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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_221122APB_FTO_1182718
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-06-005-016-001/793-A
(Kappalur) 		2906005000NRG23221120223688378 22/11/2022 Santhi 2906005WL085746 Santhi 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Santhi BANK OF INDIA(508505)
2 KALASAPAKKAM TN-06-005-016-002/794-A
(Kappalur) 		2906005000NRG23221120223688379 22/11/2022 Amutha 2906005WL085746 Amutha 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Amutha BANK OF INDIA(508505)
3 KALASAPAKKAM TN-06-005-016-002/877-A
(Kappalur) 		2906005000NRG23221120223688380 22/11/2022 Muthulakshmi 2906005WL085746 Muthulakshmi 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Muthulakshmi BANK OF INDIA(508505)
4 KALASAPAKKAM TN-06-005-016-003/677-A
(Kappalur) 		2906005000NRG23221120223688381 22/11/2022 Govindammal 2906005WL085746 Govindammal 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Govindammal FINCARE SMALL FINANCE BANK LTD(608304)
5 KALASAPAKKAM TN-06-005-016-003/902-A
(Kappalur) 		2906005000NRG23221120223688382 22/11/2022 Mageshwari 2906005WL085746 Mageshwari 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Mageshwari BANK OF INDIA(508505)
6 KALASAPAKKAM TN-06-005-016-006/813-A
(Kappalur) 		2906005000NRG23221120223688383 22/11/2022 Kuppammal 2906005WL085746 Kuppammal 00048 BKID0008360 1686 1686 Processed 09/12/2022 026441306 Kuppammal BANK OF INDIA(508505)
7 KALASAPAKKAM TN-06-005-016-006/833-A
(Kappalur) 		2906005000NRG23221120223688384 22/11/2022 Suganthi 2906005WL085746 Suganthi 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Suganthi INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-016-016/139-A
(Kappalur) 		2906005000NRG23221120223688387 22/11/2022 Valliyammal 2906005WL085746 Valliyammal 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Valliyammal BANK OF INDIA(508505)
9 KALASAPAKKAM TN-06-005-016-016/198-A
(Kappalur) 		2906005000NRG23221120223688388 22/11/2022 Lakshmi 2906005WL085746 Lakshmi 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Lakshmi BANK OF INDIA(508505)
10 KALASAPAKKAM TN-06-005-016-016/20-A
(Kappalur) 		2906005000NRG23221120223688389 22/11/2022 Sathiya 2906005WL085746 Sathiya 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Sathiya INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-016-016/260-A
(Kappalur) 		2906005000NRG23221120223688390 22/11/2022 Andal 2906005WL085746 Andal 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Andal FINCARE SMALL FINANCE BANK LTD(608304)
12 KALASAPAKKAM TN-06-005-016-016/264-A
(Kappalur) 		2906005000NRG23221120223688391 22/11/2022 Ellammal 2906005WL085746 Ellammal 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Ellammal BANK OF INDIA(508505)
13 KALASAPAKKAM TN-06-005-016-016/265-A
(Kappalur) 		2906005000NRG23221120223688392 22/11/2022 Suguna 2906005WL085746 Suguna 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Suguna BANK OF INDIA(508505)
14 KALASAPAKKAM TN-06-005-016-016/266-A
(Kappalur) 		2906005000NRG23221120223688393 22/11/2022 Selvi 2906005WL085746 Selvi 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Selvi BANK OF INDIA(508505)
15 KALASAPAKKAM TN-06-005-016-016/267-A
(Kappalur) 		2906005000NRG23221120223688394 22/11/2022 Anandhavalli 2906005WL085746 Anandhavalli 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Anandhavalli FINCARE SMALL FINANCE BANK LTD(608304)
16 KALASAPAKKAM TN-06-005-016-016/280-A
(Kappalur) 		2906005000NRG23221120223688395 22/11/2022 Vennila 2906005WL085746 Vennila 00048 BKID0008360 1200 1200 Processed 09/12/2022 026441306 Vennila BANK OF INDIA(508505)
