Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_210323APB_FTO_1678181
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-06-005-009-001/275-A
(Gengalamadevi) 		2906005000NRG23210320234807824 21/03/2023 Ramesh 2906005WL113232 Ramesh 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Ramesh INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-009-001/291-A
(Gengalamadevi) 		2906005000NRG23210320234807825 21/03/2023 Uma 2906005WL113232 Uma 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Uma INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-009-001/294-A
(Gengalamadevi) 		2906005000NRG23210320234807826 21/03/2023 Sivaranjini 2906005WL113232 Sivaranjini 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sivaranjini INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-009-001/306-A
(Gengalamadevi) 		2906005000NRG23210320234807827 21/03/2023 Bharathi 2906005WL113232 Bharathi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Bharathi CITY UNION BANK LIMITED(607324)
5 KALASAPAKKAM TN-06-005-009-001/361-A
(Gengalamadevi) 		2906005000NRG23210320234807828 21/03/2023 Shankar 2906005WL113232 Shankar 00176 IDIB000A054 1686 1686 Processed 31/03/2023 025730392 Shankar INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-009-009/100-A
(Gengalamadevi) 		2906005000NRG23210320234807830 21/03/2023 Alamelu 2906005WL113232 Alamelu 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-009-009/100-A
(Gengalamadevi) 		2906005000NRG23210320234807829 21/03/2023 Munusamy 2906005WL113232 Munusamy 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Munusamy INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-009-009/104-A
(Gengalamadevi) 		2906005000NRG23210320234807831 21/03/2023 Santhi 2906005WL113232 Santhi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-009-009/11-A
(Gengalamadevi) 		2906005000NRG23210320234807832 21/03/2023 Selvarani 2906005WL113232 Selvarani 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Selvarani INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-009-009/112-A
(Gengalamadevi) 		2906005000NRG23210320234807833 21/03/2023 Valli 2906005WL113232 Valli 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-009-009/115-A
(Gengalamadevi) 		2906005000NRG23210320234807835 21/03/2023 Vijaya 2906005WL113232 Vijaya 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-009-009/117-A
(Gengalamadevi) 		2906005000NRG23210320234807836 21/03/2023 Poongavanam 2906005WL113232 Poongavanam 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Poongavanam INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-009-009/120-A
(Gengalamadevi) 		2906005000NRG23210320234807837 21/03/2023 Parimala 2906005WL113232 Parimala 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Parimala INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-009-009/121-A
(Gengalamadevi) 		2906005000NRG23210320234807838 21/03/2023 Sambath 2906005WL113232 Sambath 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sambath INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-009-009/121-A
(Gengalamadevi) 		2906005000NRG23210320234807839 21/03/2023 Sumathi 2906005WL113232 Sumathi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-009-009/124-A
(Gengalamadevi) 		2906005000NRG23210320234807840 21/03/2023 Ayothi 2906005WL113232 Ayothi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Ayothi INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-009-009/124-A
(Gengalamadevi) 		2906005000NRG23210320234807841 21/03/2023 Lakshmi 2906005WL113232 Lakshmi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-009-009/127-A
(Gengalamadevi) 		2906005000NRG23210320234807842 21/03/2023 Amirtham 2906005WL113232 Amirtham 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Amirtham INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-009-009/136-A
(Gengalamadevi) 		2906005000NRG23210320234807843 21/03/2023 Kasiyammal 2906005WL113232 Kasiyammal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kasiyammal INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-009-009/137-A
(Gengalamadevi) 		2906005000NRG23210320234807844 21/03/2023 Banu 2906005WL113232 Banu 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Banu INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-009-009/137-A
(Gengalamadevi) 		2906005000NRG23210320234807845 21/03/2023 Venkatesan 2906005WL113232 Venkatesan 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Venkatesan INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-009-009/138-A
(Gengalamadevi) 		2906005000NRG23210320234807847 21/03/2023 Ramakrishnan 2906005WL113232 Ramakrishnan 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Ramakrishnan INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-009-009/138-A
(Gengalamadevi) 		2906005000NRG23210320234807846 21/03/2023 Saraswathi 2906005WL113232 Saraswathi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Saraswathi INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-009-009/140-A
