Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_180223APB_FTO_1568523
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-06-005-041-041/108-A
(Then Magadevamangalam) 		2906005000NRG23170220234340502 18/02/2023 Poonkothai 2906005WL104167 Poonkothai 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Poonkothai INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-041-041/114-A
(Then Magadevamangalam) 		2906005000NRG23170220234340503 18/02/2023 Kasiyammal 2906005WL104167 Kasiyammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Kasiyammal INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-041-041/12-A
(Then Magadevamangalam) 		2906005000NRG23170220234340504 18/02/2023 Alamelu 2906005WL104167 Alamelu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Alamelu INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-041-041/133-A
(Then Magadevamangalam) 		2906005000NRG23170220234340505 18/02/2023 Jeganathan 2906005WL104167 Jeganathan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Jeganathan INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-041-041/138-A
(Then Magadevamangalam) 		2906005000NRG23170220234340506 18/02/2023 Manjalmatha 2906005WL104167 Manjalmatha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Manjalmatha INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-041-041/14-A
(Then Magadevamangalam) 		2906005000NRG23170220234340507 18/02/2023 Lakshmipathi 2906005WL104167 Lakshmipathi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Lakshmipathi INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-041-041/143-A
(Then Magadevamangalam) 		2906005000NRG23170220234340508 18/02/2023 Thangam 2906005WL104167 Thangam 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Thangam INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-041-041/146-A
(Then Magadevamangalam) 		2906005000NRG23170220234340509 18/02/2023 Dhanalakshmi 2906005WL104167 Dhanalakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Dhanalakshmi INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-041-041/152-A
(Then Magadevamangalam) 		2906005000NRG23170220234340510 18/02/2023 Muniyammal 2906005WL104167 Muniyammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Muniyammal INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-041-041/158-A
(Then Magadevamangalam) 		2906005000NRG23170220234340511 18/02/2023 Kannammal 2906005WL104167 Kannammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Kannammal INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-041-041/164-A
(Then Magadevamangalam) 		2906005000NRG23170220234340512 18/02/2023 Jeevalakshmi 2906005WL104167 Jeevalakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Jeevalakshmi INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-041-041/168-A
(Then Magadevamangalam) 		2906005000NRG23170220234340513 18/02/2023 Kuppuammal 2906005WL104167 Kuppuammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Kuppuammal INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-041-041/17-A
(Then Magadevamangalam) 		2906005000NRG23170220234340514 18/02/2023 Vijayasaritha 2906005WL104167 Vijayasaritha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Vijayasaritha INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-041-041/174-A
(Then Magadevamangalam) 		2906005000NRG23170220234340515 18/02/2023 Chinakulanthai 2906005WL104167 Chinakulanthai 00176 IDIB000A054 1686 1686 Processed 02/04/2023 005714103 Chinakulanthai INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-041-041/182-A
(Then Magadevamangalam) 		2906005000NRG23170220234340516 18/02/2023 Kanmani 2906005WL104167 Kanmani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Kanmani INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-041-041/185-A
(Then Magadevamangalam) 		2906005000NRG23170220234340517 18/02/2023 Vengadesan 2906005WL104167 Vengadesan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Vengadesan INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-041-041/187-A
(Then Magadevamangalam) 		2906005000NRG23170220234340518 18/02/2023 Rajeshwari 2906005WL104167 Rajeshwari 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Rajeshwari INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-041-041/189-A
(Then Magadevamangalam) 		2906005000NRG23170220234340519 18/02/2023 Gomathi 2906005WL104167 Gomathi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Gomathi INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-041-041/19-A
