Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_201222APB_FTO_1314042
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-06-005-016-001/774-A
(Kappalur) 		2906005000NRG23201220224060188 20/12/2022 Bathmani 2906005WL093534 Bathmani 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Bathmani BANK OF INDIA(508505)
2 KALASAPAKKAM TN-06-005-016-005/750-A
(Kappalur) 		2906005000NRG23201220224060189 20/12/2022 Manju 2906005WL093534 Manju 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Manju BANK OF INDIA(508505)
3 KALASAPAKKAM TN-06-005-016-016/1035-A
(Kappalur) 		2906005000NRG23201220224060190 20/12/2022 Arun 2906005WL093534 Arun 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Arun BANK OF INDIA(508505)
4 KALASAPAKKAM TN-06-005-016-016/111-A
(Kappalur) 		2906005000NRG23201220224060192 20/12/2022 Amsavalli 2906005WL093534 Amsavalli 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Amsavalli BANK OF INDIA(508505)
5 KALASAPAKKAM TN-06-005-016-016/113-A
(Kappalur) 		2906005000NRG23201220224060193 20/12/2022 Maliga 2906005WL093534 Maliga 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Maliga BANK OF INDIA(508505)
6 KALASAPAKKAM TN-06-005-016-016/113-A
(Kappalur) 		2906005000NRG23201220224060194 20/12/2022 Sathya 2906005WL093534 Sathya 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Sathya BANK OF INDIA(508505)
7 KALASAPAKKAM TN-06-005-016-016/150-A
(Kappalur) 		2906005000NRG23201220224060196 20/12/2022 Anjalai 2906005WL093534 Anjalai 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Anjalai BANK OF INDIA(508505)
8 KALASAPAKKAM TN-06-005-016-016/151-A
(Kappalur) 		2906005000NRG23201220224060198 20/12/2022 Vignesh 2906005WL093534 Vignesh 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Vignesh BANK OF INDIA(508505)
9 KALASAPAKKAM TN-06-005-016-016/151-A
(Kappalur) 		2906005000NRG23201220224060197 20/12/2022 Vimala 2906005WL093534 Vimala 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Vimala BANK OF INDIA(508505)
10 KALASAPAKKAM TN-06-005-016-016/154-A
(Kappalur) 		2906005000NRG23201220224060200 20/12/2022 Kamala 2906005WL093534 Kamala 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Kamala BANK OF INDIA(508505)
11 KALASAPAKKAM TN-06-005-016-016/160-A
(Kappalur) 		2906005000NRG23201220224060202 20/12/2022 Chinnapappa 2906005WL093534 Chinnapappa 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Chinnapappa BANK OF INDIA(508505)
12 KALASAPAKKAM TN-06-005-016-016/168-A
(Kappalur) 		2906005000NRG23201220224060203 20/12/2022 Manimegalai 2906005WL093534 Manimegalai 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Manimegalai BANK OF INDIA(508505)
13 KALASAPAKKAM TN-06-005-016-016/196-A
(Kappalur) 		2906005000NRG23201220224060204 20/12/2022 Sivagami 2906005WL093534 Sivagami 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Sivagami BANK OF INDIA(508505)
14 KALASAPAKKAM TN-06-005-016-016/20-A
(Kappalur) 		2906005000NRG23201220224060205 20/12/2022 Sathiya 2906005WL093534 Sathiya 00048 BKID0008360 1440 1440 Processed 02/02/2023 018559202 Sathiya INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-016-016/200-A
(Kappalur) 		2906005000NRG23201220224060206 20/12/2022 Kuppu 2906005WL093534 Kuppu 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Kuppu BANK OF INDIA(508505)
16 KALASAPAKKAM TN-06-005-016-016/201-A
(Kappalur) 		2906005000NRG23201220224060207 20/12/2022 Sumathi 2906005WL093534 Sumathi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Sumathi BANK OF INDIA(508505)
17 KALASAPAKKAM TN-06-005-016-016/207-A
(Kappalur) 		2906005000NRG23201220224060208 20/12/2022 Vennila 2906005WL093534 Vennila 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Vennila BANK OF INDIA(508505)
18 KALASAPAKKAM TN-06-005-016-016/214-A
