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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_030922APB_FTO_825794
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-06-005-019-019/104-A
(Kilkuppam) 		2906005000NRG23030920222422475 03/09/2022 Kasambu 2906005WL059499 Kasambu 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Kasambu UNION BANK OF INDIA(508500)
2 KALASAPAKKAM TN-06-005-019-019/130-A
(Kilkuppam) 		2906005000NRG23030920222422476 03/09/2022 Valarmathi 2906005WL059499 Valarmathi 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Valarmathi UNION BANK OF INDIA(508500)
3 KALASAPAKKAM TN-06-005-019-019/131-A
(Kilkuppam) 		2906005000NRG23030920222422477 03/09/2022 Lakshmi 2906005WL059499 Lakshmi 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Lakshmi UNION BANK OF INDIA(508500)
4 KALASAPAKKAM TN-06-005-019-019/132-A
(Kilkuppam) 		2906005000NRG23030920222422478 03/09/2022 Kamatchi 2906005WL059499 Kamatchi 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Kamatchi UNION BANK OF INDIA(508500)
5 KALASAPAKKAM TN-06-005-019-019/133-A
(Kilkuppam) 		2906005000NRG23030920222422479 03/09/2022 Meenatchi 2906005WL059499 Meenatchi 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Meenatchi UNION BANK OF INDIA(508500)
6 KALASAPAKKAM TN-06-005-019-019/144-A
(Kilkuppam) 		2906005000NRG23030920222422481 03/09/2022 Mururgan 2906005WL059499 Mururgan 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Mururgan UNION BANK OF INDIA(508500)
7 KALASAPAKKAM TN-06-005-019-019/150-A
(Kilkuppam) 		2906005000NRG23030920222422482 03/09/2022 Amsam 2906005WL059499 Amsam 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Amsam UNION BANK OF INDIA(508500)
8 KALASAPAKKAM TN-06-005-019-019/151-A
(Kilkuppam) 		2906005000NRG23030920222422483 03/09/2022 Elumalai 2906005WL059499 Elumalai 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Elumalai UNION BANK OF INDIA(508500)
9 KALASAPAKKAM TN-06-005-019-019/152-A
(Kilkuppam) 		2906005000NRG23030920222422484 03/09/2022 Kamatchi 2906005WL059499 Kamatchi 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Kamatchi UNION BANK OF INDIA(508500)
10 KALASAPAKKAM TN-06-005-019-019/156-A
(Kilkuppam) 		2906005000NRG23030920222422485 03/09/2022 Gandhi 2906005WL059499 Gandhi 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Gandhi UNION BANK OF INDIA(508500)
11 KALASAPAKKAM TN-06-005-019-019/157-A
(Kilkuppam) 		2906005000NRG23030920222422486 03/09/2022 Parimala 2906005WL059499 Parimala 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Parimala UNION BANK OF INDIA(508500)
12 KALASAPAKKAM TN-06-005-019-019/160-A
(Kilkuppam) 		2906005000NRG23030920222422487 03/09/2022 Radha 2906005WL059499 Radha 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Radha UNION BANK OF INDIA(508500)
13 KALASAPAKKAM TN-06-005-019-019/161-a
(Kilkuppam) 		2906005000NRG23030920222422488 03/09/2022 Selvi 2906005WL059499 Selvi 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Selvi UNION BANK OF INDIA(508500)
14 KALASAPAKKAM TN-06-005-019-019/164-A
(Kilkuppam) 		2906005000NRG23030920222422489 03/09/2022 Manjula 2906005WL059499 Manjula 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Manjula UNION BANK OF INDIA(508500)
15 KALASAPAKKAM TN-06-005-019-019/171-A
(Kilkuppam) 		2906005000NRG23030920222422491 03/09/2022 Dhandapani 2906005WL059499 Dhandapani 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Dhandapani UNION BANK OF INDIA(508500)
16 KALASAPAKKAM TN-06-005-019-019/172-A
(Kilkuppam) 		2906005000NRG23030920222422492 03/09/2022 Chennammal 2906005WL059499 Chennammal 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Chennammal UNION BANK OF INDIA(508500)
17 KALASAPAKKAM TN-06-005-019-019/19-A
