Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_130123APB_FTO_1438371
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-06-005-018-001/800-A
(Kidampalayam) 		2906005000NRG23130120234203231 13/01/2023 Uma 2906005WL098074 Uma 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Uma INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-018-003/749-A
(Kidampalayam) 		2906005000NRG23130120234203233 13/01/2023 Santhira 2906005WL098074 Santhira 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Santhira INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-018-003/749-A
(Kidampalayam) 		2906005000NRG23130120234203234 13/01/2023 Selvi 2906005WL098074 Selvi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Selvi INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-018-003/899-A
(Kidampalayam) 		2906005000NRG23130120234203235 13/01/2023 Poonkodi 2906005WL098074 Poonkodi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Poonkodi INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-018-018/1019-A
(Kidampalayam) 		2906005000NRG23130120234203236 13/01/2023 Thangaraj 2906005WL098074 Thangaraj 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Thangaraj INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-018-018/103-A
(Kidampalayam) 		2906005000NRG23130120234203237 13/01/2023 saroja 2906005WL098074 saroja 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 saroja INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-018-018/105-A
(Kidampalayam) 		2906005000NRG23130120234203238 13/01/2023 Indra 2906005WL098074 Indra 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Indra INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-018-018/106-A
(Kidampalayam) 		2906005000NRG23130120234203239 13/01/2023 Sekar 2906005WL098074 Sekar 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Sekar INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-018-018/1062-A
(Kidampalayam) 		2906005000NRG23130120234203240 13/01/2023 Ranjitham 2906005WL098074 Ranjitham 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Ranjitham INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-018-018/1063-A
(Kidampalayam) 		2906005000NRG23130120234203241 13/01/2023 Sarala 2906005WL098074 Sarala 00176 IDIB000A054 1440 1440 Processed 03/02/2023 037294430 Sarala INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-018-018/1064-A
(Kidampalayam) 		2906005000NRG23130120234203242 13/01/2023 Kuppu 2906005WL098074 Kuppu 00176 IDIB000A054 1440 1440 Processed 03/02/2023 037294430 Kuppu INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-018-018/1087-A
(Kidampalayam) 		2906005000NRG23130120234203243 13/01/2023 Jayasutha 2906005WL098074 Jayasutha 00176 IDIB000A054 1440 1440 Processed 03/02/2023 037294430 Jayasutha INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-018-018/1108-A
(Kidampalayam) 		2906005000NRG23130120234203244 13/01/2023 Shayinbee 2906005WL098074 Shayinbee 00176 IDIB000A054 1440 1440 Processed 03/02/2023 037294430 Shayinbee INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-018-018/111-A
(Kidampalayam) 		2906005000NRG23130120234203245 13/01/2023 Thamaraiselvi 2906005WL098074 Thamaraiselvi 00176 IDIB000A054 1440 1440 Processed 03/02/2023 037294430 Thamaraiselvi INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-018-018/1110-A
(Kidampalayam) 		2906005000NRG23130120234203246 13/01/2023 Pavithra 2906005WL098074 Pavithra 00176 IDIB000A054 1440 1440 Processed 03/02/2023 037294430 Pavithra INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-018-018/1115-A
(Kidampalayam) 		2906005000NRG23130120234203247 13/01/2023 Ponmudi 2906005WL098074 Ponmudi 00176 IDIB000A054 1440 1440 Processed 03/02/2023 037294430 Ponmudi CITY UNION BANK LIMITED(607324)
17 KALASAPAKKAM TN-06-005-018-018/1116-A
(Kidampalayam) 		2906005000NRG23130120234203248 13/01/2023 Sethupathi 2906005WL098074 Sethupathi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Sethupathi INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-018-018/1117-A
(Kidampalayam) 		2906005000NRG23130120234203249 13/01/2023 Venda 2906005WL098074 Venda 00176 IDIB000A054 960 960 Processed 03/02/2023 037294430 Venda INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-018-018/1133-A
