(Kampattu) 		2906005000NRG23031020222911247 03/10/2022 Muniyammal 2906005WL069605 Muniyammal 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Muniyammal INDIAN OVERSEAS BANK(508541)
5 KALASAPAKKAM TN-06-005-014-014/15-A
(Kampattu) 		2906005000NRG23031020222911248 03/10/2022 Indra 2906005WL069605 Indra 00177 IOBA0001078 1686 1686 Processed 09/10/2022 010261467 Indra INDIAN OVERSEAS BANK(508541)
6 KALASAPAKKAM TN-06-005-014-014/157-A
(Kampattu) 		2906005000NRG23031020222911249 03/10/2022 Velu 2906005WL069605 Velu 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Velu INDIAN OVERSEAS BANK(508541)
7 KALASAPAKKAM TN-06-005-014-014/16-A
(Kampattu) 		2906005000NRG23031020222911250 03/10/2022 Latha 2906005WL069605 Latha 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Latha INDIAN OVERSEAS BANK(508541)
8 KALASAPAKKAM TN-06-005-014-014/173-A
(Kampattu) 		2906005000NRG23031020222911251 03/10/2022 Jothi 2906005WL069605 Jothi 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Jothi INDIAN OVERSEAS BANK(508541)
9 KALASAPAKKAM TN-06-005-014-014/208-A
(Kampattu) 		2906005000NRG23031020222911252 03/10/2022 Sathya 2906005WL069605 Sathya 00177 IOBA0001078 1446 1446 Processed 09/10/2022 010261467 Sathya INDIAN OVERSEAS BANK(508541)
10 KALASAPAKKAM TN-06-005-014-014/21-A
(Kampattu) 		2906005000NRG23031020222911253 03/10/2022 Mallika 2906005WL069605 Mallika 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Mallika INDIAN OVERSEAS BANK(508541)
11 KALASAPAKKAM TN-06-005-014-014/215-A
(Kampattu) 		2906005000NRG23031020222911254 03/10/2022 Elumalai 2906005WL069605 Elumalai 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Elumalai INDIAN OVERSEAS BANK(508541)
12 KALASAPAKKAM TN-06-005-014-014/221-A
(Kampattu) 		2906005000NRG23031020222911255 03/10/2022 Chithra 2906005WL069605 Chithra 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Chithra INDIAN OVERSEAS BANK(508541)
13 KALASAPAKKAM TN-06-005-014-014/222-A
(Kampattu) 		2906005000NRG23031020222911256 03/10/2022 Arumugam 2906005WL069605 Arumugam 00177 IOBA0001078 1446 1446 Processed 09/10/2022 010261467 Arumugam INDIAN OVERSEAS BANK(508541)
14 KALASAPAKKAM TN-06-005-014-014/227-A
(Kampattu) 		2906005000NRG23031020222911257 03/10/2022 Sekar 2906005WL069605 Sekar 00177 IOBA0001078 1446 1446 Processed 09/10/2022 010261467 Sekar INDIAN OVERSEAS BANK(508541)
15 KALASAPAKKAM TN-06-005-014-014/270-A
(Kampattu) 		2906005000NRG23031020222911258 03/10/2022 Vadamalai 2906005WL069605 Vadamalai 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Vadamalai INDIAN OVERSEAS BANK(508541)
16 KALASAPAKKAM TN-06-005-014-014/331-A
(Kampattu) 		2906005000NRG23031020222911259 03/10/2022 Mani 2906005WL069605 Mani 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Mani INDIAN OVERSEAS BANK(508541)
17 KALASAPAKKAM TN-06-005-014-014/332-A
(Kampattu) 		2906005000NRG23031020222911260 03/10/2022 Kasi 2906005WL069605 Kasi 00177 IOBA0001078 1686 1686 Processed 09/10/2022 010261467 Kasi INDIAN OVERSEAS BANK(508541)
18 KALASAPAKKAM TN-06-005-014-014/341-A
(Kampattu) 		2906005000NRG23031020222911261 03/10/2022 Pattu 2906005WL069605 Pattu 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Pattu INDIAN OVERSEAS BANK(508541)
19 KALASAPAKKAM TN-06-005-014-014/342-A