(Kappalur) 		2906005000NRG23201220224060209 20/12/2022 Chellapappa 2906005WL093534 Chellapappa 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Chellapappa BANK OF INDIA(508505)
19 KALASAPAKKAM TN-06-005-016-016/234-A
(Kappalur) 		2906005000NRG23201220224060210 20/12/2022 Cowsalya 2906005WL093534 Cowsalya 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Cowsalya BANK OF INDIA(508505)
20 KALASAPAKKAM TN-06-005-016-016/242-A
(Kappalur) 		2906005000NRG23201220224060211 20/12/2022 Arasi 2906005WL093534 Arasi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Arasi BANK OF INDIA(508505)
21 KALASAPAKKAM TN-06-005-016-016/244-A
(Kappalur) 		2906005000NRG23201220224060212 20/12/2022 Ranganayagi 2906005WL093534 Ranganayagi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Ranganayagi BANK OF INDIA(508505)
22 KALASAPAKKAM TN-06-005-016-016/255-A
(Kappalur) 		2906005000NRG23201220224060213 20/12/2022 Amirtham 2906005WL093534 Amirtham 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Amirtham BANK OF INDIA(508505)
23 KALASAPAKKAM TN-06-005-016-016/348-A
(Kappalur) 		2906005000NRG23201220224060214 20/12/2022 Chinnaponnu 2906005WL093534 Chinnaponnu 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Chinnaponnu BANK OF INDIA(508505)
24 KALASAPAKKAM TN-06-005-016-016/372-A
(Kappalur) 		2906005000NRG23201220224060216 20/12/2022 Ramayee 2906005WL093534 Ramayee 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Ramayee BANK OF INDIA(508505)
25 KALASAPAKKAM TN-06-005-016-016/398-A
(Kappalur) 		2906005000NRG23201220224060217 20/12/2022 Panjavaranam 2906005WL093534 Panjavaranam 00048 BKID0008360 240 240 Processed 02/02/2023 018559202 Panjavaranam INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-016-016/446-A
(Kappalur) 		2906005000NRG23201220224060218 20/12/2022 Selvarani 2906005WL093534 Selvarani 00048 BKID0008360 720 720 Processed 01/02/2023 018559202 Selvarani BANK OF INDIA(508505)
27 KALASAPAKKAM TN-06-005-016-016/464-A
(Kappalur) 		2906005000NRG23201220224060219 20/12/2022 Pachiyadi 2906005WL093534 Pachiyadi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Pachiyadi BANK OF INDIA(508505)
28 KALASAPAKKAM TN-06-005-016-016/473-A
(Kappalur) 		2906005000NRG23201220224060220 20/12/2022 Vasantha 2906005WL093534 Vasantha 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Vasantha BANK OF INDIA(508505)
29 KALASAPAKKAM TN-06-005-016-016/484-A
(Kappalur) 		2906005000NRG23201220224060221 20/12/2022 Rani 2906005WL093534 Rani 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Rani BANK OF INDIA(508505)
30 KALASAPAKKAM TN-06-005-016-016/491-A
(Kappalur) 		2906005000NRG23201220224060222 20/12/2022 Selvi 2906005WL093534 Selvi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Selvi BANK OF INDIA(508505)
31 KALASAPAKKAM TN-06-005-016-016/500-A
(Kappalur) 		2906005000NRG23201220224060223 20/12/2022 Susila 2906005WL093534 Susila 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Susila BANK OF INDIA(508505)
32 KALASAPAKKAM TN-06-005-016-016/506-A
(Kappalur) 		2906005000NRG23201220224060224 20/12/2022 Kamatchi 2906005WL093534 Kamatchi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Kamatchi PALLAVAN GRAMA BANK(607052)
33 KALASAPAKKAM TN-06-005-016-016/508-A
(Kappalur) 		2906005000NRG23201220224060225 20/12/2022 Anushuya 2906005WL093534 Anushuya 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Anushuya BANK OF INDIA(508505)
34 KALASAPAKKAM TN-06-005-016-016/514-A
(Kappalur) 		2906005000NRG23201220224060227 20/12/2022 Devagi 2906005WL093534 Devagi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Devagi BANK OF INDIA(508505)
35 KALASAPAKKAM TN-06-005-016-016/57-A
(Kappalur) 		2906005000NRG23201220224060228 20/12/2022 Dhatchanamurthi 2906005WL093534 Dhatchanamurthi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Dhatchanamurthi BANK OF INDIA(508505)
36 KALASAPAKKAM TN-06-005-016-016/571-A
