Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_311222APB_FTO_1373621
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-06-005-045-045/1047-A
(Veeralur) 		2906005000NRG23311220224152777 31/12/2022 Palani 2906005WL096071 Palani 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Palani INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-045-045/1047-A
(Veeralur) 		2906005000NRG23311220224152778 31/12/2022 Seetha 2906005WL096071 Seetha 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Seetha INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-045-045/1055-A
(Veeralur) 		2906005000NRG23311220224152779 31/12/2022 Kumar 2906005WL096071 Kumar 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Kumar INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-045-045/1055-A
(Veeralur) 		2906005000NRG23311220224152780 31/12/2022 Vijaya 2906005WL096071 Vijaya 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Vijaya INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-045-045/1137-a
(Veeralur) 		2906005000NRG23311220224152781 31/12/2022 Muniyammal 2906005WL096071 Muniyammal 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Muniyammal INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-045-045/1138-A
(Veeralur) 		2906005000NRG23311220224152782 31/12/2022 Vediyammal 2906005WL096071 Vediyammal 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Vediyammal INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-045-045/1139-A
(Veeralur) 		2906005000NRG23311220224152784 31/12/2022 Krishnan 2906005WL096071 Krishnan 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Krishnan INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-045-045/1139-A
(Veeralur) 		2906005000NRG23311220224152783 31/12/2022 Pavunu 2906005WL096071 Pavunu 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Pavunu INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-045-045/117-A
(Veeralur) 		2906005000NRG23311220224152785 31/12/2022 lakshmi 2906005WL096071 lakshmi 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 lakshmi INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-045-045/1173-A
(Veeralur) 		2906005000NRG23311220224152788 31/12/2022 Iyappan 2906005WL096071 Iyappan 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Iyappan INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-045-045/1173-A
(Veeralur) 		2906005000NRG23311220224152787 31/12/2022 Lakshmi 2906005WL096071 Lakshmi 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-045-045/1173-A
(Veeralur) 		2906005000NRG23311220224152786 31/12/2022 Uma 2906005WL096071 Uma 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Uma INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-045-045/1176-A
(Veeralur) 		2906005000NRG23311220224152789 31/12/2022 Manigandan 2906005WL096071 Manigandan 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Manigandan INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-045-045/1190-A
(Veeralur) 		2906005000NRG23311220224152790 31/12/2022 Kannan 2906005WL096071 Kannan 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Kannan INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-045-045/1290-A
(Veeralur) 		2906005000NRG23311220224152791 31/12/2022 Geetha 2906005WL096071 Geetha 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Geetha INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-045-045/1303-A
(Veeralur) 		2906005000NRG23311220224152792 31/12/2022 Kalaivani 2906005WL096071 Kalaivani 00176 IDIB000A054 1686 1686 Processed 02/02/2023 037269821 Kalaivani FINCARE SMALL FINANCE BANK LTD(608304)
17 KALASAPAKKAM TN-06-005-045-045/1329-A
(Veeralur) 		2906005000NRG23311220224152794 31/12/2022 Meena 2906005WL096071 Meena 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Meena INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-045-045/1329-A
(Veeralur) 		2906005000NRG23311220224152793 31/12/2022 Sampath 2906005WL096071 Sampath 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Sampath INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-045-045/1331-A
(Veeralur) 		2906005000NRG23311220224152795 31/12/2022 Karthik 2906005WL096071 Karthik 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Karthik INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-045-045/1339-A
(Veeralur) 		2906005000NRG23311220224152796 31/12/2022 Velu 2906005WL096071 Velu 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Velu INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-045-045/1383-A
(Veeralur) 		2906005000NRG23311220224152797 31/12/2022 Kuttachi 2906005WL096071 Kuttachi 00176 IDIB000A054 1686 1686 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KALASAPAKKAM TN-06-005-045-045/1490-A
(Veeralur) 		2906005000NRG23311220224152798 31/12/2022 Pachiyammal 2906005WL096071 Pachiyammal 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Pachiyammal INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-045-045/1529-A
(Veeralur) 		2906005000NRG23311220224152799 31/12/2022 Munir basha 2906005WL096071 Munir basha 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Munir basha INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-045-045/1664-A
(Veeralur) 		2906005000NRG23311220224152800 31/12/2022 Jayalakshmi 2906005WL096071 Jayalakshmi 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALASAPAKKAM TN-06-005-045-045/1718-A
(Veeralur) 		2906005000NRG23311220224152801 31/12/2022 Santhoshkumar 2906005WL096071 Santhoshkumar 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Santhoshkumar INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-045-045/1754-A
(Veeralur) 		2906005000NRG23311220224152802 31/12/2022 Raja 2906005WL096071 Raja 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Raja INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-045-045/1882-A
(Veeralur) 		2906005000NRG23311220224152805 31/12/2022 Pradeep 2906005WL096071 Pradeep 00176 IDIB000A054 1686 1686 Processed 02/02/2023 037269821 Pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
28 KALASAPAKKAM TN-06-005-045-045/1984-A