(Kampattu) 		2906005000NRG23031020222911262 03/10/2022 Alagesan 2906005WL069605 Alagesan 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Alagesan INDIAN OVERSEAS BANK(508541)
20 KALASAPAKKAM TN-06-005-014-014/352-A
(Kampattu) 		2906005000NRG23031020222911263 03/10/2022 Kuppammal 2906005WL069605 Kuppammal 00177 IOBA0001078 1405 1405 Processed 09/10/2022 010261467 Kuppammal INDIAN OVERSEAS BANK(508541)
21 KALASAPAKKAM TN-06-005-014-014/360-A
(Kampattu) 		2906005000NRG23031020222911264 03/10/2022 Maruthi 2906005WL069605 Maruthi 00177 IOBA0001078 1686 1686 Processed 09/10/2022 010261467 Maruthi INDIAN OVERSEAS BANK(508541)
22 KALASAPAKKAM TN-06-005-014-014/38-A
(Kampattu) 		2906005000NRG23031020222911266 03/10/2022 Santhi 2906005WL069605 Santhi 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Santhi INDIAN OVERSEAS BANK(508541)
23 KALASAPAKKAM TN-06-005-014-014/393-A
(Kampattu) 		2906005000NRG23031020222911268 03/10/2022 Suseela 2906005WL069605 Suseela 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Suseela INDIAN OVERSEAS BANK(508541)
24 KALASAPAKKAM TN-06-005-014-014/406-A
(Kampattu) 		2906005000NRG23031020222911270 03/10/2022 Vasanthi 2906005WL069605 Vasanthi 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Vasanthi INDIAN OVERSEAS BANK(508541)
25 KALASAPAKKAM TN-06-005-014-014/408-A
(Kampattu) 		2906005000NRG23031020222911271 03/10/2022 Seenu 2906005WL069605 Seenu 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Seenu INDIAN OVERSEAS BANK(508541)
26 KALASAPAKKAM TN-06-005-014-014/411-A
(Kampattu) 		2906005000NRG23031020222911273 03/10/2022 Karthi 2906005WL069605 Karthi 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Karthi INDIAN OVERSEAS BANK(508541)
27 KALASAPAKKAM TN-06-005-014-014/420-A
(Kampattu) 		2906005000NRG23031020222911275 03/10/2022 Sagunthala 2906005WL069605 Sagunthala 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Sagunthala INDIAN OVERSEAS BANK(508541)
28 KALASAPAKKAM TN-06-005-014-014/423-A
(Kampattu) 		2906005000NRG23031020222911277 03/10/2022 Valliyammal 2906005WL069605 Valliyammal 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Valliyammal INDIAN OVERSEAS BANK(508541)
29 KALASAPAKKAM TN-06-005-014-014/424-A
(Kampattu) 		2906005000NRG23031020222911278 03/10/2022 Muthammal 2906005WL069605 Muthammal 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Muthammal INDIAN OVERSEAS BANK(508541)
30 KALASAPAKKAM TN-06-005-014-014/429-A
(Kampattu) 		2906005000NRG23031020222911279 03/10/2022 Chinnamma 2906005WL069605 Chinnamma 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Chinnamma INDIAN OVERSEAS BANK(508541)
31 KALASAPAKKAM TN-06-005-014-014/431-A
(Kampattu) 		2906005000NRG23031020222911280 03/10/2022 Mageshwaran 2906005WL069605 Mageshwaran 00177 IOBA0001078 1686 1686 Processed 09/10/2022 010261467 Mageshwaran INDIAN OVERSEAS BANK(508541)
32 KALASAPAKKAM TN-06-005-014-014/432-A
(Kampattu) 		2906005000NRG23031020222911281 03/10/2022 Jayakumari 2906005WL069605 Jayakumari 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Jayakumari INDIAN OVERSEAS BANK(508541)
33 KALASAPAKKAM TN-06-005-014-014/434-A
(Kampattu) 		2906005000NRG23031020222911282 03/10/2022 Sundari 2906005WL069605 Sundari 00177 IOBA0001078 1686 1686 Processed 09/10/2022 010261467 Sundari INDIAN OVERSEAS BANK(508541)
