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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:43:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_040522APB_FTO_178699
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-06-005-005-005/162-A
(Arunagirimangalam) 		2906005000NRG23040520220166367 04/05/2022 Rajivgandhi 2906005WL006180 Rajivgandhi 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Rajivgandhi INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-005-005/172-A
(Arunagirimangalam) 		2906005000NRG23040520220166368 04/05/2022 Thiruvenkidam 2906005WL006180 Thiruvenkidam 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Thiruvenkidam HDFC BANK LTD(607152)
3 KALASAPAKKAM TN-06-005-005-005/207-A
(Arunagirimangalam) 		2906005000NRG23040520220166370 04/05/2022 Chinnaponnu 2906005WL006180 Chinnaponnu 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Chinnaponnu INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-005-005/224-A
(Arunagirimangalam) 		2906005000NRG23040520220166371 04/05/2022 Malliga 2906005WL006180 Malliga 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Malliga INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-005-005/227-A
(Arunagirimangalam) 		2906005000NRG23040520220166372 04/05/2022 Indhumathi 2906005WL006180 Indhumathi 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Indhumathi INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-005-005/249-A
(Arunagirimangalam) 		2906005000NRG23040520220166374 04/05/2022 Elumalai 2906005WL006180 Elumalai 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Elumalai INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-005-005/26-A
(Arunagirimangalam) 		2906005000NRG23040520220166375 04/05/2022 Seenuvasan 2906005WL006180 Seenuvasan 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Seenuvasan INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-005-005/277-A
(Arunagirimangalam) 		2906005000NRG23040520220166376 04/05/2022 Subramani 2906005WL006180 Subramani 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Subramani INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-005-005/380-A
(Arunagirimangalam) 		2906005000NRG23040520220166378 04/05/2022 Appadurai 2906005WL006180 Appadurai 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Appadurai INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-005-005/411-a
(Arunagirimangalam) 		2906005000NRG23040520220166379 04/05/2022 Indira 2906005WL006180 Indira 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Indira INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-005-005/427-a
(Arunagirimangalam) 		2906005000NRG23040520220166382 04/05/2022 Rajendiran 2906005WL006180 Rajendiran 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Rajendiran INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-005-005/439-a
(Arunagirimangalam) 		2906005000NRG23040520220166383 04/05/2022 Sutha 2906005WL006180 Sutha 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Sutha INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-005-005/44-A
(Arunagirimangalam) 		2906005000NRG23040520220166384 04/05/2022 Thoppalan 2906005WL006180 Thoppalan 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Thoppalan INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-005-005/449-a
(Arunagirimangalam) 		2906005000NRG23040520220166385 04/05/2022 Kuppan 2906005WL006180 Kuppan 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Kuppan INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-005-005/464-a
(Arunagirimangalam) 		2906005000NRG23040520220166386 04/05/2022 Vimala 2906005WL006180 Vimala 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Vimala INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-005-005/497-a
(Arunagirimangalam) 		2906005000NRG23040520220166387 04/05/2022 Allinayaki 2906005WL006180 Allinayaki 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Allinayaki INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-005-005/503-a
(Arunagirimangalam) 		2906005000NRG23040520220166388 04/05/2022 Pavalakodi 2906005WL006180 Pavalakodi 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Pavalakodi INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-005-005/512-a
(Arunagirimangalam) 		2906005000NRG23040520220166389 04/05/2022 Mani 2906005WL006180 Mani 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Mani INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-005-005/515-A
(Arunagirimangalam) 		2906005000NRG23040520220166390 04/05/2022 Sugasini 2906005WL006180 Sugasini 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Sugasini INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-005-005/55-A
(Arunagirimangalam) 		2906005000NRG23040520220166392 04/05/2022 Pandu 2906005WL006180 Pandu 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Pandu INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-005-005/614-A
(Arunagirimangalam) 		2906005000NRG23040520220166394 04/05/2022 Mageshwari 2906005WL006180 Mageshwari 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Mageshwari INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-005-005/634-A
(Arunagirimangalam) 		2906005000NRG23040520220166395 04/05/2022 Sulosana 2906005WL006180 Sulosana 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Sulosana INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-005-005/754-A
(Arunagirimangalam) 		2906005000NRG23040520220166397 04/05/2022 Jayamani 2906005WL006180 Jayamani 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Jayamani STATE BANK OF INDIA(508548)
24 KALASAPAKKAM TN-06-005-005-005/763-A
(Arunagirimangalam) 		2906005000NRG23040520220166398 04/05/2022 Kuppan 2906005WL006180 Kuppan 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Kuppan INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-005-005/808-A
(Arunagirimangalam) 		2906005000NRG23040520220166399 04/05/2022 Gomathi 2906005WL006180 Gomathi 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Gomathi INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-005-008/595-A
(Arunagirimangalam) 		2906005000NRG23040520220166401 04/05/2022 Alamelu 2906005WL006180 Alamelu 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Alamelu INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-005-008/661-A
(Arunagirimangalam) 		2906005000NRG23040520220166402 04/05/2022 Kannagi 2906005WL006180 Kannagi 00176 IDIB000A054 1686 1686 Processed 13/05/2022 018427555 Kannagi INDIAN BANK(607105)
SubTotal 45522 45522
28 KALASAPAKKAM TN-06-005-005-005/188-A
(Arunagirimangalam) 		2906005000NRG23040520220166369 04/05/2022 Patchiyammal 2906005WL006180 Patchiyammal 00176 IDIB000M054 1686 1686 Processed 13/05/2022 018427555 Patchiyammal INDIAN BANK(607105)
SubTotal 1686 1686
29 KALASAPAKKAM TN-06-005-005-005/342-A
(Arunagirimangalam) 		2906005000NRG23040520220166377 04/05/2022 Gowri 2906005WL006180 Gowri 00176 IDIB000M091 1686 1686 Processed 13/05/2022 018427555 Gowri INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-005-005/416-a
(Arunagirimangalam) 		2906005000NRG23040520220166381 04/05/2022 Subramani 2906005WL006180 Subramani 00176 IDIB000M091 1686 1686 Processed 13/05/2022 018427555 Subramani INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-005-005/52-A
(Arunagirimangalam) 		2906005000NRG23040520220166391 04/05/2022 Rajeshwari 2906005WL006180 Rajeshwari 00176 IDIB000M091 1686 1686 Processed 13/05/2022 018427555 Rajeshwari INDIAN BANK(607105)
SubTotal 5058 5058
Total 52266 52266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_040522APB_FTO_178699 Indian Bank IDIB000A054 ADAMANGALAM 45522
2 KALASAPAKKAM TN2906005_040522APB_FTO_178699 Indian Bank IDIB000M054 ADAMANGALAM 1686
3 KALASAPAKKAM TN2906005_040522APB_FTO_178699 Indian Bank IDIB000M091 MELARANI 5058

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