(Then Magadevamangalam) 		2906005000NRG23170220234340520 18/02/2023 Panchavarnam 2906005WL104167 Panchavarnam 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Panchavarnam INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-041-041/193-A
(Then Magadevamangalam) 		2906005000NRG23170220234340521 18/02/2023 Sivagami 2906005WL104167 Sivagami 00176 IDIB000A054 720 720 Processed 02/04/2023 005714103 Sivagami INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-041-041/201-A
(Then Magadevamangalam) 		2906005000NRG23170220234340522 18/02/2023 Suganthi 2906005WL104167 Suganthi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Suganthi INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-041-041/21-A
(Then Magadevamangalam) 		2906005000NRG23170220234340523 18/02/2023 Velmurugan 2906005WL104167 Velmurugan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Velmurugan INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-041-041/213-A
(Then Magadevamangalam) 		2906005000NRG23170220234340524 18/02/2023 Ayyammal 2906005WL104167 Ayyammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Ayyammal INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-041-041/232-A
(Then Magadevamangalam) 		2906005000NRG23170220234340525 18/02/2023 Mannammal 2906005WL104167 Mannammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Mannammal INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-041-041/233-A
(Then Magadevamangalam) 		2906005000NRG23170220234340526 18/02/2023 Anjalai 2906005WL104167 Anjalai 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Anjalai INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-041-041/246-A
(Then Magadevamangalam) 		2906005000NRG23170220234340527 18/02/2023 Vasugi 2906005WL104167 Vasugi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Vasugi INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-041-041/248-A
(Then Magadevamangalam) 		2906005000NRG23170220234340528 18/02/2023 Banumathi 2906005WL104167 Banumathi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Banumathi INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-041-041/249-A
(Then Magadevamangalam) 		2906005000NRG23170220234340529 18/02/2023 Ranganadhan 2906005WL104167 Ranganadhan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Ranganadhan INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-041-041/252-A
(Then Magadevamangalam) 		2906005000NRG23170220234340530 18/02/2023 Vijayalakshmi 2906005WL104167 Vijayalakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Vijayalakshmi INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-041-041/256-A
(Then Magadevamangalam) 		2906005000NRG23170220234340531 18/02/2023 Sumathi 2906005WL104167 Sumathi 00176 IDIB000A054 960 960 Processed 02/04/2023 005714103 Sumathi INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-041-041/257-A
(Then Magadevamangalam) 		2906005000NRG23170220234340532 18/02/2023 Rajeswari 2906005WL104167 Rajeswari 00176 IDIB000A054 960 960 Processed 02/04/2023 005714103 Rajeswari INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-041-041/258-A
(Then Magadevamangalam) 		2906005000NRG23170220234340533 18/02/2023 Kasiyammal 2906005WL104167 Kasiyammal 00176 IDIB000A054 1686 1686 Processed 02/04/2023 005714103 Kasiyammal INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-041-041/26-A
(Then Magadevamangalam) 		2906005000NRG23170220234340534 18/02/2023 Balasubramaniyan 2906005WL104167 Balasubramaniyan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Balasubramaniyan INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-041-041/263-A
(Then Magadevamangalam) 		2906005000NRG23170220234340535 18/02/2023 Anjala 2906005WL104167 Anjala 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Anjala STATE BANK OF INDIA(508548)
35 KALASAPAKKAM TN-06-005-041-041/264-A
(Then Magadevamangalam) 		2906005000NRG23170220234340536 18/02/2023 Vijayalakshmi 2906005WL104167 Vijayalakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Vijayalakshmi INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-041-041/27-A
(Then Magadevamangalam) 		2906005000NRG23170220234340537 18/02/2023 Ponnan 2906005WL104167 Ponnan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Ponnan INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-041-041/278-A
(Then Magadevamangalam) 		2906005000NRG23170220234340538 18/02/2023 Santhi 2906005WL104167 Santhi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Santhi INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-041-041/28-A