(Gengalamadevi) 		2906005000NRG23210320234807848 21/03/2023 Devani 2906005WL113232 Devani 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Devani INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-009-009/142-A
(Gengalamadevi) 		2906005000NRG23210320234807849 21/03/2023 Kuppan 2906005WL113232 Kuppan 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kuppan INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-009-009/142-A
(Gengalamadevi) 		2906005000NRG23210320234807850 21/03/2023 Rani 2906005WL113232 Rani 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-009-009/159-A
(Gengalamadevi) 		2906005000NRG23210320234807851 21/03/2023 Karunanithi 2906005WL113232 Karunanithi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Karunanithi INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-009-009/159-A
(Gengalamadevi) 		2906005000NRG23210320234807852 21/03/2023 Samanthi 2906005WL113232 Samanthi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Samanthi INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-009-009/167-A
(Gengalamadevi) 		2906005000NRG23210320234807853 21/03/2023 Meenatchi 2906005WL113232 Meenatchi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Meenatchi INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-009-009/176-A
(Gengalamadevi) 		2906005000NRG23210320234807854 21/03/2023 Lakshmi 2906005WL113232 Lakshmi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-009-009/179-A
(Gengalamadevi) 		2906005000NRG23210320234807855 21/03/2023 Balaraman 2906005WL113232 Balaraman 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Balaraman INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-009-009/183-A
(Gengalamadevi) 		2906005000NRG23210320234807857 21/03/2023 Kuppu 2906005WL113232 Kuppu 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-009-009/183-A
(Gengalamadevi) 		2906005000NRG23210320234807856 21/03/2023 Renu 2906005WL113232 Renu 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Renu INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-009-009/185-A
(Gengalamadevi) 		2906005000NRG23210320234807858 21/03/2023 Neelaveni 2906005WL113232 Neelaveni 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Neelaveni INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-009-009/19-A
(Gengalamadevi) 		2906005000NRG23210320234807859 21/03/2023 Panjavarnam 2906005WL113232 Panjavarnam 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Panjavarnam INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-009-009/190-A
(Gengalamadevi) 		2906005000NRG23210320234807860 21/03/2023 Sangeetha 2906005WL113232 Sangeetha 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-009-009/191-A
(Gengalamadevi) 		2906005000NRG23210320234807861 21/03/2023 Natavalli 2906005WL113232 Natavalli 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Natavalli INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-009-009/192-A
(Gengalamadevi) 		2906005000NRG23210320234807862 21/03/2023 Devi 2906005WL113232 Devi 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Devi INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-009-009/193-A
(Gengalamadevi) 		2906005000NRG23210320234807863 21/03/2023 Meenatchi 2906005WL113232 Meenatchi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Meenatchi INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-009-009/196-A
(Gengalamadevi) 		2906005000NRG23210320234807864 21/03/2023 Kannu 2906005WL113232 Kannu 00176 IDIB000A054 720 720 Processed 31/03/2023 025730392 Kannu INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-009-009/196-A
(Gengalamadevi) 		2906005000NRG23210320234807865 21/03/2023 Kuppu 2906005WL113232 Kuppu 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-009-009/2-A
(Gengalamadevi) 		2906005000NRG23210320234807867 21/03/2023 Kannammal 2906005WL113232 Kannammal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kannammal INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-009-009/2-A
(Gengalamadevi) 		2906005000NRG23210320234807866 21/03/2023 Subramani 2906005WL113232 Subramani 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Subramani INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-009-009/20-A
(Gengalamadevi) 		2906005000NRG23210320234807868 21/03/2023 Balaraman 2906005WL113232 Balaraman 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Balaraman INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-009-009/20-A
(Gengalamadevi) 		2906005000NRG23210320234807869 21/03/2023 Sasikala 2906005WL113232 Sasikala 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sasikala INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-009-009/200-A
(Gengalamadevi) 		2906005000NRG23210320234807870 21/03/2023 Devaraj 2906005WL113232 Devaraj 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Devaraj INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-009-009/203-A