(Kidampalayam) 		2906005000NRG23130120234203251 13/01/2023 Kanchana 2906005WL098074 Kanchana 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Kanchana INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-018-018/1139-A
(Kidampalayam) 		2906005000NRG23130120234203252 13/01/2023 Pavithra 2906005WL098074 Pavithra 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Pavithra INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-018-018/114-A
(Kidampalayam) 		2906005000NRG23130120234203253 13/01/2023 Rajakumari 2906005WL098074 Rajakumari 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Rajakumari INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-018-018/118-A
(Kidampalayam) 		2906005000NRG23130120234203254 13/01/2023 Panchavarnam 2906005WL098074 Panchavarnam 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Panchavarnam INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-018-018/123-A
(Kidampalayam) 		2906005000NRG23130120234203255 13/01/2023 POONGAVANAM 2906005WL098074 POONGAVANAM 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 POONGAVANAM INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-018-018/126-A
(Kidampalayam) 		2906005000NRG23130120234203257 13/01/2023 Chennapappa 2906005WL098074 Chennapappa 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Chennapappa INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-018-018/126-A
(Kidampalayam) 		2906005000NRG23130120234203256 13/01/2023 Kamatchi 2906005WL098074 Kamatchi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Kamatchi INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-018-018/128-A
(Kidampalayam) 		2906005000NRG23130120234203258 13/01/2023 Sumithra 2906005WL098074 Sumithra 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Sumithra INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-018-018/129-A
(Kidampalayam) 		2906005000NRG23130120234203260 13/01/2023 Selvambal 2906005WL098074 Selvambal 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Selvambal INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-018-018/129-A
(Kidampalayam) 		2906005000NRG23130120234203259 13/01/2023 Venkataraman 2906005WL098074 Venkataraman 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Venkataraman INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-018-018/314-A
(Kidampalayam) 		2906005000NRG23130120234203261 13/01/2023 Indra 2906005WL098074 Indra 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Indra INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-018-018/336-A
(Kidampalayam) 		2906005000NRG23130120234203262 13/01/2023 Santhi 2906005WL098074 Santhi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Santhi INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-018-018/338-A
(Kidampalayam) 		2906005000NRG23130120234203263 13/01/2023 Kathiravan 2906005WL098074 Kathiravan 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Kathiravan INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-018-018/344-A
(Kidampalayam) 		2906005000NRG23130120234203264 13/01/2023 Alamelu 2906005WL098074 Alamelu 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Alamelu INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-018-018/353-A
(Kidampalayam) 		2906005000NRG23130120234203266 13/01/2023 Pachamuthu 2906005WL098074 Pachamuthu 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Pachamuthu INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-018-018/36-A
(Kidampalayam) 		2906005000NRG23130120234203267 13/01/2023 Malliga 2906005WL098074 Malliga 00176 IDIB000A054 240 240 Processed 02/02/2023 037294430 Malliga UNION BANK OF INDIA(508500)
35 KALASAPAKKAM TN-06-005-018-018/362-A
(Kidampalayam) 		2906005000NRG23130120234203268 13/01/2023 Rukkumani 2906005WL098074 Rukkumani 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Rukkumani INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-018-018/370-A
(Kidampalayam) 		2906005000NRG23130120234203269 13/01/2023 Indira 2906005WL098074 Indira 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Indira INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-018-018/379-A