34 KALASAPAKKAM TN-06-005-014-014/435-A
(Kampattu) 		2906005000NRG23031020222911283 03/10/2022 Alamelu 2906005WL069605 Alamelu 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Alamelu INDIAN OVERSEAS BANK(508541)
35 KALASAPAKKAM TN-06-005-014-014/436-A
(Kampattu) 		2906005000NRG23031020222911284 03/10/2022 Ponni 2906005WL069605 Ponni 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Ponni INDIAN OVERSEAS BANK(508541)
36 KALASAPAKKAM TN-06-005-014-014/437-A
(Kampattu) 		2906005000NRG23031020222911285 03/10/2022 Kalyani 2906005WL069605 Kalyani 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Kalyani INDIAN OVERSEAS BANK(508541)
37 KALASAPAKKAM TN-06-005-014-014/438-A
(Kampattu) 		2906005000NRG23031020222911286 03/10/2022 Kalyani 2906005WL069605 Kalyani 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Kalyani INDIAN OVERSEAS BANK(508541)
38 KALASAPAKKAM TN-06-005-014-014/448-A
(Kampattu) 		2906005000NRG23031020222911287 03/10/2022 Anjala 2906005WL069605 Anjala 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Anjala INDIAN OVERSEAS BANK(508541)
39 KALASAPAKKAM TN-06-005-014-014/449-A
(Kampattu) 		2906005000NRG23031020222911288 03/10/2022 Viruthammal 2906005WL069605 Viruthammal 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Viruthammal INDIAN OVERSEAS BANK(508541)
40 KALASAPAKKAM TN-06-005-014-014/450-A
(Kampattu) 		2906005000NRG23031020222911289 03/10/2022 Baby 2906005WL069605 Baby 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Baby INDIAN OVERSEAS BANK(508541)
41 KALASAPAKKAM TN-06-005-014-014/451-A
(Kampattu) 		2906005000NRG23031020222911290 03/10/2022 Rajeshwari 2906005WL069605 Rajeshwari 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Rajeshwari INDIAN OVERSEAS BANK(508541)
42 KALASAPAKKAM TN-06-005-014-014/452-A
(Kampattu) 		2906005000NRG23031020222911291 03/10/2022 Amirtham 2906005WL069605 Amirtham 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Amirtham INDIAN OVERSEAS BANK(508541)
43 KALASAPAKKAM TN-06-005-014-014/456-A
(Kampattu) 		2906005000NRG23031020222911293 03/10/2022 Roja 2906005WL069605 Roja 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Roja INDIAN OVERSEAS BANK(508541)
44 KALASAPAKKAM TN-06-005-014-014/457-A
(Kampattu) 		2906005000NRG23031020222911294 03/10/2022 Uma 2906005WL069605 Uma 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Uma INDIAN OVERSEAS BANK(508541)
45 KALASAPAKKAM TN-06-005-014-014/458-A
(Kampattu) 		2906005000NRG23031020222911295 03/10/2022 Poomalli 2906005WL069605 Poomalli 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Poomalli INDIAN OVERSEAS BANK(508541)
46 KALASAPAKKAM TN-06-005-014-014/459-A
(Kampattu) 		2906005000NRG23031020222911296 03/10/2022 Poomadevi 2906005WL069605 Poomadevi 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Poomadevi INDIAN OVERSEAS BANK(508541)
47 KALASAPAKKAM TN-06-005-014-014/460-A
(Kampattu) 		2906005000NRG23031020222911297 03/10/2022 Lakshmi 2906005WL069605 Lakshmi 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
48 KALASAPAKKAM TN-06-005-014-014/463-A
(Kampattu) 		2906005000NRG23031020222911299 03/10/2022 Haripriya 2906005WL069605 Haripriya 00177 IOBA0001078 1686 1686 Processed 09/10/2022 010261467 Haripriya INDIAN OVERSEAS BANK(508541)
