Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_030323APB_FTO_1615668
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-06-005-040-040/1006-A
(Siruvallur) 		2906005000NRG23030320234477471 03/03/2023 Radakrishnan 2906005WL107501 Radakrishnan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Radakrishnan INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-040-040/107-A
(Siruvallur) 		2906005000NRG23030320234477472 03/03/2023 Chennammal 2906005WL107501 Chennammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALASAPAKKAM TN-06-005-040-040/1073-A
(Siruvallur) 		2906005000NRG23030320234477473 03/03/2023 Sambathammal 2906005WL107501 Sambathammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Sambathammal INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-040-040/1080-A
(Siruvallur) 		2906005000NRG23030320234477474 03/03/2023 Sudha 2906005WL107501 Sudha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Sudha INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-040-040/1087-A
(Siruvallur) 		2906005000NRG23030320234477475 03/03/2023 Yasothammal 2906005WL107501 Yasothammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Yasothammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALASAPAKKAM TN-06-005-040-040/1106-a
(Siruvallur) 		2906005000NRG23030320234477476 03/03/2023 Renu 2906005WL107501 Renu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Renu INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-040-040/1115-A
(Siruvallur) 		2906005000NRG23030320234477477 03/03/2023 Raman 2906005WL107501 Raman 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Raman INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-040-040/1148-A
(Siruvallur) 		2906005000NRG23030320234477478 03/03/2023 Pachiyammal 2906005WL107501 Pachiyammal 00176 IDIB000A054 1686 1686 Processed 02/04/2023 005716318 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALASAPAKKAM TN-06-005-040-040/1152-A
(Siruvallur) 		2906005000NRG23030320234477479 03/03/2023 Amutha 2906005WL107501 Amutha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALASAPAKKAM TN-06-005-040-040/1162-A
(Siruvallur) 		2906005000NRG23030320234477480 03/03/2023 Vijayalakshmi 2906005WL107501 Vijayalakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Vijayalakshmi INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-040-040/1166-A
(Siruvallur) 		2906005000NRG23030320234477481 03/03/2023 Sulochana 2906005WL107501 Sulochana 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Sulochana INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-040-040/1169-A
(Siruvallur) 		2906005000NRG23030320234477482 03/03/2023 Kasiyammal 2906005WL107501 Kasiyammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALASAPAKKAM TN-06-005-040-040/1170-A
(Siruvallur) 		2906005000NRG23030320234477483 03/03/2023 Netra 2906005WL107501 Netra 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Netra INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALASAPAKKAM TN-06-005-040-040/1171-A
(Siruvallur) 		2906005000NRG23030320234477484 03/03/2023 Sumathi 2906005WL107501 Sumathi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-040-040/1174-A
(Siruvallur) 		2906005000NRG23030320234477485 03/03/2023 Savithri 2906005WL107501 Savithri 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Savithri INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-040-040/1183-A
(Siruvallur) 		2906005000NRG23030320234477486 03/03/2023 Vijayalakshmi 2906005WL107501 Vijayalakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Vijayalakshmi INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-040-040/1184-A
(Siruvallur) 		2906005000NRG23030320234477487 03/03/2023 Krishnaveni 2906005WL107501 Krishnaveni 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Krishnaveni INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-040-040/1185-A
(Siruvallur) 		2906005000NRG23030320234477488 03/03/2023 Kasthuri 2906005WL107501 Kasthuri 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kasthuri INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-040-040/1186-A
(Siruvallur) 		2906005000NRG23030320234477489 03/03/2023 Kasthuri 2906005WL107501 Kasthuri 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kasthuri INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-040-040/1190-A
(Siruvallur) 		2906005000NRG23030320234477490 03/03/2023 Sudha 2906005WL107501 Sudha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALASAPAKKAM TN-06-005-040-040/12-A
(Siruvallur) 		2906005000NRG23030320234477492 03/03/2023 Manigandan 2906005WL107501 Manigandan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Manigandan INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-040-040/12-A
(Siruvallur) 		2906005000NRG23030320234477491 03/03/2023 Subramani 2906005WL107501 Subramani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Subramani INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-040-040/1200-A
(Siruvallur) 		2906005000NRG23030320234477493 03/03/2023 Saroja 2906005WL107501 Saroja 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-040-040/1201-A