(Veeralur) 		2906005000NRG23311220224152806 31/12/2022 Vijayalakshmi 2906005WL096071 Vijayalakshmi 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Vijayalakshmi INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-045-045/2103
(Veeralur) 		2906005000NRG23311220224152807 31/12/2022 rajivgandhi 2906005WL096071 rajivgandhi 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 rajivgandhi INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-045-045/426-A
(Veeralur) 		2906005000NRG23311220224152808 31/12/2022 Lakshmi 2906005WL096071 Lakshmi 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-045-045/50-A
(Veeralur) 		2906005000NRG23311220224152809 31/12/2022 Marrimuthu 2906005WL096071 Marrimuthu 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Marrimuthu INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-045-045/507-A
(Veeralur) 		2906005000NRG23311220224152810 31/12/2022 Kumari 2906005WL096071 Kumari 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Kumari INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-045-045/519-A
(Veeralur) 		2906005000NRG23311220224152811 31/12/2022 Sankar 2906005WL096071 Sankar 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Sankar INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-045-045/534-A
(Veeralur) 		2906005000NRG23311220224152812 31/12/2022 Shanmungam 2906005WL096071 Shanmungam 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Shanmungam INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-045-045/567-a
(Veeralur) 		2906005000NRG23311220224152813 31/12/2022 Kumari 2906005WL096071 Kumari 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Kumari INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-045-045/573-A
(Veeralur) 		2906005000NRG23311220224152814 31/12/2022 Ravi 2906005WL096071 Ravi 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Ravi INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-045-045/656-A
(Veeralur) 		2906005000NRG23311220224152815 31/12/2022 Lakshmi 2906005WL096071 Lakshmi 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-045-045/698-A
(Veeralur) 		2906005000NRG23311220224152816 31/12/2022 Kantha 2906005WL096071 Kantha 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Kantha INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-045-045/712-a
(Veeralur) 		2906005000NRG23311220224152817 31/12/2022 Ponnammal 2906005WL096071 Ponnammal 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Ponnammal INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-045-045/76-A
(Veeralur) 		2906005000NRG23311220224152818 31/12/2022 Elumalai 2906005WL096071 Elumalai 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Elumalai INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-045-045/76-A
(Veeralur) 		2906005000NRG23311220224152819 31/12/2022 Selvi 2906005WL096071 Selvi 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-045-045/771-A
(Veeralur) 		2906005000NRG23311220224152820 31/12/2022 Lakshmi 2906005WL096071 Lakshmi 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALASAPAKKAM TN-06-005-045-045/776-A
(Veeralur) 		2906005000NRG23311220224152821 31/12/2022 Amutha 2906005WL096071 Amutha 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Amutha INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-045-045/825-A
(Veeralur) 		2906005000NRG23311220224152822 31/12/2022 Sumathi 2906005WL096071 Sumathi 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Sumathi INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-045-045/868-A
(Veeralur) 		2906005000NRG23311220224152823 31/12/2022 Radha 2906005WL096071 Radha 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALASAPAKKAM TN-06-005-045-045/911-A
(Veeralur) 		2906005000NRG23311220224152825 31/12/2022 Chinnakulandai 2906005WL096071 Chinnakulandai 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Chinnakulandai INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-045-045/959-A
(Veeralur) 		2906005000NRG23311220224152826 31/12/2022 Vennila 2906005WL096071 Vennila 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Vennila INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-045-045/962-A
(Veeralur) 		2906005000NRG23311220224152827 31/12/2022 Mariyammal 2906005WL096071 Mariyammal 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Mariyammal INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-045-045/963-A
(Veeralur) 		2906005000NRG23311220224152828 31/12/2022 Pavunu 2906005WL096071 Pavunu 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Pavunu INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-045-045/972-a
(Veeralur) 		2906005000NRG23311220224152829 31/12/2022 Sagunthala 2906005WL096071 Sagunthala 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Sagunthala INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-045-045/996-A
(Veeralur) 		2906005000NRG23311220224152830 31/12/2022 Krishnan 2906005WL096071 Krishnan 00176 IDIB000A054 843 843 Processed 03/02/2023 037269821 Krishnan INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-045-047/1689-A
(Veeralur) 		2906005000NRG23311220224152831 31/12/2022 Vinothkumar 2906005WL096071 Vinothkumar 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Vinothkumar INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-045-047/1806-A
(Veeralur) 		2906005000NRG23311220224152832 31/12/2022 Sivagami 2906005WL096071 Sivagami 00176 IDIB000A054 1686 1686 Processed 03/02/2023 037269821 Sivagami INDIAN BANK(607105)
SubTotal 88515 88515
54 KALASAPAKKAM TN-06-005-045-045/1778-A
(Veeralur) 		2906005000NRG23311220224152803 31/12/2022 Saraswathi M 2906005WL096071 Saraswathi M 00176 IDIB000P193 1686 1686 Processed 03/02/2023 037269821 Saraswathi M INDIAN BANK(607105)
SubTotal 1686 1686
Total 90201 90201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_311222APB_FTO_1373621 Indian Bank IDIB000A054 ADAMANGALAM 86829
2 KALASAPAKKAM TN2906005_311222APB_FTO_1373621 Indian Bank IDIB000A054 ADHAMANGALAM 1686
3 KALASAPAKKAM TN2906005_311222APB_FTO_1373621 Indian Bank IDIB000P193 PUZHUTHIVAKKAM 1686

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