49 KALASAPAKKAM TN-06-005-014-014/464-A
(Kampattu) 		2906005000NRG23031020222911300 03/10/2022 Varatharajan 2906005WL069605 Varatharajan 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Varatharajan INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-014-014/465-A
(Kampattu) 		2906005000NRG23031020222911301 03/10/2022 Santhi 2906005WL069605 Santhi 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Santhi INDIAN OVERSEAS BANK(508541)
51 KALASAPAKKAM TN-06-005-014-014/468-A
(Kampattu) 		2906005000NRG23031020222911303 03/10/2022 Ellammal 2906005WL069605 Ellammal 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Ellammal INDIAN OVERSEAS BANK(508541)
52 KALASAPAKKAM TN-06-005-014-014/469-A
(Kampattu) 		2906005000NRG23031020222911304 03/10/2022 Bhathmavathi 2906005WL069605 Bhathmavathi 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Bhathmavathi INDIAN OVERSEAS BANK(508541)
53 KALASAPAKKAM TN-06-005-014-014/470-A
(Kampattu) 		2906005000NRG23031020222911305 03/10/2022 Meenakshi 2906005WL069605 Meenakshi 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Meenakshi INDIAN OVERSEAS BANK(508541)
54 KALASAPAKKAM TN-06-005-014-014/472-A
(Kampattu) 		2906005000NRG23031020222911306 03/10/2022 Usha 2906005WL069605 Usha 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Usha INDIAN OVERSEAS BANK(508541)
55 KALASAPAKKAM TN-06-005-014-014/473-A
(Kampattu) 		2906005000NRG23031020222911307 03/10/2022 Mallika 2906005WL069605 Mallika 00177 IOBA0001078 480 480 Processed 09/10/2022 010261467 Mallika INDIAN OVERSEAS BANK(508541)
56 KALASAPAKKAM TN-06-005-014-014/477-A
(Kampattu) 		2906005000NRG23031020222911309 03/10/2022 Uma 2906005WL069605 Uma 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Uma INDIAN OVERSEAS BANK(508541)
57 KALASAPAKKAM TN-06-005-014-014/478-A
(Kampattu) 		2906005000NRG23031020222911310 03/10/2022 Ellammal 2906005WL069605 Ellammal 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Ellammal INDIAN OVERSEAS BANK(508541)
58 KALASAPAKKAM TN-06-005-014-014/486-A
(Kampattu) 		2906005000NRG23031020222911316 03/10/2022 Kumar 2906005WL069605 Kumar 00177 IOBA0001078 1200 1200 Processed 09/10/2022 010261467 Kumar INDIAN OVERSEAS BANK(508541)
59 KALASAPAKKAM TN-06-005-014-014/51-A
(Kampattu) 		2906005000NRG23031020222911330 03/10/2022 Mani 2906005WL069605 Mani 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Mani INDIAN OVERSEAS BANK(508541)
60 KALASAPAKKAM TN-06-005-014-014/51-A
(Kampattu) 		2906005000NRG23031020222911331 03/10/2022 Santhi 2906005WL069605 Santhi 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Santhi INDIAN OVERSEAS BANK(508541)
61 KALASAPAKKAM TN-06-005-014-014/60-A
(Kampattu) 		2906005000NRG23031020222911343 03/10/2022 Saritha 2906005WL069605 Saritha 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Saritha INDIAN OVERSEAS BANK(508541)
62 KALASAPAKKAM TN-06-005-014-014/89-A
(Kampattu) 		2906005000NRG23031020222911353 03/10/2022 Vennila 2906005WL069605 Vennila 00177 IOBA0001078 1440 1440 Processed 09/10/2022 010261467 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 89785 89785
Total 89785 89785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_031022APB_FTO_957729 Indian Overseas Bank IOBA0001078 POLUR 89785

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