17 KALASAPAKKAM TN-06-005-016-016/281-A
(Kappalur) 		2906005000NRG23221120223688396 22/11/2022 Chinnapappa 2906005WL085746 Chinnapappa 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Chinnapappa BANK OF INDIA(508505)
18 KALASAPAKKAM TN-06-005-016-016/282-A
(Kappalur) 		2906005000NRG23221120223688397 22/11/2022 Deepanchali 2906005WL085746 Deepanchali 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Deepanchali BANK OF INDIA(508505)
19 KALASAPAKKAM TN-06-005-016-016/288-A
(Kappalur) 		2906005000NRG23221120223688398 22/11/2022 Anjala 2906005WL085746 Anjala 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Anjala BANK OF INDIA(508505)
20 KALASAPAKKAM TN-06-005-016-016/291-A
(Kappalur) 		2906005000NRG23221120223688399 22/11/2022 Uma 2906005WL085746 Uma 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Uma BANK OF INDIA(508505)
21 KALASAPAKKAM TN-06-005-016-016/295-A
(Kappalur) 		2906005000NRG23221120223688400 22/11/2022 Ammu 2906005WL085746 Ammu 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Ammu BANK OF INDIA(508505)
22 KALASAPAKKAM TN-06-005-016-016/304-A
(Kappalur) 		2906005000NRG23221120223688402 22/11/2022 Devagi 2906005WL085746 Devagi 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Devagi BANK OF INDIA(508505)
23 KALASAPAKKAM TN-06-005-016-016/320-A
(Kappalur) 		2906005000NRG23221120223688404 22/11/2022 Jaya 2906005WL085746 Jaya 00048 BKID0008360 1200 1200 Processed 09/12/2022 026441306 Jaya BANK OF INDIA(508505)
24 KALASAPAKKAM TN-06-005-016-016/321-A
(Kappalur) 		2906005000NRG23221120223688405 22/11/2022 Sagadevan 2906005WL085746 Sagadevan 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Sagadevan BANK OF INDIA(508505)
25 KALASAPAKKAM TN-06-005-016-016/322-A
(Kappalur) 		2906005000NRG23221120223688406 22/11/2022 Kasiyammal 2906005WL085746 Kasiyammal 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Kasiyammal BANK OF INDIA(508505)
26 KALASAPAKKAM TN-06-005-016-016/326-A
(Kappalur) 		2906005000NRG23221120223688407 22/11/2022 Alli 2906005WL085746 Alli 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Alli BANK OF INDIA(508505)
27 KALASAPAKKAM TN-06-005-016-016/328-A
(Kappalur) 		2906005000NRG23221120223688408 22/11/2022 Sivagami 2906005WL085746 Sivagami 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Sivagami BANK OF INDIA(508505)
28 KALASAPAKKAM TN-06-005-016-016/338-A
(Kappalur) 		2906005000NRG23221120223688409 22/11/2022 Pichamuthu 2906005WL085746 Pichamuthu 00048 BKID0008360 1200 1200 Processed 09/12/2022 026441306 Pichamuthu INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-016-016/348-A
(Kappalur) 		2906005000NRG23221120223688412 22/11/2022 Chinnaponnu 2906005WL085746 Chinnaponnu 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Chinnaponnu BANK OF INDIA(508505)
30 KALASAPAKKAM TN-06-005-016-016/36-A
(Kappalur) 		2906005000NRG23221120223688413 22/11/2022 Anbalagan 2906005WL085746 Anbalagan 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Anbalagan BANK OF INDIA(508505)
31 KALASAPAKKAM TN-06-005-016-016/380-A
(Kappalur) 		2906005000NRG23221120223688416 22/11/2022 Periyathai 2906005WL085746 Periyathai 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Periyathai BANK OF INDIA(508505)
32 KALASAPAKKAM TN-06-005-016-016/389-A
(Kappalur) 		2906005000NRG23221120223688417 22/11/2022 Santhra 2906005WL085746 Santhra 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Santhra BANK OF INDIA(508505)
33 KALASAPAKKAM TN-06-005-016-016/392-A
(Kappalur) 		2906005000NRG23221120223688418 22/11/2022 Tangamani 2906005WL085746 Tangamani 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Tangamani BANK OF INDIA(508505)