(Kidampalayam) 		2906005000NRG23130120234203270 13/01/2023 Kumari 2906005WL098074 Kumari 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Kumari INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-018-018/386-A
(Kidampalayam) 		2906005000NRG23130120234203271 13/01/2023 Panchavarnam 2906005WL098074 Panchavarnam 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Panchavarnam INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-018-018/390-A
(Kidampalayam) 		2906005000NRG23130120234203272 13/01/2023 Malliga 2906005WL098074 Malliga 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Malliga INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-018-018/394-A
(Kidampalayam) 		2906005000NRG23130120234203273 13/01/2023 Alamelu 2906005WL098074 Alamelu 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Alamelu INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-018-018/396-A
(Kidampalayam) 		2906005000NRG23130120234203274 13/01/2023 Malliga 2906005WL098074 Malliga 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Malliga INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-018-018/402-A
(Kidampalayam) 		2906005000NRG23130120234203275 13/01/2023 Banumathi 2906005WL098074 Banumathi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Banumathi INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-018-018/403-A
(Kidampalayam) 		2906005000NRG23130120234203276 13/01/2023 Jagadeswari 2906005WL098074 Jagadeswari 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Jagadeswari INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-018-018/405-A
(Kidampalayam) 		2906005000NRG23130120234203277 13/01/2023 Amaravathi 2906005WL098074 Amaravathi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Amaravathi INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-018-018/420-A
(Kidampalayam) 		2906005000NRG23130120234203278 13/01/2023 Shakila 2906005WL098074 Shakila 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Shakila INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-018-018/446-A
(Kidampalayam) 		2906005000NRG23130120234203279 13/01/2023 Padmini 2906005WL098074 Padmini 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Padmini INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-018-018/449-A
(Kidampalayam) 		2906005000NRG23130120234203280 13/01/2023 Manogaran 2906005WL098074 Manogaran 00176 IDIB000A054 960 960 Processed 03/02/2023 037294430 Manogaran INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-018-018/455-A
(Kidampalayam) 		2906005000NRG23130120234203281 13/01/2023 Muthammal 2906005WL098074 Muthammal 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Muthammal INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-018-018/458-A
(Kidampalayam) 		2906005000NRG23130120234203282 13/01/2023 Indirani 2906005WL098074 Indirani 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Indirani INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-018-018/460-A
(Kidampalayam) 		2906005000NRG23130120234203283 13/01/2023 Selvamurthi 2906005WL098074 Selvamurthi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Selvamurthi INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-018-018/473-A
(Kidampalayam) 		2906005000NRG23130120234203285 13/01/2023 Gandhi 2906005WL098074 Gandhi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Gandhi INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-018-018/474-A
(Kidampalayam) 		2906005000NRG23130120234203286 13/01/2023 Gandhimani 2906005WL098074 Gandhimani 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Gandhimani INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-018-018/474-A
(Kidampalayam) 		2906005000NRG23130120234203287 13/01/2023 Selvamurthi 2906005WL098074 Selvamurthi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Selvamurthi INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-018-018/475-A
(Kidampalayam) 		2906005000NRG23130120234203288 13/01/2023 Murugan 2906005WL098074 Murugan 00176 IDIB000A054 960 960 Processed 03/02/2023 037294430 Murugan INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-018-018/478-a