(Then Magadevamangalam) 		2906005000NRG23170220234340539 18/02/2023 Amsaveni 2906005WL104167 Amsaveni 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Amsaveni INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-041-041/286-A
(Then Magadevamangalam) 		2906005000NRG23170220234340540 18/02/2023 Kuppu 2906005WL104167 Kuppu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Kuppu INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-041-041/288-a
(Then Magadevamangalam) 		2906005000NRG23170220234340541 18/02/2023 Basubathi 2906005WL104167 Basubathi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Basubathi INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-041-041/293-a
(Then Magadevamangalam) 		2906005000NRG23170220234340542 18/02/2023 Vasantha 2906005WL104167 Vasantha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Vasantha INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-041-041/300-a
(Then Magadevamangalam) 		2906005000NRG23170220234340543 18/02/2023 Saraswathi 2906005WL104167 Saraswathi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Saraswathi INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-041-041/315-A
(Then Magadevamangalam) 		2906005000NRG23170220234340544 18/02/2023 Rajendrababu 2906005WL104167 Rajendrababu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Rajendrababu INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-041-041/328-A
(Then Magadevamangalam) 		2906005000NRG23170220234340546 18/02/2023 Sakthinayaki 2906005WL104167 Sakthinayaki 00176 IDIB000A054 1200 1200 Processed 02/04/2023 005714103 Sakthinayaki INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-041-041/330-A
(Then Magadevamangalam) 		2906005000NRG23170220234340547 18/02/2023 Vijayalakshmi 2906005WL104167 Vijayalakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Vijayalakshmi INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-041-041/331-A
(Then Magadevamangalam) 		2906005000NRG23170220234340548 18/02/2023 Amaravathi 2906005WL104167 Amaravathi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Amaravathi INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-041-041/337-A
(Then Magadevamangalam) 		2906005000NRG23170220234340549 18/02/2023 Rajalakshmi 2906005WL104167 Rajalakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Rajalakshmi INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-041-041/338-A
(Then Magadevamangalam) 		2906005000NRG23170220234340550 18/02/2023 Selvi 2906005WL104167 Selvi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-041-041/345-A
(Then Magadevamangalam) 		2906005000NRG23170220234340551 18/02/2023 Sundhari 2906005WL104167 Sundhari 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Sundhari INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-041-041/37-A
(Then Magadevamangalam) 		2906005000NRG23170220234340552 18/02/2023 Selvi 2906005WL104167 Selvi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-041-041/372-A
(Then Magadevamangalam) 		2906005000NRG23170220234340553 18/02/2023 Lakshmi 2906005WL104167 Lakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-041-041/373-A
(Then Magadevamangalam) 		2906005000NRG23170220234340554 18/02/2023 Dhanalakshmi 2906005WL104167 Dhanalakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Dhanalakshmi INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-041-041/4-A
(Then Magadevamangalam) 		2906005000NRG23170220234340555 18/02/2023 Boothu 2906005WL104167 Boothu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Boothu INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-041-041/40-A
(Then Magadevamangalam) 		2906005000NRG23170220234340556 18/02/2023 Thangavel 2906005WL104167 Thangavel 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Thangavel INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-041-041/403-A
(Then Magadevamangalam) 		2906005000NRG23170220234340557 18/02/2023 Rani 2906005WL104167 Rani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Rani INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-041-041/404-A
(Then Magadevamangalam) 		2906005000NRG23170220234340558 18/02/2023 Boopalan 2906005WL104167 Boopalan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Boopalan INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-041-041/407-A
(Then Magadevamangalam) 		2906005000NRG23170220234340559 18/02/2023 Mohana 2906005WL104167 Mohana 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Mohana INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-041-041/408-A