(Kappalur) 		2906005000NRG23201220224060229 20/12/2022 Jayalakshmi 2906005WL093534 Jayalakshmi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Jayalakshmi BANK OF INDIA(508505)
37 KALASAPAKKAM TN-06-005-016-016/572-A
(Kappalur) 		2906005000NRG23201220224060230 20/12/2022 Viruthammal 2906005WL093534 Viruthammal 00048 BKID0008360 1440 1440 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KALASAPAKKAM TN-06-005-016-016/589-A
(Kappalur) 		2906005000NRG23201220224060231 20/12/2022 Rajakumari 2906005WL093534 Rajakumari 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Rajakumari BANK OF INDIA(508505)
39 KALASAPAKKAM TN-06-005-016-016/590-A
(Kappalur) 		2906005000NRG23201220224060232 20/12/2022 Kanniga 2906005WL093534 Kanniga 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Kanniga BANK OF INDIA(508505)
40 KALASAPAKKAM TN-06-005-016-016/590-A
(Kappalur) 		2906005000NRG23201220224060233 20/12/2022 Malini 2906005WL093534 Malini 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Malini BANK OF INDIA(508505)
41 KALASAPAKKAM TN-06-005-016-016/591-A
(Kappalur) 		2906005000NRG23201220224060234 20/12/2022 Patchiyappan 2906005WL093534 Patchiyappan 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Patchiyappan PALLAVAN GRAMA BANK(607052)
42 KALASAPAKKAM TN-06-005-016-016/591-A
(Kappalur) 		2906005000NRG23201220224060235 20/12/2022 Santhakumari 2906005WL093534 Santhakumari 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Santhakumari BANK OF INDIA(508505)
43 KALASAPAKKAM TN-06-005-016-016/597-A
(Kappalur) 		2906005000NRG23201220224060236 20/12/2022 Kullammal 2906005WL093534 Kullammal 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Kullammal BANK OF INDIA(508505)
44 KALASAPAKKAM TN-06-005-016-016/600-A
(Kappalur) 		2906005000NRG23201220224060237 20/12/2022 Kanaga 2906005WL093534 Kanaga 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Kanaga BANK OF INDIA(508505)
45 KALASAPAKKAM TN-06-005-016-016/624-A
(Kappalur) 		2906005000NRG23201220224060238 20/12/2022 Kannagi 2906005WL093534 Kannagi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Kannagi BANK OF INDIA(508505)
46 KALASAPAKKAM TN-06-005-016-016/632-A
(Kappalur) 		2906005000NRG23201220224060239 20/12/2022 Govindan 2906005WL093534 Govindan 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Govindan BANK OF INDIA(508505)
47 KALASAPAKKAM TN-06-005-016-016/633-A
(Kappalur) 		2906005000NRG23201220224060240 20/12/2022 Kullammal 2906005WL093534 Kullammal 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Kullammal BANK OF INDIA(508505)
48 KALASAPAKKAM TN-06-005-016-016/638-A
(Kappalur) 		2906005000NRG23201220224060241 20/12/2022 Saroja 2906005WL093534 Saroja 00048 BKID0008360 1440 1440 Processed 02/02/2023 018559202 Saroja INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-016-016/656-A
(Kappalur) 		2906005000NRG23201220224060242 20/12/2022 Lakshmi 2906005WL093534 Lakshmi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Lakshmi BANK OF INDIA(508505)
50 KALASAPAKKAM TN-06-005-016-016/657-a
(Kappalur) 		2906005000NRG23201220224060243 20/12/2022 Kannamma 2906005WL093534 Kannamma 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Kannamma BANK OF INDIA(508505)
51 KALASAPAKKAM TN-06-005-016-016/658-A
(Kappalur) 		2906005000NRG23201220224060244 20/12/2022 Krishnaveni 2906005WL093534 Krishnaveni 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Krishnaveni BANK OF INDIA(508505)
52 KALASAPAKKAM TN-06-005-016-016/669-a
(Kappalur) 		2906005000NRG23201220224060245 20/12/2022 Rajaveni 2906005WL093534 Rajaveni 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Rajaveni BANK OF INDIA(508505)
53 KALASAPAKKAM TN-06-005-016-016/672-A
(Kappalur) 		2906005000NRG23201220224060246 20/12/2022 Poongavanam 2906005WL093534 Poongavanam 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Poongavanam BANK OF INDIA(508505)