(Kidampalayam) 		2906005000NRG23130120234203289 13/01/2023 Janagiraman 2906005WL098074 Janagiraman 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Janagiraman INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-018-018/479-A
(Kidampalayam) 		2906005000NRG23130120234203290 13/01/2023 Kanjana 2906005WL098074 Kanjana 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Kanjana INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-018-018/484-A
(Kidampalayam) 		2906005000NRG23130120234203291 13/01/2023 Nagammal 2906005WL098074 Nagammal 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Nagammal INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-018-018/485-A
(Kidampalayam) 		2906005000NRG23130120234203292 13/01/2023 Roja 2906005WL098074 Roja 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Roja INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-018-018/49-A
(Kidampalayam) 		2906005000NRG23130120234203293 13/01/2023 Valarmathi 2906005WL098074 Valarmathi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Valarmathi INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-018-018/492-a
(Kidampalayam) 		2906005000NRG23130120234203294 13/01/2023 Nithiya 2906005WL098074 Nithiya 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Nithiya INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-018-018/495-a
(Kidampalayam) 		2906005000NRG23130120234203295 13/01/2023 J.Lakshmi 2906005WL098074 J.Lakshmi 00176 IDIB000A054 240 240 Processed 03/02/2023 037294430 J.Lakshmi INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-018-018/532-A
(Kidampalayam) 		2906005000NRG23130120234203296 13/01/2023 Kasiyammal 2906005WL098074 Kasiyammal 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Kasiyammal INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-018-018/533-A
(Kidampalayam) 		2906005000NRG23130120234203297 13/01/2023 Alamelu 2906005WL098074 Alamelu 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Alamelu INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-018-018/539-A
(Kidampalayam) 		2906005000NRG23130120234203298 13/01/2023 Loganayagi 2906005WL098074 Loganayagi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Loganayagi INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-018-018/540-A
(Kidampalayam) 		2906005000NRG23130120234203299 13/01/2023 Panchavarnam 2906005WL098074 Panchavarnam 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Panchavarnam INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-018-018/540-A
(Kidampalayam) 		2906005000NRG23130120234203300 13/01/2023 Sangeetha 2906005WL098074 Sangeetha 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Sangeetha INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-018-018/556-A
(Kidampalayam) 		2906005000NRG23130120234203301 13/01/2023 Sarasu 2906005WL098074 Sarasu 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Sarasu INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-018-018/56-A
(Kidampalayam) 		2906005000NRG23130120234203302 13/01/2023 Kalaiyarasi 2906005WL098074 Kalaiyarasi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Kalaiyarasi INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-018-018/579-A
(Kidampalayam) 		2906005000NRG23130120234203303 13/01/2023 Visalatchi 2906005WL098074 Visalatchi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Visalatchi INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-018-018/603-A
(Kidampalayam) 		2906005000NRG23130120234203304 13/01/2023 Kasiyammal 2906005WL098074 Kasiyammal 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Kasiyammal INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-018-018/603-A
(Kidampalayam) 		2906005000NRG23130120234203305 13/01/2023 Valarmathi 2906005WL098074 Valarmathi 00176 IDIB000A054 960 960 Processed 03/02/2023 037294430 Valarmathi INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-018-018/604-A
(Kidampalayam) 		2906005000NRG23130120234203306 13/01/2023 Kalaiyarasi 2906005WL098074 Kalaiyarasi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Kalaiyarasi INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-018-018/606-A