(Siruvallur) 		2906005000NRG23030320234477494 03/03/2023 Nirmala 2906005WL107501 Nirmala 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Nirmala INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-040-040/1218-A
(Siruvallur) 		2906005000NRG23030320234477496 03/03/2023 Seetha 2906005WL107501 Seetha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Seetha INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-040-040/1218-A
(Siruvallur) 		2906005000NRG23030320234477495 03/03/2023 Thanigaimalai 2906005WL107501 Thanigaimalai 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Thanigaimalai INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-040-040/1222-A
(Siruvallur) 		2906005000NRG23030320234477497 03/03/2023 Yasothammal 2906005WL107501 Yasothammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Yasothammal INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-040-040/1231-A
(Siruvallur) 		2906005000NRG23030320234477498 03/03/2023 Sakthi 2906005WL107501 Sakthi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Sakthi INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-040-040/1255-A
(Siruvallur) 		2906005000NRG23030320234477499 03/03/2023 Parasuraman 2906005WL107501 Parasuraman 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Parasuraman INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-040-040/126-A
(Siruvallur) 		2906005000NRG23030320234477500 03/03/2023 Venda 2906005WL107501 Venda 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Venda INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALASAPAKKAM TN-06-005-040-040/126-A
(Siruvallur) 		2906005000NRG23030320234477501 03/03/2023 Venkatesan 2906005WL107501 Venkatesan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Venkatesan INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-040-040/127-A
(Siruvallur) 		2906005000NRG23030320234477502 03/03/2023 Chinnakulandai 2906005WL107501 Chinnakulandai 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Chinnakulandai INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-040-040/129-A
(Siruvallur) 		2906005000NRG23030320234477503 03/03/2023 Murugan 2906005WL107501 Murugan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Murugan INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-040-040/130-A
(Siruvallur) 		2906005000NRG23030320234477504 03/03/2023 Amulu 2906005WL107501 Amulu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Amulu INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-040-040/132-A
(Siruvallur) 		2906005000NRG23030320234477505 03/03/2023 Chinnaponnu 2906005WL107501 Chinnaponnu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Chinnaponnu INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-040-040/133-A
(Siruvallur) 		2906005000NRG23030320234477506 03/03/2023 Lakshmi 2906005WL107501 Lakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALASAPAKKAM TN-06-005-040-040/134-A
(Siruvallur) 		2906005000NRG23030320234477507 03/03/2023 Samykannu 2906005WL107501 Samykannu 00176 IDIB000A054 1686 1686 Processed 02/04/2023 005716318 Samykannu INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-040-040/135-A
(Siruvallur) 		2906005000NRG23030320234477508 03/03/2023 Sumathi 2906005WL107501 Sumathi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-040-040/137-A
(Siruvallur) 		2906005000NRG23030320234477509 03/03/2023 Kathayee 2906005WL107501 Kathayee 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kathayee INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-040-040/138-A
(Siruvallur) 		2906005000NRG23030320234477510 03/03/2023 Manonmani 2906005WL107501 Manonmani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Manonmani INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-040-040/1387-A
(Siruvallur) 		2906005000NRG23030320234477511 03/03/2023 Kamatchi 2906005WL107501 Kamatchi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kamatchi INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-040-040/139-A
(Siruvallur) 		2906005000NRG23030320234477513 03/03/2023 Mani 2906005WL107501 Mani 00176 IDIB000A054 1686 1686 Processed 02/04/2023 005716318 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALASAPAKKAM TN-06-005-040-040/139-A
(Siruvallur) 		2906005000NRG23030320234477512 03/03/2023 Sathish 2906005WL107501 Sathish 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Sathish INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-040-040/140-A
(Siruvallur) 		2906005000NRG23030320234477514 03/03/2023 Nesamani 2906005WL107501 Nesamani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Nesamani INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-040-040/141-A
(Siruvallur) 		2906005000NRG23030320234477515 03/03/2023 Velu 2906005WL107501 Velu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65538 65538
Total 65538 65538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_030323APB_FTO_1615668 Indian Bank IDIB000A054 ADAMANGALAM 59778
2 KALASAPAKKAM TN2906005_030323APB_FTO_1615668 Indian Bank IDIB000A054 ADHAMANGALAM 5760

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