(Then Magadevamangalam) 		2906005000NRG23170220234340560 18/02/2023 Sathya 2906005WL104167 Sathya 00176 IDIB000A054 960 960 Processed 02/04/2023 005714103 Sathya INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-041-041/41-A
(Then Magadevamangalam) 		2906005000NRG23170220234340561 18/02/2023 Danalakshmi 2906005WL104167 Danalakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Danalakshmi INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-041-041/411-A
(Then Magadevamangalam) 		2906005000NRG23170220234340562 18/02/2023 Jeyalakshmi 2906005WL104167 Jeyalakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Jeyalakshmi INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-041-041/417-A
(Then Magadevamangalam) 		2906005000NRG23170220234340563 18/02/2023 Manjula 2906005WL104167 Manjula 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Manjula INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-041-041/424-A
(Then Magadevamangalam) 		2906005000NRG23170220234340564 18/02/2023 Sureka 2906005WL104167 Sureka 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Sureka INDIAN OVERSEAS BANK(508541)
63 KALASAPAKKAM TN-06-005-041-041/425-A
(Then Magadevamangalam) 		2906005000NRG23170220234340565 18/02/2023 Priya 2906005WL104167 Priya 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Priya INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-041-041/437-A
(Then Magadevamangalam) 		2906005000NRG23170220234340567 18/02/2023 Pattammal 2906005WL104167 Pattammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Pattammal INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-041-041/439-A
(Then Magadevamangalam) 		2906005000NRG23170220234340569 18/02/2023 Keerthana 2906005WL104167 Keerthana 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Keerthana BANK OF BARODA(606985)
66 KALASAPAKKAM TN-06-005-041-041/443-A
(Then Magadevamangalam) 		2906005000NRG23170220234340570 18/02/2023 Malarvizhi 2906005WL104167 Malarvizhi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Malarvizhi INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-041-041/444-A
(Then Magadevamangalam) 		2906005000NRG23170220234340571 18/02/2023 Kumari 2906005WL104167 Kumari 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Kumari BANK OF BARODA(606985)
68 KALASAPAKKAM TN-06-005-041-041/447-A
(Then Magadevamangalam) 		2906005000NRG23170220234340572 18/02/2023 Lavanya 2906005WL104167 Lavanya 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Lavanya INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-041-041/448-A
(Then Magadevamangalam) 		2906005000NRG23170220234340573 18/02/2023 Mahalakshmi 2906005WL104167 Mahalakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Mahalakshmi INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-041-041/5-A
(Then Magadevamangalam) 		2906005000NRG23170220234340574 18/02/2023 Rajenderan 2906005WL104167 Rajenderan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Rajenderan INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-041-041/51-A
(Then Magadevamangalam) 		2906005000NRG23170220234340575 18/02/2023 Kumari 2906005WL104167 Kumari 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Kumari INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-041-041/54-A
(Then Magadevamangalam) 		2906005000NRG23170220234340576 18/02/2023 Indira 2906005WL104167 Indira 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Indira INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-041-041/56-A
(Then Magadevamangalam) 		2906005000NRG23170220234340577 18/02/2023 Palani 2906005WL104167 Palani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Palani INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-041-041/60-A
(Then Magadevamangalam) 		2906005000NRG23170220234340578 18/02/2023 Nirmala 2906005WL104167 Nirmala 00176 IDIB000A054 720 720 Processed 02/04/2023 005714103 Nirmala INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-041-041/63-A
(Then Magadevamangalam) 		2906005000NRG23170220234340579 18/02/2023 Kasthuri 2906005WL104167 Kasthuri 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Kasthuri INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-041-041/66-A
(Then Magadevamangalam) 		2906005000NRG23170220234340580 18/02/2023 Kanagarani 2906005WL104167 Kanagarani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Kanagarani INDIAN BANK(607105)
