Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_310323APB_FTO_1720859
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-06-005-022-022/32-A
(Koilmathimangalam) 		2906005000NRG23310320235096014 31/03/2023 Lakshmi 2906005WL117469 Lakshmi 00176 IDIB000M091 480 480 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-022-022/320-A
(Koilmathimangalam) 		2906005000NRG23310320235096015 31/03/2023 Kasiyammal 2906005WL117469 Kasiyammal 00176 IDIB000M091 480 480 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-022-022/348-A
(Koilmathimangalam) 		2906005000NRG23310320235096016 31/03/2023 Thilagam 2906005WL117469 Thilagam 00176 IDIB000M091 480 480 Processed 05/05/2023 018529184 Thilagam INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-022-022/354-A
(Koilmathimangalam) 		2906005000NRG23310320235096017 31/03/2023 Devagi 2906005WL117469 Devagi 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Devagi INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-022-022/36-A
(Koilmathimangalam) 		2906005000NRG23310320235096018 31/03/2023 Murugan 2906005WL117469 Murugan 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Murugan INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-022-022/37-A
(Koilmathimangalam) 		2906005000NRG23310320235096019 31/03/2023 Parvadam 2906005WL117469 Parvadam 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Parvadam HDFC BANK LTD(607152)
7 KALASAPAKKAM TN-06-005-022-022/377-A
(Koilmathimangalam) 		2906005000NRG23310320235096020 31/03/2023 Devi 2906005WL117469 Devi 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Devi INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-022-022/379-A
(Koilmathimangalam) 		2906005000NRG23310320235096021 31/03/2023 Arunasalam 2906005WL117469 Arunasalam 00176 IDIB000M091 480 480 Processed 05/05/2023 018529184 Arunasalam AXIS BANK(607153)
9 KALASAPAKKAM TN-06-005-022-022/384-A
(Koilmathimangalam) 		2906005000NRG23310320235096022 31/03/2023 Rathinam 2906005WL117469 Rathinam 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Rathinam INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-022-022/4-A
(Koilmathimangalam) 		2906005000NRG23310320235096023 31/03/2023 Patchiyappan 2906005WL117469 Patchiyappan 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Patchiyappan INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-022-022/425-A
(Koilmathimangalam) 		2906005000NRG23310320235096024 31/03/2023 Elumalai 2906005WL117469 Elumalai 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Elumalai INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-022-022/431-A
(Koilmathimangalam) 		2906005000NRG23310320235096025 31/03/2023 Vinayagam 2906005WL117469 Vinayagam 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Vinayagam INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-022-022/44-A
(Koilmathimangalam) 		2906005000NRG23310320235096026 31/03/2023 Kamalakannan 2906005WL117469 Kamalakannan 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Kamalakannan INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-022-022/442-A
(Koilmathimangalam) 		2906005000NRG23310320235096027 31/03/2023 Brindha 2906005WL117469 Brindha 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Brindha INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-022-022/445-A
(Koilmathimangalam) 		2906005000NRG23310320235096028 31/03/2023 Sasikala 2906005WL117469 Sasikala 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Sasikala ICICI BANK LTD(508534)
16 KALASAPAKKAM TN-06-005-022-022/46-A
(Koilmathimangalam) 		2906005000NRG23310320235096029 31/03/2023 Selvi 2906005WL117469 Selvi 00176 IDIB000M091 480 480 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-022-022/478-A
(Koilmathimangalam) 		2906005000NRG23310320235096030 31/03/2023 Muniyammal 2906005WL117469 Muniyammal 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-022-022/492-A
(Koilmathimangalam) 		2906005000NRG23310320235096031 31/03/2023 Kavitha 2906005WL117469 Kavitha 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-022-022/496-A
(Koilmathimangalam) 		2906005000NRG23310320235096032 31/03/2023 Chitra 2906005WL117469 Chitra 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-022-022/510-A
(Koilmathimangalam) 		2906005000NRG23310320235096033 31/03/2023 Kasiyammal 2906005WL117469 Kasiyammal 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-022-022/513-A
(Koilmathimangalam) 		2906005000NRG23310320235096034 31/03/2023 Selvi 2906005WL117469 Selvi 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-022-022/521-A
(Koilmathimangalam) 		2906005000NRG23310320235096035 31/03/2023 Asuvanthi 2906005WL117469 Asuvanthi 00176 IDIB000M091 480 480 Processed 05/05/2023 018529184 Asuvanthi INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-022-022/62-A
(Koilmathimangalam) 		2906005000NRG23310320235096036 31/03/2023 Pachiyammal 2906005WL117469 Pachiyammal 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Pachiyammal INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-022-022/79-A
(Koilmathimangalam) 		2906005000NRG23310320235096037 31/03/2023 Balaraman 2906005WL117469 Balaraman 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Balaraman INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-022-022/82-A
(Koilmathimangalam) 		2906005000NRG23310320235096038 31/03/2023 Murugesan 2906005WL117469 Murugesan 00176 IDIB000M091 480 480 Processed 05/05/2023 018529184 Murugesan INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-022-022/86-A
(Koilmathimangalam) 		2906005000NRG23310320235096039 31/03/2023 Vengadesan 2906005WL117469 Vengadesan 00176 IDIB000M091 480 480 Processed 05/05/2023 018529184 Vengadesan INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-022-022/9-A
(Koilmathimangalam) 		2906005000NRG23310320235096040 31/03/2023 Jaya 2906005WL117469 Jaya 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-022-023/321-A
(Koilmathimangalam) 		2906005000NRG23310320235096041 31/03/2023 Kamsala 2906005WL117469 Kamsala 00176 IDIB000M091 240 240 Processed 05/05/2023 018529184 Kamsala INDIAN BANK(607105)
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_310323APB_FTO_1720859 Indian Bank IDIB000M091 MELARANI 8640

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