34 KALASAPAKKAM TN-06-005-016-016/398-A
(Kappalur) 		2906005000NRG23221120223688420 22/11/2022 Panjavaranam 2906005WL085746 Panjavaranam 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Panjavaranam INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-016-016/451-A
(Kappalur) 		2906005000NRG23221120223688422 22/11/2022 Ramana 2906005WL085746 Ramana 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Ramana BANK OF INDIA(508505)
36 KALASAPAKKAM TN-06-005-016-016/454-A
(Kappalur) 		2906005000NRG23221120223688423 22/11/2022 Elankai 2906005WL085746 Elankai 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Elankai BANK OF INDIA(508505)
37 KALASAPAKKAM TN-06-005-016-016/461-A
(Kappalur) 		2906005000NRG23221120223688424 22/11/2022 Govindammal 2906005WL085746 Govindammal 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Govindammal BANK OF INDIA(508505)
38 KALASAPAKKAM TN-06-005-016-016/483-A
(Kappalur) 		2906005000NRG23221120223688425 22/11/2022 Kuppu 2906005WL085746 Kuppu 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Kuppu BANK OF INDIA(508505)
39 KALASAPAKKAM TN-06-005-016-016/486-A
(Kappalur) 		2906005000NRG23221120223688426 22/11/2022 Madurambal 2906005WL085746 Madurambal 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Madurambal BANK OF INDIA(508505)
40 KALASAPAKKAM TN-06-005-016-016/500-A
(Kappalur) 		2906005000NRG23221120223688427 22/11/2022 Susila 2906005WL085746 Susila 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Susila BANK OF INDIA(508505)
41 KALASAPAKKAM TN-06-005-016-016/523-A
(Kappalur) 		2906005000NRG23221120223688430 22/11/2022 Vannamayil 2906005WL085746 Vannamayil 00048 BKID0008360 960 960 Processed 09/12/2022 026441306 Vannamayil BANK OF INDIA(508505)
42 KALASAPAKKAM TN-06-005-016-016/584-A
(Kappalur) 		2906005000NRG23221120223688432 22/11/2022 Karbagam 2906005WL085746 Karbagam 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Karbagam BANK OF INDIA(508505)
43 KALASAPAKKAM TN-06-005-016-016/594-A
(Kappalur) 		2906005000NRG23221120223688433 22/11/2022 Kasthuri 2906005WL085746 Kasthuri 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Kasthuri BANK OF INDIA(508505)
44 KALASAPAKKAM TN-06-005-016-016/606-A
(Kappalur) 		2906005000NRG23221120223688434 22/11/2022 Indira 2906005WL085746 Indira 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Indira BANK OF INDIA(508505)
45 KALASAPAKKAM TN-06-005-016-016/609-A
(Kappalur) 		2906005000NRG23221120223688435 22/11/2022 Santhi 2906005WL085746 Santhi 00048 BKID0008360 1200 1200 Processed 09/12/2022 026441306 Santhi BANK OF INDIA(508505)
46 KALASAPAKKAM TN-06-005-016-016/613-A
(Kappalur) 		2906005000NRG23221120223688436 22/11/2022 Revathi 2906005WL085746 Revathi 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Revathi BANK OF INDIA(508505)
47 KALASAPAKKAM TN-06-005-016-016/614-A
(Kappalur) 		2906005000NRG23221120223688437 22/11/2022 Santhi 2906005WL085746 Santhi 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Santhi BANK OF INDIA(508505)
48 KALASAPAKKAM TN-06-005-016-016/635-A
(Kappalur) 		2906005000NRG23221120223688438 22/11/2022 Jeya 2906005WL085746 Jeya 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Jeya BANK OF INDIA(508505)
49 KALASAPAKKAM TN-06-005-016-016/644-A
(Kappalur) 		2906005000NRG23221120223688439 22/11/2022 Saranya 2906005WL085746 Saranya 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Saranya INDIAN OVERSEAS BANK(508541)
50 KALASAPAKKAM TN-06-005-016-016/701-a
(Kappalur) 		2906005000NRG23221120223688441 22/11/2022 Amsa 2906005WL085746 Amsa 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Amsa BANK OF INDIA(508505)
