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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_031222APB_FTO_1230542
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-06-005-021-021/10-A
(Kilpotharai) 		2906005000NRG23031220223849121 03/12/2022 Vaitheeswaran 2906005WL089260 Vaitheeswaran 00176 IDIB000D034 1686 1686 Processed 09/12/2022 026441500 Vaitheeswaran INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-021-021/120-A
(Kilpotharai) 		2906005000NRG23031220223849122 03/12/2022 Ellammal 2906005WL089260 Ellammal 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Ellammal INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-021-021/177-A
(Kilpotharai) 		2906005000NRG23031220223849125 03/12/2022 Kasthuri 2906005WL089260 Kasthuri 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Kasthuri INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-021-021/179-A
(Kilpotharai) 		2906005000NRG23031220223849127 03/12/2022 Kamsala 2906005WL089260 Kamsala 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Kamsala INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-021-021/185-A
(Kilpotharai) 		2906005000NRG23031220223849128 03/12/2022 Sakthivelu 2906005WL089260 Sakthivelu 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Sakthivelu INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-021-021/187-A
(Kilpotharai) 		2906005000NRG23031220223849129 03/12/2022 Sangeetha 2906005WL089260 Sangeetha 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Sangeetha INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-021-021/200-A
(Kilpotharai) 		2906005000NRG23031220223849131 03/12/2022 Vasantha 2906005WL089260 Vasantha 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Vasantha INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-021-021/203-A
(Kilpotharai) 		2906005000NRG23031220223849132 03/12/2022 Kumari 2906005WL089260 Kumari 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Kumari INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-021-021/207-A
(Kilpotharai) 		2906005000NRG23031220223849134 03/12/2022 Chithra 2906005WL089260 Chithra 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Chithra INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-021-021/211-A
(Kilpotharai) 		2906005000NRG23031220223849135 03/12/2022 Jeeva 2906005WL089260 Jeeva 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Jeeva INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-021-021/215-A
(Kilpotharai) 		2906005000NRG23031220223849136 03/12/2022 Kiragarathinam 2906005WL089260 Kiragarathinam 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Kiragarathinam INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-021-021/215-A
(Kilpotharai) 		2906005000NRG23031220223849137 03/12/2022 Valli 2906005WL089260 Valli 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Valli INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-021-021/219-A
(Kilpotharai) 		2906005000NRG23031220223849138 03/12/2022 Rajendhiran 2906005WL089260 Rajendhiran 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Rajendhiran BANK OF INDIA(508505)
14 KALASAPAKKAM TN-06-005-021-021/221-A
(Kilpotharai) 		2906005000NRG23031220223849139 03/12/2022 Sivalingam 2906005WL089260 Sivalingam 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Sivalingam INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-021-021/228-A
(Kilpotharai) 		2906005000NRG23031220223849142 03/12/2022 Vellachi 2906005WL089260 Vellachi 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Vellachi INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-021-021/230-A
(Kilpotharai) 		2906005000NRG23031220223849144 03/12/2022 Palani 2906005WL089260 Palani 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Palani INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-021-021/232-A
(Kilpotharai) 		2906005000NRG23031220223849145 03/12/2022 Govinthammal 2906005WL089260 Govinthammal 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Govinthammal BANK OF INDIA(508505)
18 KALASAPAKKAM TN-06-005-021-021/233-A
(Kilpotharai) 		2906005000NRG23031220223849146 03/12/2022 Latha 2906005WL089260 Latha 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Latha INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-021-021/234-A
(Kilpotharai) 		2906005000NRG23031220223849147 03/12/2022 Vongu 2906005WL089260 Vongu 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Vongu INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-021-021/239-A
(Kilpotharai) 		2906005000NRG23031220223849149 03/12/2022 Kasiyammal 2906005WL089260 Kasiyammal 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Kasiyammal INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-021-021/240-A
(Kilpotharai) 		2906005000NRG23031220223849150 03/12/2022 Vasantha 2906005WL089260 Vasantha 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Vasantha INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-021-021/250-A
(Kilpotharai) 		2906005000NRG23031220223849151 03/12/2022 Muniyammal 2906005WL089260 Muniyammal 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Muniyammal INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-021-021/263-A
(Kilpotharai) 		2906005000NRG23031220223849155 03/12/2022 Kamatchi 2906005WL089260 Kamatchi 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Kamatchi INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-021-021/265-A
(Kilpotharai) 		2906005000NRG23031220223849156 03/12/2022 Gowsalya 2906005WL089260 Gowsalya 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Gowsalya INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-021-021/269-A