(Gengalamadevi) 		2906005000NRG23210320234807871 21/03/2023 Ashokan 2906005WL113232 Ashokan 00176 IDIB000A054 1686 1686 Processed 31/03/2023 025730392 Ashokan INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-009-009/203-A
(Gengalamadevi) 		2906005000NRG23210320234807872 21/03/2023 Meenatchi 2906005WL113232 Meenatchi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Meenatchi INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-009-009/212-A
(Gengalamadevi) 		2906005000NRG23210320234807873 21/03/2023 Sathiyamoorthi 2906005WL113232 Sathiyamoorthi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sathiyamoorthi INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-009-009/215-A
(Gengalamadevi) 		2906005000NRG23210320234807874 21/03/2023 Padavital 2906005WL113232 Padavital 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Padavital INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-009-009/218-A
(Gengalamadevi) 		2906005000NRG23210320234807875 21/03/2023 Bruntha 2906005WL113232 Bruntha 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Bruntha INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-009-009/218-A
(Gengalamadevi) 		2906005000NRG23210320234807876 21/03/2023 Ramesh 2906005WL113232 Ramesh 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Ramesh INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-009-009/221-A
(Gengalamadevi) 		2906005000NRG23210320234807877 21/03/2023 Amsa 2906005WL113232 Amsa 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Amsa INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-009-009/222-A
(Gengalamadevi) 		2906005000NRG23210320234807878 21/03/2023 Pachiyapan 2906005WL113232 Pachiyapan 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Pachiyapan INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-009-009/223-A
(Gengalamadevi) 		2906005000NRG23210320234807880 21/03/2023 Manjula 2906005WL113232 Manjula 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-009-009/225-A
(Gengalamadevi) 		2906005000NRG23210320234807881 21/03/2023 Mathiyazegan 2906005WL113232 Mathiyazegan 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Mathiyazegan INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-009-009/225-A
(Gengalamadevi) 		2906005000NRG23210320234807882 21/03/2023 Vijiya 2906005WL113232 Vijiya 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Vijiya INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-009-009/226-A
(Gengalamadevi) 		2906005000NRG23210320234807883 21/03/2023 Kuppan 2906005WL113232 Kuppan 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kuppan INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-009-009/232-A
(Gengalamadevi) 		2906005000NRG23210320234807884 21/03/2023 Sundharam 2906005WL113232 Sundharam 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sundharam INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-009-009/237-a
(Gengalamadevi) 		2906005000NRG23210320234807885 21/03/2023 Panchalai 2906005WL113232 Panchalai 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Panchalai INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-009-009/240-a
(Gengalamadevi) 		2906005000NRG23210320234807886 21/03/2023 Pavunu 2906005WL113232 Pavunu 00176 IDIB000A054 1686 1686 Processed 31/03/2023 025730392 Pavunu INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-009-009/241-A
(Gengalamadevi) 		2906005000NRG23210320234807887 21/03/2023 Ellammal 2906005WL113232 Ellammal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Ellammal INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-009-009/243-a
(Gengalamadevi) 		2906005000NRG23210320234807888 21/03/2023 Rani 2906005WL113232 Rani 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-009-009/246-A
(Gengalamadevi) 		2906005000NRG23210320234807889 21/03/2023 Kuppu 2906005WL113232 Kuppu 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-009-009/253-a
(Gengalamadevi) 		2906005000NRG23210320234807890 21/03/2023 Gowri 2906005WL113232 Gowri 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Gowri INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-009-009/261-A
(Gengalamadevi) 		2906005000NRG23210320234807891 21/03/2023 Raja 2906005WL113232 Raja 00176 IDIB000A054 1686 1686 Processed 31/03/2023 025730392 Raja INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-009-009/266-A
(Gengalamadevi) 		2906005000NRG23210320234807892 21/03/2023 Chellamma 2906005WL113232 Chellamma 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Chellamma INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-009-009/270-A
(Gengalamadevi) 		2906005000NRG23210320234807893 21/03/2023 Rukkumani 2906005WL113232 Rukkumani 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Rukkumani CANARA BANK(508532)
69 KALASAPAKKAM TN-06-005-009-009/285-A