(Kilkuppam) 		2906005000NRG23030920222422493 03/09/2022 Govindasamy 2906005WL059499 Govindasamy 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Govindasamy UNION BANK OF INDIA(508500)
18 KALASAPAKKAM TN-06-005-019-019/195-A
(Kilkuppam) 		2906005000NRG23030920222422495 03/09/2022 Chennammal 2906005WL059499 Chennammal 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Chennammal UNION BANK OF INDIA(508500)
19 KALASAPAKKAM TN-06-005-019-019/195-A
(Kilkuppam) 		2906005000NRG23030920222422494 03/09/2022 Kuttamanickam 2906005WL059499 Kuttamanickam 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Kuttamanickam UNION BANK OF INDIA(508500)
20 KALASAPAKKAM TN-06-005-019-019/221-A
(Kilkuppam) 		2906005000NRG23030920222422496 03/09/2022 Govindaraji 2906005WL059499 Govindaraji 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Govindaraji UNION BANK OF INDIA(508500)
21 KALASAPAKKAM TN-06-005-019-019/227-A
(Kilkuppam) 		2906005000NRG23030920222422497 03/09/2022 Putlai 2906005WL059499 Putlai 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Putlai UNION BANK OF INDIA(508500)
22 KALASAPAKKAM TN-06-005-019-019/240-A
(Kilkuppam) 		2906005000NRG23030920222422498 03/09/2022 Puniyakotti 2906005WL059499 Puniyakotti 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Puniyakotti HDFC BANK LTD(607152)
23 KALASAPAKKAM TN-06-005-019-019/261-A
(Kilkuppam) 		2906005000NRG23030920222422499 03/09/2022 Sukkula 2906005WL059499 Sukkula 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Sukkula UNION BANK OF INDIA(508500)
24 KALASAPAKKAM TN-06-005-019-019/298-A
(Kilkuppam) 		2906005000NRG23030920222422500 03/09/2022 Arunasalam 2906005WL059499 Arunasalam 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Arunasalam UNION BANK OF INDIA(508500)
25 KALASAPAKKAM TN-06-005-019-019/339-A
(Kilkuppam) 		2906005000NRG23030920222422501 03/09/2022 Vimala 2906005WL059499 Vimala 00468 UBIN0535664 960 960 Processed 14/10/2022 035857822 Vimala UNION BANK OF INDIA(508500)
26 KALASAPAKKAM TN-06-005-019-019/35-A
(Kilkuppam) 		2906005000NRG23030920222422502 03/09/2022 Sathya 2906005WL059499 Sathya 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Sathya UNION BANK OF INDIA(508500)
27 KALASAPAKKAM TN-06-005-019-019/367-A
(Kilkuppam) 		2906005000NRG23030920222422503 03/09/2022 Amsam 2906005WL059499 Amsam 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Amsam UNION BANK OF INDIA(508500)
28 KALASAPAKKAM TN-06-005-019-019/386-A
(Kilkuppam) 		2906005000NRG23030920222422504 03/09/2022 Unnamalai 2906005WL059499 Unnamalai 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Unnamalai UNION BANK OF INDIA(508500)
29 KALASAPAKKAM TN-06-005-019-019/421-A
(Kilkuppam) 		2906005000NRG23030920222422505 03/09/2022 Sumathi 2906005WL059499 Sumathi 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Sumathi UNION BANK OF INDIA(508500)
30 KALASAPAKKAM TN-06-005-019-019/422-A
(Kilkuppam) 		2906005000NRG23030920222422506 03/09/2022 Sagunthala 2906005WL059499 Sagunthala 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Sagunthala UNION BANK OF INDIA(508500)
31 KALASAPAKKAM TN-06-005-019-019/426-A
(Kilkuppam) 		2906005000NRG23030920222422507 03/09/2022 Renuka 2906005WL059499 Renuka 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Renuka UNION BANK OF INDIA(508500)
32 KALASAPAKKAM TN-06-005-019-019/436-A
(Kilkuppam) 		2906005000NRG23030920222422508 03/09/2022 Vasantha 2906005WL059499 Vasantha 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Vasantha UNION BANK OF INDIA(508500)
33 KALASAPAKKAM TN-06-005-019-019/443-A
(Kilkuppam) 		2906005000NRG23030920222422509 03/09/2022 Sarasu 2906005WL059499 Sarasu 00468 UBIN0535664 960 960 Processed 14/10/2022 035857822 Sarasu UNION BANK OF INDIA(508500)