51 KALASAPAKKAM TN-06-005-016-016/710-a
(Kappalur) 		2906005000NRG23221120223688444 22/11/2022 Indra 2906005WL085746 Indra 00048 BKID0008360 1440 1440 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KALASAPAKKAM TN-06-005-016-016/711-a
(Kappalur) 		2906005000NRG23221120223688445 22/11/2022 Rani 2906005WL085746 Rani 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Rani BANK OF INDIA(508505)
53 KALASAPAKKAM TN-06-005-016-016/72-A
(Kappalur) 		2906005000NRG23221120223688446 22/11/2022 Usha 2906005WL085746 Usha 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Usha BANK OF INDIA(508505)
54 KALASAPAKKAM TN-06-005-016-016/741-A
(Kappalur) 		2906005000NRG23221120223688447 22/11/2022 Usha 2906005WL085746 Usha 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Usha BANK OF INDIA(508505)
55 KALASAPAKKAM TN-06-005-016-016/742-A
(Kappalur) 		2906005000NRG23221120223688449 22/11/2022 Pushparani 2906005WL085746 Pushparani 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Pushparani BANK OF INDIA(508505)
56 KALASAPAKKAM TN-06-005-016-016/795-A
(Kappalur) 		2906005000NRG23221120223688456 22/11/2022 Geetha 2906005WL085746 Geetha 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Geetha BANK OF INDIA(508505)
57 KALASAPAKKAM TN-06-005-016-016/8-A
(Kappalur) 		2906005000NRG23221120223688457 22/11/2022 Rani 2906005WL085746 Rani 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Rani BANK OF INDIA(508505)
58 KALASAPAKKAM TN-06-005-016-016/82-A
(Kappalur) 		2906005000NRG23221120223688460 22/11/2022 Anchali 2906005WL085746 Anchali 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Anchali BANK OF INDIA(508505)
59 KALASAPAKKAM TN-06-005-016-016/853-A
(Kappalur) 		2906005000NRG23221120223688462 22/11/2022 Mathivannan 2906005WL085746 Mathivannan 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Mathivannan BANK OF INDIA(508505)
60 KALASAPAKKAM TN-06-005-016-016/87-A
(Kappalur) 		2906005000NRG23221120223688463 22/11/2022 Gunasekar 2906005WL085746 Gunasekar 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Gunasekar PUNJAB NATIONAL BANK(508568)
61 KALASAPAKKAM TN-06-005-016-016/92-A
(Kappalur) 		2906005000NRG23221120223688464 22/11/2022 Indirani 2906005WL085746 Indirani 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Indirani BANK OF INDIA(508505)
62 KALASAPAKKAM TN-06-005-016-016/921-A
(Kappalur) 		2906005000NRG23221120223688466 22/11/2022 Kavitha 2906005WL085746 Kavitha 00048 BKID0008360 1405 1405 Processed 09/12/2022 026441306 Kavitha BANK OF INDIA(508505)
63 KALASAPAKKAM TN-06-005-016-016/924-A
(Kappalur) 		2906005000NRG23221120223688467 22/11/2022 Deepa 2906005WL085746 Deepa 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Deepa BANK OF INDIA(508505)
64 KALASAPAKKAM TN-06-005-016-016/932-A
(Kappalur) 		2906005000NRG23221120223688468 22/11/2022 Panjalai 2906005WL085746 Panjalai 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Panjalai BANK OF INDIA(508505)
65 KALASAPAKKAM TN-06-005-016-016/94-A
(Kappalur) 		2906005000NRG23221120223688469 22/11/2022 Janaboy 2906005WL085746 Janaboy 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Janaboy PALLAVAN GRAMA BANK(607052)
66 KALASAPAKKAM TN-06-005-016-017/791-A
(Kappalur) 		2906005000NRG23221120223688474 22/11/2022 Amul 2906005WL085746 Amul 00048 BKID0008360 1440 1440 Processed 09/12/2022 026441306 Amul BANK OF INDIA(508505)
SubTotal 93811 93811
Total 93811 93811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_221122APB_FTO_1182718 Bank of India BKID0008360 KALASAPAKKAM 93811

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