(Kidampalayam) 		2906005000NRG23130120234203307 13/01/2023 Selvarani 2906005WL098074 Selvarani 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Selvarani INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-018-018/607-A
(Kidampalayam) 		2906005000NRG23130120234203308 13/01/2023 Vijayarani 2906005WL098074 Vijayarani 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Vijayarani INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-018-018/611-A
(Kidampalayam) 		2906005000NRG23130120234203309 13/01/2023 Manjula 2906005WL098074 Manjula 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALASAPAKKAM TN-06-005-018-018/62-A
(Kidampalayam) 		2906005000NRG23130120234203310 13/01/2023 Sandhirakala 2906005WL098074 Sandhirakala 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Sandhirakala INDIAN BANK(607105)
77 KALASAPAKKAM TN-06-005-018-018/621-A
(Kidampalayam) 		2906005000NRG23130120234203311 13/01/2023 Thiyagarajan 2906005WL098074 Thiyagarajan 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Thiyagarajan INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-018-018/626-A
(Kidampalayam) 		2906005000NRG23130120234203312 13/01/2023 Jayalakshmi 2906005WL098074 Jayalakshmi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Jayalakshmi INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-018-018/635-A
(Kidampalayam) 		2906005000NRG23130120234203313 13/01/2023 Vengadesan 2906005WL098074 Vengadesan 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Vengadesan INDIAN BANK(607105)
80 KALASAPAKKAM TN-06-005-018-018/682-A
(Kidampalayam) 		2906005000NRG23130120234203315 13/01/2023 Ramani 2906005WL098074 Ramani 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Ramani INDIAN BANK(607105)
81 KALASAPAKKAM TN-06-005-018-018/682-A
(Kidampalayam) 		2906005000NRG23130120234203314 13/01/2023 Vasantha 2906005WL098074 Vasantha 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Vasantha INDIAN BANK(607105)
82 KALASAPAKKAM TN-06-005-018-018/683-A
(Kidampalayam) 		2906005000NRG23130120234203316 13/01/2023 Ambiga 2906005WL098074 Ambiga 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Ambiga INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-018-018/684-A
(Kidampalayam) 		2906005000NRG23130120234203317 13/01/2023 Maheswari 2906005WL098074 Maheswari 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Maheswari INDIAN BANK(607105)
84 KALASAPAKKAM TN-06-005-018-018/688-A
(Kidampalayam) 		2906005000NRG23130120234203318 13/01/2023 Amutha 2906005WL098074 Amutha 00176 IDIB000A054 960 960 Processed 03/02/2023 037294430 Amutha INDIAN BANK(607105)
85 KALASAPAKKAM TN-06-005-018-018/688-A
(Kidampalayam) 		2906005000NRG23130120234203319 13/01/2023 Suguna 2906005WL098074 Suguna 00176 IDIB000A054 960 960 Processed 03/02/2023 037294430 Suguna INDIAN BANK(607105)
86 KALASAPAKKAM TN-06-005-018-018/693-A
(Kidampalayam) 		2906005000NRG23130120234203320 13/01/2023 Chandira 2906005WL098074 Chandira 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Chandira INDIAN BANK(607105)
87 KALASAPAKKAM TN-06-005-018-018/717-A
(Kidampalayam) 		2906005000NRG23130120234203321 13/01/2023 Kasiyammal 2906005WL098074 Kasiyammal 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Kasiyammal INDIAN BANK(607105)
88 KALASAPAKKAM TN-06-005-018-018/718-A
(Kidampalayam) 		2906005000NRG23130120234203322 13/01/2023 Ganeshan 2906005WL098074 Ganeshan 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Ganeshan INDIAN BANK(607105)
89 KALASAPAKKAM TN-06-005-018-018/76-A
(Kidampalayam) 		2906005000NRG23130120234203323 13/01/2023 Selvi 2906005WL098074 Selvi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Selvi INDIAN BANK(607105)
90 KALASAPAKKAM TN-06-005-018-018/763-A
(Kidampalayam) 		2906005000NRG23130120234203324 13/01/2023 Rajendhiran 2906005WL098074 Rajendhiran 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Rajendhiran INDIAN BANK(607105)
91 KALASAPAKKAM TN-06-005-018-018/79-A
(Kidampalayam) 		2906005000NRG23130120234203325 13/01/2023 Kanaga 2906005WL098074 Kanaga 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Kanaga INDIAN BANK(607105)
92 KALASAPAKKAM TN-06-005-018-018/798-A
(Kidampalayam) 		2906005000NRG23130120234203326 13/01/2023 Sulochana 2906005WL098074 Sulochana 00176 IDIB000A054 1200 1200 Processed 02/02/2023 037294430 Sulochana STATE BANK OF INDIA(508548)