(Gengalamadevi) 		2906005000NRG23210320234807894 21/03/2023 Anbalagi 2906005WL113232 Anbalagi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Anbalagi INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-009-009/310-A
(Gengalamadevi) 		2906005000NRG23210320234807895 21/03/2023 Indrani 2906005WL113232 Indrani 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Indrani INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-009-009/316-A
(Gengalamadevi) 		2906005000NRG23210320234807896 21/03/2023 Priya 2906005WL113232 Priya 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Priya INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-009-009/325-A
(Gengalamadevi) 		2906005000NRG23210320234807897 21/03/2023 Govindammal 2906005WL113232 Govindammal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Govindammal INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-009-009/343-A
(Gengalamadevi) 		2906005000NRG23210320234807898 21/03/2023 Parvathi 2906005WL113232 Parvathi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Parvathi INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-009-009/344-A
(Gengalamadevi) 		2906005000NRG23210320234807899 21/03/2023 Kuppan 2906005WL113232 Kuppan 00176 IDIB000A054 1686 1686 Processed 31/03/2023 025730392 Kuppan INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-009-009/350-A
(Gengalamadevi) 		2906005000NRG23210320234807901 21/03/2023 Kalidhason 2906005WL113232 Kalidhason 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kalidhason INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-009-009/350-A
(Gengalamadevi) 		2906005000NRG23210320234807900 21/03/2023 Nadhiya 2906005WL113232 Nadhiya 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Nadhiya INDIAN BANK(607105)
77 KALASAPAKKAM TN-06-005-009-009/352-A
(Gengalamadevi) 		2906005000NRG23210320234807903 21/03/2023 Mageshwari 2906005WL113232 Mageshwari 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Mageshwari INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-009-009/352-A
(Gengalamadevi) 		2906005000NRG23210320234807902 21/03/2023 Narayanasamy 2906005WL113232 Narayanasamy 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Narayanasamy INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-009-009/353-A
(Gengalamadevi) 		2906005000NRG23210320234807904 21/03/2023 Deivanai 2906005WL113232 Deivanai 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Deivanai INDIAN BANK(607105)
80 KALASAPAKKAM TN-06-005-009-009/353-A
(Gengalamadevi) 		2906005000NRG23210320234807905 21/03/2023 Kumari 2906005WL113232 Kumari 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kumari INDIAN BANK(607105)
81 KALASAPAKKAM TN-06-005-009-009/355-A
(Gengalamadevi) 		2906005000NRG23210320234807906 21/03/2023 Katturaja 2906005WL113232 Katturaja 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Katturaja INDIAN BANK(607105)
82 KALASAPAKKAM TN-06-005-009-009/355-A
(Gengalamadevi) 		2906005000NRG23210320234807907 21/03/2023 Vinitha 2906005WL113232 Vinitha 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Vinitha INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-009-009/364-A
(Gengalamadevi) 		2906005000NRG23210320234807908 21/03/2023 Siva 2906005WL113232 Siva 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Siva INDIAN BANK(607105)
84 KALASAPAKKAM TN-06-005-009-009/365-A
(Gengalamadevi) 		2906005000NRG23210320234807909 21/03/2023 Muniyammal 2906005WL113232 Muniyammal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
85 KALASAPAKKAM TN-06-005-009-009/37-A
(Gengalamadevi) 		2906005000NRG23210320234807910 21/03/2023 Rani 2906005WL113232 Rani 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
86 KALASAPAKKAM TN-06-005-009-009/373-A
(Gengalamadevi) 		2906005000NRG23210320234807911 21/03/2023 Karthikeyan 2906005WL113232 Karthikeyan 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Karthikeyan INDIAN BANK(607105)
87 KALASAPAKKAM TN-06-005-009-009/373-A
(Gengalamadevi) 		2906005000NRG23210320234807912 21/03/2023 Suganya 2906005WL113232 Suganya 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Suganya INDIAN BANK(607105)
88 KALASAPAKKAM TN-06-005-009-009/379-A
(Gengalamadevi) 		2906005000NRG23210320234807913 21/03/2023 Maniyammal 2906005WL113232 Maniyammal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Maniyammal INDIAN BANK(607105)
89 KALASAPAKKAM TN-06-005-009-009/384-A
(Gengalamadevi) 		2906005000NRG23210320234807914 21/03/2023 Sivakumar 2906005WL113232 Sivakumar 00176 IDIB000A054 960 960 Processed 31/03/2023 025730392 Sivakumar INDIAN BANK(607105)
90 KALASAPAKKAM TN-06-005-009-009/386-A
(Gengalamadevi) 		2906005000NRG23210320234807915 21/03/2023 Kanthasami 2906005WL113232 Kanthasami 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Kanthasami INDIAN BANK(607105)
91 KALASAPAKKAM TN-06-005-009-009/386-A