(Kilpotharai) 		2906005000NRG23031220223849158 03/12/2022 Anushuya 2906005WL089260 Anushuya 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Anushuya INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-021-021/271-A
(Kilpotharai) 		2906005000NRG23031220223849159 03/12/2022 Mageshwari 2906005WL089260 Mageshwari 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Mageshwari INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-021-021/272-A
(Kilpotharai) 		2906005000NRG23031220223849160 03/12/2022 Alamelu 2906005WL089260 Alamelu 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Alamelu STATE BANK OF INDIA(508548)
28 KALASAPAKKAM TN-06-005-021-021/273-A
(Kilpotharai) 		2906005000NRG23031220223849161 03/12/2022 Pachiyammal 2906005WL089260 Pachiyammal 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Pachiyammal INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-021-021/275-A
(Kilpotharai) 		2906005000NRG23031220223849162 03/12/2022 Saravanan 2906005WL089260 Saravanan 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Saravanan BANK OF INDIA(508505)
30 KALASAPAKKAM TN-06-005-021-021/276-A
(Kilpotharai) 		2906005000NRG23031220223849163 03/12/2022 Nagammal 2906005WL089260 Nagammal 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Nagammal BANK OF INDIA(508505)
31 KALASAPAKKAM TN-06-005-021-021/279-A
(Kilpotharai) 		2906005000NRG23031220223849164 03/12/2022 Meena 2906005WL089260 Meena 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Meena INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-021-021/287-A
(Kilpotharai) 		2906005000NRG23031220223849167 03/12/2022 Navaneetham 2906005WL089260 Navaneetham 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Navaneetham INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-021-021/288-A
(Kilpotharai) 		2906005000NRG23031220223849168 03/12/2022 Muniyammal 2906005WL089260 Muniyammal 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Muniyammal INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-021-021/29-A
(Kilpotharai) 		2906005000NRG23031220223849170 03/12/2022 Mageswari 2906005WL089260 Mageswari 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Mageswari INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-021-021/292-A
(Kilpotharai) 		2906005000NRG23031220223849171 03/12/2022 Renu 2906005WL089260 Renu 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Renu INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-021-021/298-A
(Kilpotharai) 		2906005000NRG23031220223849173 03/12/2022 Jakku 2906005WL089260 Jakku 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Jakku INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-021-021/31-A
(Kilpotharai) 		2906005000NRG23031220223849175 03/12/2022 Venkatesan 2906005WL089260 Venkatesan 00176 IDIB000D034 1686 1686 Processed 09/12/2022 026441500 Venkatesan BANK OF INDIA(508505)
38 KALASAPAKKAM TN-06-005-021-021/32-A
(Kilpotharai) 		2906005000NRG23031220223849176 03/12/2022 Lakshmi 2906005WL089260 Lakshmi 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-021-021/332-A
(Kilpotharai) 		2906005000NRG23031220223849178 03/12/2022 Uma 2906005WL089260 Uma 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Uma INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-021-021/344-A
(Kilpotharai) 		2906005000NRG23031220223849179 03/12/2022 Ganansundhari 2906005WL089260 Ganansundhari 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Ganansundhari INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-021-021/353-A
(Kilpotharai) 		2906005000NRG23031220223849180 03/12/2022 Bharanipriya 2906005WL089260 Bharanipriya 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Bharanipriya INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-021-021/357-A
(Kilpotharai) 		2906005000NRG23031220223849181 03/12/2022 Renugambal 2906005WL089260 Renugambal 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Renugambal INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-021-021/36-A
(Kilpotharai) 		2906005000NRG23031220223849182 03/12/2022 Sudha 2906005WL089260 Sudha 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Sudha INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-021-021/37-A
(Kilpotharai) 		2906005000NRG23031220223849184 03/12/2022 Alamelu 2906005WL089260 Alamelu 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Alamelu INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-021-021/38-A
(Kilpotharai) 		2906005000NRG23031220223849185 03/12/2022 Lakshmi 2906005WL089260 Lakshmi 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-021-021/386-A
(Kilpotharai) 		2906005000NRG23031220223849187 03/12/2022 Sarala 2906005WL089260 Sarala 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Sarala INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-021-021/387-A
(Kilpotharai) 		2906005000NRG23031220223849188 03/12/2022 Jayamurthi 2906005WL089260 Jayamurthi 00176 IDIB000D034 1686 1686 Processed 09/12/2022 026441500 Jayamurthi INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-021-021/393-A
(Kilpotharai) 		2906005000NRG23031220223849189 03/12/2022 Kamsala 2906005WL089260 Kamsala 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Kamsala INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-021-021/413-A
(Kilpotharai) 		2906005000NRG23031220223849190 03/12/2022 Krishnamurthi 2906005WL089260 Krishnamurthi 00176 IDIB000D034 1686 1686 Processed 09/12/2022 026441500 Krishnamurthi INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-021-021/459-A