77 KALASAPAKKAM TN-06-005-041-041/71-A
(Then Magadevamangalam) 		2906005000NRG23170220234340581 18/02/2023 Selvi 2906005WL104167 Selvi 00176 IDIB000A054 720 720 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-041-041/72-A
(Then Magadevamangalam) 		2906005000NRG23170220234340582 18/02/2023 Kalarani 2906005WL104167 Kalarani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Kalarani INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-041-041/74-A
(Then Magadevamangalam) 		2906005000NRG23170220234340583 18/02/2023 Devi 2906005WL104167 Devi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Devi INDIAN BANK(607105)
80 KALASAPAKKAM TN-06-005-041-041/76-A
(Then Magadevamangalam) 		2906005000NRG23170220234340584 18/02/2023 Kala 2906005WL104167 Kala 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Kala INDIAN BANK(607105)
81 KALASAPAKKAM TN-06-005-041-041/77-A
(Then Magadevamangalam) 		2906005000NRG23170220234340585 18/02/2023 Sujatha 2906005WL104167 Sujatha 00176 IDIB000A054 1200 1200 Processed 02/04/2023 005714103 Sujatha INDIAN BANK(607105)
82 KALASAPAKKAM TN-06-005-041-041/79-A
(Then Magadevamangalam) 		2906005000NRG23170220234340586 18/02/2023 Sumathi 2906005WL104167 Sumathi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Sumathi INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-041-041/8-A
(Then Magadevamangalam) 		2906005000NRG23170220234340587 18/02/2023 Poongothai 2906005WL104167 Poongothai 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Poongothai INDIAN BANK(607105)
84 KALASAPAKKAM TN-06-005-041-041/81-A
(Then Magadevamangalam) 		2906005000NRG23170220234340588 18/02/2023 Ramani 2906005WL104167 Ramani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Ramani INDIAN BANK(607105)
85 KALASAPAKKAM TN-06-005-041-041/87-A
(Then Magadevamangalam) 		2906005000NRG23170220234340589 18/02/2023 Manogaran 2906005WL104167 Manogaran 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Manogaran INDIAN BANK(607105)
86 KALASAPAKKAM TN-06-005-041-041/90-A
(Then Magadevamangalam) 		2906005000NRG23170220234340591 18/02/2023 Anandhan 2906005WL104167 Anandhan 00176 IDIB000A054 720 720 Processed 02/04/2023 005714103 Anandhan INDIAN BANK(607105)
87 KALASAPAKKAM TN-06-005-041-041/90-A
(Then Magadevamangalam) 		2906005000NRG23170220234340590 18/02/2023 Manogari 2906005WL104167 Manogari 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Manogari INDIAN BANK(607105)
88 KALASAPAKKAM TN-06-005-041-041/92-A
(Then Magadevamangalam) 		2906005000NRG23170220234340592 18/02/2023 Muniyappan 2906005WL104167 Muniyappan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Muniyappan INDIAN BANK(607105)
89 KALASAPAKKAM TN-06-005-041-041/93-A
(Then Magadevamangalam) 		2906005000NRG23170220234340593 18/02/2023 Ramesh 2906005WL104167 Ramesh 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Ramesh INDIAN BANK(607105)
90 KALASAPAKKAM TN-06-005-041-041/94-A
(Then Magadevamangalam) 		2906005000NRG23170220234340594 18/02/2023 Malliga 2906005WL104167 Malliga 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Malliga INDIAN BANK(607105)
91 KALASAPAKKAM TN-06-005-041-041/95-A
(Then Magadevamangalam) 		2906005000NRG23170220234340595 18/02/2023 Pachiyammal 2906005WL104167 Pachiyammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005714103 Pachiyammal INDIAN BANK(607105)
SubTotal 126732 126732
92 KALASAPAKKAM TN-06-005-041-041/322-A
(Then Magadevamangalam) 		2906005000NRG23170220234340545 18/02/2023 arunasalam 2906005WL104167 arunasalam 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 arunasalam INDIAN BANK(607105)
93 KALASAPAKKAM TN-06-005-041-041/426-A
(Then Magadevamangalam) 		2906005000NRG23170220234340566 18/02/2023 Suganya 2906005WL104167 Suganya 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Suganya INDIAN BANK(607105)
94 KALASAPAKKAM TN-06-005-041-041/438-A
(Then Magadevamangalam) 		2906005000NRG23170220234340568 18/02/2023 Ramajayam 2906005WL104167 Ramajayam 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005714103 Ramajayam INDIAN BANK(607105)
SubTotal 4320 4320
Total 131052 131052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_180223APB_FTO_1568523 Indian Bank IDIB000A054 ADAMANGALAM 46080
2 KALASAPAKKAM TN2906005_180223APB_FTO_1568523 Indian Bank IDIB000A054 ADHAMANGALAM 80652
3 KALASAPAKKAM TN2906005_180223APB_FTO_1568523 Indian Bank IDIB000M091 MELARANI 4320

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