(Gengalamadevi) 		2906005000NRG23210320234807916 21/03/2023 Sangeeha 2906005WL113232 Sangeeha 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Sangeeha INDIAN BANK(607105)
92 KALASAPAKKAM TN-06-005-009-009/393-A
(Gengalamadevi) 		2906005000NRG23210320234807917 21/03/2023 Manju 2906005WL113232 Manju 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Manju INDIAN BANK(607105)
93 KALASAPAKKAM TN-06-005-009-009/394-A
(Gengalamadevi) 		2906005000NRG23210320234807918 21/03/2023 Renugambal 2906005WL113232 Renugambal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Renugambal INDIAN BANK(607105)
94 KALASAPAKKAM TN-06-005-009-009/395-A
(Gengalamadevi) 		2906005000NRG23210320234807919 21/03/2023 Pachiyappan 2906005WL113232 Pachiyappan 00176 IDIB000A054 1440 1440 Processed 30/03/2023 025730392 Pachiyappan AXIS BANK(607153)
95 KALASAPAKKAM TN-06-005-009-009/399-A
(Gengalamadevi) 		2906005000NRG23210320234807921 21/03/2023 Vasuki 2906005WL113232 Vasuki 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Vasuki INDIAN BANK(607105)
96 KALASAPAKKAM TN-06-005-009-009/402-A
(Gengalamadevi) 		2906005000NRG23210320234807923 21/03/2023 Kala 2906005WL113232 Kala 00176 IDIB000A054 1440 1440 Processed 30/03/2023 025730392 Kala BANK OF BARODA(606985)
97 KALASAPAKKAM TN-06-005-009-009/415-A
(Gengalamadevi) 		2906005000NRG23210320234807924 21/03/2023 Prakash 2906005WL113232 Prakash 00176 IDIB000A054 1686 1686 Processed 30/03/2023 025730392 Prakash ICICI BANK LTD(508534)
98 KALASAPAKKAM TN-06-005-009-009/419-A
(Gengalamadevi) 		2906005000NRG23210320234807925 21/03/2023 Jayaraman 2906005WL113232 Jayaraman 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Jayaraman INDIAN BANK(607105)
99 KALASAPAKKAM TN-06-005-009-009/428-A
(Gengalamadevi) 		2906005000NRG23210320234807926 21/03/2023 Renugopal 2906005WL113232 Renugopal 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Renugopal INDIAN BANK(607105)
100 KALASAPAKKAM TN-06-005-009-009/436-A
(Gengalamadevi) 		2906005000NRG23210320234807927 21/03/2023 Jayamary 2906005WL113232 Jayamary 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Jayamary INDIAN BANK(607105)
101 KALASAPAKKAM TN-06-005-009-009/439-A
(Gengalamadevi) 		2906005000NRG23210320234807928 21/03/2023 Deepa 2906005WL113232 Deepa 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Deepa INDIAN BANK(607105)
102 KALASAPAKKAM TN-06-005-009-009/441-A
(Gengalamadevi) 		2906005000NRG23210320234807929 21/03/2023 Elumalai 2906005WL113232 Elumalai 00176 IDIB000A054 1686 1686 Processed 31/03/2023 025730392 Elumalai INDIAN BANK(607105)
103 KALASAPAKKAM TN-06-005-009-009/443-A
(Gengalamadevi) 		2906005000NRG23210320234807930 21/03/2023 Chithra 2906005WL113232 Chithra 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Chithra INDIAN BANK(607105)
104 KALASAPAKKAM TN-06-005-009-009/5-A
(Gengalamadevi) 		2906005000NRG23210320234807931 21/03/2023 Parimala 2906005WL113232 Parimala 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Parimala INDIAN BANK(607105)
105 KALASAPAKKAM TN-06-005-009-009/58-A
(Gengalamadevi) 		2906005000NRG23210320234807932 21/03/2023 Chinnapappa 2906005WL113232 Chinnapappa 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Chinnapappa INDIAN BANK(607105)
106 KALASAPAKKAM TN-06-005-009-009/65-A
(Gengalamadevi) 		2906005000NRG23210320234807933 21/03/2023 Samanthi 2906005WL113232 Samanthi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Samanthi INDIAN BANK(607105)
107 KALASAPAKKAM TN-06-005-009-009/68-a
(Gengalamadevi) 		2906005000NRG23210320234807934 21/03/2023 Durai 2906005WL113232 Durai 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Durai INDIAN BANK(607105)
108 KALASAPAKKAM TN-06-005-009-009/8-A
(Gengalamadevi) 		2906005000NRG23210320234807935 21/03/2023 Pattu 2906005WL113232 Pattu 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Pattu INDIAN BANK(607105)
109 KALASAPAKKAM TN-06-005-009-009/82-A
(Gengalamadevi) 		2906005000NRG23210320234807936 21/03/2023 Venda 2906005WL113232 Venda 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Venda INDIAN BANK(607105)
110 KALASAPAKKAM TN-06-005-009-009/87-A
(Gengalamadevi) 		2906005000NRG23210320234807937 21/03/2023 Vasanthi 2906005WL113232 Vasanthi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Vasanthi INDIAN BANK(607105)
111 KALASAPAKKAM TN-06-005-009-009/89-A
(Gengalamadevi) 		2906005000NRG23210320234807938 21/03/2023 Vijiya 2906005WL113232 Vijiya 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Vijiya INDIAN BANK(607105)
112 KALASAPAKKAM TN-06-005-009-009/96-A
(Gengalamadevi) 		2906005000NRG23210320234807939 21/03/2023 Gandhi 2906005WL113232 Gandhi 00176 IDIB000A054 1440 1440 Processed 31/03/2023 025730392 Gandhi INDIAN BANK(607105)
SubTotal 160362 160362
Total 160362 160362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_210323APB_FTO_1678181 Indian Bank IDIB000A054 ADAMANGALAM 160362

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