(Kilpotharai) 		2906005000NRG23031220223849192 03/12/2022 Jaishankar 2906005WL089260 Jaishankar 00176 IDIB000D034 1686 1686 Processed 09/12/2022 026441500 Jaishankar BANK OF INDIA(508505)
51 KALASAPAKKAM TN-06-005-021-021/465-A
(Kilpotharai) 		2906005000NRG23031220223849194 03/12/2022 Sudarkodi 2906005WL089260 Sudarkodi 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Sudarkodi INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-021-021/467-A
(Kilpotharai) 		2906005000NRG23031220223849195 03/12/2022 Selvarani 2906005WL089260 Selvarani 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Selvarani INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-021-021/468-A
(Kilpotharai) 		2906005000NRG23031220223849196 03/12/2022 Bebisalini 2906005WL089260 Bebisalini 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Bebisalini INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-021-021/482-A
(Kilpotharai) 		2906005000NRG23031220223849197 03/12/2022 Selvi 2906005WL089260 Selvi 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Selvi INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-021-021/485-A
(Kilpotharai) 		2906005000NRG23031220223849199 03/12/2022 Kamatchi 2906005WL089260 Kamatchi 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Kamatchi INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-021-021/488-A
(Kilpotharai) 		2906005000NRG23031220223849200 03/12/2022 Amsavalli 2906005WL089260 Amsavalli 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Amsavalli INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-021-021/489-A
(Kilpotharai) 		2906005000NRG23031220223849201 03/12/2022 Viji 2906005WL089260 Viji 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Viji INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-021-021/491-A
(Kilpotharai) 		2906005000NRG23031220223849202 03/12/2022 Valli 2906005WL089260 Valli 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Valli INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-021-021/493-A
(Kilpotharai) 		2906005000NRG23031220223849203 03/12/2022 Devagi 2906005WL089260 Devagi 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Devagi INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-021-021/498-a
(Kilpotharai) 		2906005000NRG23031220223849204 03/12/2022 Vengadesan 2906005WL089260 Vengadesan 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Vengadesan INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-021-021/50-A
(Kilpotharai) 		2906005000NRG23031220223849205 03/12/2022 Gananambal 2906005WL089260 Gananambal 00176 IDIB000D034 1686 1686 Processed 09/12/2022 026441500 Gananambal INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-021-021/524-A
(Kilpotharai) 		2906005000NRG23031220223849207 03/12/2022 Kathirvel 2906005WL089260 Kathirvel 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Kathirvel BANK OF INDIA(508505)
63 KALASAPAKKAM TN-06-005-021-021/528-A
(Kilpotharai) 		2906005000NRG23031220223849208 03/12/2022 Mayadevan 2906005WL089260 Mayadevan 00176 IDIB000D034 1686 1686 Processed 09/12/2022 026441500 Mayadevan BANK OF INDIA(508505)
64 KALASAPAKKAM TN-06-005-021-021/529-A
(Kilpotharai) 		2906005000NRG23031220223849209 03/12/2022 Sivagamy 2906005WL089260 Sivagamy 00176 IDIB000D034 1686 1686 Processed 09/12/2022 026441500 Sivagamy INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-021-021/535-A
(Kilpotharai) 		2906005000NRG23031220223849210 03/12/2022 Perumal 2906005WL089260 Perumal 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Perumal BANK OF INDIA(508505)
66 KALASAPAKKAM TN-06-005-021-021/540-A
(Kilpotharai) 		2906005000NRG23031220223849211 03/12/2022 Kumari 2906005WL089260 Kumari 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Kumari INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-021-021/541-A
(Kilpotharai) 		2906005000NRG23031220223849212 03/12/2022 Bharathi 2906005WL089260 Bharathi 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Bharathi INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-021-021/552-A
(Kilpotharai) 		2906005000NRG23031220223849213 03/12/2022 Ramesh 2906005WL089260 Ramesh 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Ramesh INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-021-021/553-A
(Kilpotharai) 		2906005000NRG23031220223849214 03/12/2022 Kalaiarasi 2906005WL089260 Kalaiarasi 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Kalaiarasi INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-021-021/561-A
(Kilpotharai) 		2906005000NRG23031220223849216 03/12/2022 Manju 2906005WL089260 Manju 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Manju INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-021-021/6-A
(Kilpotharai) 		2906005000NRG23031220223849223 03/12/2022 Perumal 2906005WL089260 Perumal 00176 IDIB000D034 1686 1686 Processed 09/12/2022 026441500 Perumal INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-021-021/7-A
(Kilpotharai) 		2906005000NRG23031220223849226 03/12/2022 Kanchana 2906005WL089260 Kanchana 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Kanchana INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-021-021/9-A
(Kilpotharai) 		2906005000NRG23031220223849227 03/12/2022 Bhathmavathi 2906005WL089260 Bhathmavathi 00176 IDIB000D034 1200 1200 Processed 09/12/2022 026441500 Bhathmavathi INDIAN BANK(607105)
SubTotal 91974 91974
Total 91974 91974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_031222APB_FTO_1230542 Indian Bank IDIB000D034 DEVANAMPATTU 91974

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