34 KALASAPAKKAM TN-06-005-019-019/445-a
(Kilkuppam) 		2906005000NRG23030920222422510 03/09/2022 Chitra 2906005WL059499 Chitra 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Chitra HDFC BANK LTD(607152)
35 KALASAPAKKAM TN-06-005-019-019/458-a
(Kilkuppam) 		2906005000NRG23030920222422511 03/09/2022 Muniyan 2906005WL059499 Muniyan 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Muniyan UNION BANK OF INDIA(508500)
36 KALASAPAKKAM TN-06-005-019-019/514-A
(Kilkuppam) 		2906005000NRG23030920222422512 03/09/2022 Sathya 2906005WL059499 Sathya 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Sathya UNION BANK OF INDIA(508500)
37 KALASAPAKKAM TN-06-005-019-019/54-A
(Kilkuppam) 		2906005000NRG23030920222422513 03/09/2022 Kamatchi 2906005WL059499 Kamatchi 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Kamatchi UNION BANK OF INDIA(508500)
38 KALASAPAKKAM TN-06-005-019-019/55-A
(Kilkuppam) 		2906005000NRG23030920222422514 03/09/2022 Muthu 2906005WL059499 Muthu 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Muthu UNION BANK OF INDIA(508500)
39 KALASAPAKKAM TN-06-005-019-019/587-A
(Kilkuppam) 		2906005000NRG23030920222422515 03/09/2022 Pattu 2906005WL059499 Pattu 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Pattu UNION BANK OF INDIA(508500)
40 KALASAPAKKAM TN-06-005-019-019/590-A
(Kilkuppam) 		2906005000NRG23030920222422516 03/09/2022 Malliga 2906005WL059499 Malliga 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Malliga UNION BANK OF INDIA(508500)
41 KALASAPAKKAM TN-06-005-019-019/599-A
(Kilkuppam) 		2906005000NRG23030920222422518 03/09/2022 Chennammal 2906005WL059499 Chennammal 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Chennammal UNION BANK OF INDIA(508500)
42 KALASAPAKKAM TN-06-005-019-019/617-A
(Kilkuppam) 		2906005000NRG23030920222422520 03/09/2022 Sagunthala 2906005WL059499 Sagunthala 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Sagunthala UNION BANK OF INDIA(508500)
43 KALASAPAKKAM TN-06-005-019-019/63-A
(Kilkuppam) 		2906005000NRG23030920222422522 03/09/2022 Chinapappa 2906005WL059499 Chinapappa 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Chinapappa UNION BANK OF INDIA(508500)
44 KALASAPAKKAM TN-06-005-019-019/68-A
(Kilkuppam) 		2906005000NRG23030920222422524 03/09/2022 Velu 2906005WL059499 Velu 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Velu UNION BANK OF INDIA(508500)
45 KALASAPAKKAM TN-06-005-019-019/76-A
(Kilkuppam) 		2906005000NRG23030920222422525 03/09/2022 Dhanalakshmi 2906005WL059499 Dhanalakshmi 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Dhanalakshmi UNION BANK OF INDIA(508500)
46 KALASAPAKKAM TN-06-005-019-019/78-A
(Kilkuppam) 		2906005000NRG23030920222422526 03/09/2022 Janagi 2906005WL059499 Janagi 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Janagi UNION BANK OF INDIA(508500)
47 KALASAPAKKAM TN-06-005-019-019/83-A
(Kilkuppam) 		2906005000NRG23030920222422528 03/09/2022 Jaya 2906005WL059499 Jaya 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Jaya UNION BANK OF INDIA(508500)
48 KALASAPAKKAM TN-06-005-019-019/87-A
(Kilkuppam) 		2906005000NRG23030920222422529 03/09/2022 Neelaveni 2906005WL059499 Neelaveni 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Neelaveni UNION BANK OF INDIA(508500)
49 KALASAPAKKAM TN-06-005-019-019/88-A
(Kilkuppam) 		2906005000NRG23030920222422530 03/09/2022 Chennammal 2906005WL059499 Chennammal 00468 UBIN0535664 1200 1200 Processed 14/10/2022 035857822 Chennammal UNION BANK OF INDIA(508500)
SubTotal 58320 58320
Total 58320 58320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_030922APB_FTO_825794 Union Bank of India UBIN0535664 PUDUPALAYAM 58320

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