93 KALASAPAKKAM TN-06-005-018-018/822-A
(Kidampalayam) 		2906005000NRG23130120234203327 13/01/2023 Santhi 2906005WL098074 Santhi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Santhi INDIAN BANK(607105)
94 KALASAPAKKAM TN-06-005-018-018/825-A
(Kidampalayam) 		2906005000NRG23130120234203328 13/01/2023 Praveena 2906005WL098074 Praveena 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Praveena INDIAN BANK(607105)
95 KALASAPAKKAM TN-06-005-018-018/87-A
(Kidampalayam) 		2906005000NRG23130120234203329 13/01/2023 Natarajan 2906005WL098074 Natarajan 00176 IDIB000A054 1200 1200 Processed 02/02/2023 037294430 Natarajan STATE BANK OF INDIA(508548)
96 KALASAPAKKAM TN-06-005-018-018/870-A
(Kidampalayam) 		2906005000NRG23130120234203330 13/01/2023 Valli 2906005WL098074 Valli 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Valli INDIAN BANK(607105)
97 KALASAPAKKAM TN-06-005-018-018/93-A
(Kidampalayam) 		2906005000NRG23130120234203331 13/01/2023 Mageswari 2906005WL098074 Mageswari 00176 IDIB000A054 960 960 Processed 03/02/2023 037294430 Mageswari CITY UNION BANK LIMITED(607324)
98 KALASAPAKKAM TN-06-005-018-018/973-A
(Kidampalayam) 		2906005000NRG23130120234203332 13/01/2023 Ramya 2906005WL098074 Ramya 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Ramya INDIAN BANK(607105)
99 KALASAPAKKAM TN-06-005-018-019/1123-A
(Kidampalayam) 		2906005000NRG23130120234203333 13/01/2023 Indirani 2906005WL098074 Indirani 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Indirani INDIAN BANK(607105)
100 KALASAPAKKAM TN-06-005-018-019/1152-A
(Kidampalayam) 		2906005000NRG23130120234203334 13/01/2023 Anusiya 2906005WL098074 Anusiya 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Anusiya INDIAN BANK(607105)
101 KALASAPAKKAM TN-06-005-018-019/727-A
(Kidampalayam) 		2906005000NRG23130120234203335 13/01/2023 Rani 2906005WL098074 Rani 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Rani INDIAN BANK(607105)
102 KALASAPAKKAM TN-06-005-018-019/748-A
(Kidampalayam) 		2906005000NRG23130120234203336 13/01/2023 Sivagami 2906005WL098074 Sivagami 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Sivagami INDIAN BANK(607105)
103 KALASAPAKKAM TN-06-005-018-019/748-A
(Kidampalayam) 		2906005000NRG23130120234203337 13/01/2023 Vellatchi 2906005WL098074 Vellatchi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Vellatchi INDIAN BANK(607105)
104 KALASAPAKKAM TN-06-005-018-019/751-A
(Kidampalayam) 		2906005000NRG23130120234203338 13/01/2023 Vijiyan 2906005WL098074 Vijiyan 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Vijiyan INDIAN BANK(607105)
105 KALASAPAKKAM TN-06-005-018-019/853-A
(Kidampalayam) 		2906005000NRG23130120234203339 13/01/2023 Tamilarasi 2906005WL098074 Tamilarasi 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Tamilarasi INDIAN BANK(607105)
106 KALASAPAKKAM TN-06-005-018-019/866-A
(Kidampalayam) 		2906005000NRG23130120234203340 13/01/2023 Kasiyammal 2906005WL098074 Kasiyammal 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Kasiyammal INDIAN BANK(607105)
107 KALASAPAKKAM TN-06-005-018-019/916-A
(Kidampalayam) 		2906005000NRG23130120234203342 13/01/2023 Ganaga 2906005WL098074 Ganaga 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Ganaga INDIAN BANK(607105)
108 KALASAPAKKAM TN-06-005-018-019/916-A
(Kidampalayam) 		2906005000NRG23130120234203341 13/01/2023 Kasi 2906005WL098074 Kasi 00176 IDIB000A054 960 960 Processed 03/02/2023 037294430 Kasi INDIAN BANK(607105)
109 KALASAPAKKAM TN-06-005-018-019/956-A
(Kidampalayam) 		2906005000NRG23130120234203343 13/01/2023 Jeeva 2906005WL098074 Jeeva 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Jeeva INDIAN BANK(607105)
110 KALASAPAKKAM TN-06-005-018-019/957-A
(Kidampalayam) 		2906005000NRG23130120234203344 13/01/2023 Sanmabee 2906005WL098074 Sanmabee 00176 IDIB000A054 1200 1200 Processed 03/02/2023 037294430 Sanmabee INDIAN BANK(607105)
SubTotal 129840 129840
Total 129840 129840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_130123APB_FTO_1438371 Indian Bank IDIB000A054 ADAMANGALAM 129840

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