54 KALASAPAKKAM TN-06-005-016-016/673-a
(Kappalur) 		2906005000NRG23201220224060247 20/12/2022 Kumari 2906005WL093534 Kumari 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559202 Kumari BANK OF INDIA(508505)
55 KALASAPAKKAM TN-06-005-016-016/69-A
(Kappalur) 		2906005000NRG23201220224060248 20/12/2022 Durka 2906005WL093534 Durka 00048 BKID0008360 1200 1200 Processed 02/02/2023 018559202 Durka INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-016-016/694-a
(Kappalur) 		2906005000NRG23201220224060249 20/12/2022 Vijaya 2906005WL093534 Vijaya 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559202 Vijaya BANK OF INDIA(508505)
57 KALASAPAKKAM TN-06-005-016-016/695-a
(Kappalur) 		2906005000NRG23201220224060250 20/12/2022 Tamilarasi 2906005WL093534 Tamilarasi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559202 Tamilarasi BANK OF INDIA(508505)
58 KALASAPAKKAM TN-06-005-016-016/696-a
(Kappalur) 		2906005000NRG23201220224060251 20/12/2022 Rani 2906005WL093534 Rani 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559202 Rani BANK OF INDIA(508505)
59 KALASAPAKKAM TN-06-005-016-016/704-a
(Kappalur) 		2906005000NRG23201220224060252 20/12/2022 Ellammal 2906005WL093534 Ellammal 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559202 Ellammal BANK OF INDIA(508505)
60 KALASAPAKKAM TN-06-005-016-016/705-a
(Kappalur) 		2906005000NRG23201220224060253 20/12/2022 Jeya 2906005WL093534 Jeya 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559202 Jeya BANK OF INDIA(508505)
61 KALASAPAKKAM TN-06-005-016-016/707-a
(Kappalur) 		2906005000NRG23201220224060254 20/12/2022 Maragatham 2906005WL093534 Maragatham 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559202 Maragatham BANK OF INDIA(508505)
62 KALASAPAKKAM TN-06-005-016-016/775-A
(Kappalur) 		2906005000NRG23201220224060256 20/12/2022 Jothi 2906005WL093534 Jothi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559202 Jothi BANK OF INDIA(508505)
63 KALASAPAKKAM TN-06-005-016-016/776-A
(Kappalur) 		2906005000NRG23201220224060257 20/12/2022 Vithya 2906005WL093534 Vithya 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Vithya BANK OF INDIA(508505)
64 KALASAPAKKAM TN-06-005-016-016/777-A
(Kappalur) 		2906005000NRG23201220224060258 20/12/2022 Mohan 2906005WL093534 Mohan 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Mohan BANK OF INDIA(508505)
65 KALASAPAKKAM TN-06-005-016-016/808-A
(Kappalur) 		2906005000NRG23201220224060259 20/12/2022 Maragatham 2906005WL093534 Maragatham 00048 BKID0008360 480 480 Processed 01/02/2023 018559202 Maragatham BANK OF INDIA(508505)
66 KALASAPAKKAM TN-06-005-016-016/82-A
(Kappalur) 		2906005000NRG23201220224060260 20/12/2022 Anchali 2906005WL093534 Anchali 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Anchali BANK OF INDIA(508505)
67 KALASAPAKKAM TN-06-005-016-016/842-A
(Kappalur) 		2906005000NRG23201220224060261 20/12/2022 Sumathi 2906005WL093534 Sumathi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Sumathi BANK OF INDIA(508505)
68 KALASAPAKKAM TN-06-005-016-016/870-A
(Kappalur) 		2906005000NRG23201220224060262 20/12/2022 Kamatchi 2906005WL093534 Kamatchi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Kamatchi BANK OF INDIA(508505)
69 KALASAPAKKAM TN-06-005-016-016/871-A
(Kappalur) 		2906005000NRG23201220224060263 20/12/2022 Sasikala 2906005WL093534 Sasikala 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Sasikala BANK OF INDIA(508505)
70 KALASAPAKKAM TN-06-005-016-016/916-A
(Kappalur) 		2906005000NRG23201220224060264 20/12/2022 Sakthivel 2906005WL093534 Sakthivel 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Sakthivel BANK OF INDIA(508505)
71 KALASAPAKKAM TN-06-005-016-016/927-A
(Kappalur) 		2906005000NRG23201220224060265 20/12/2022 Sulosana 2906005WL093534 Sulosana 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Sulosana BANK OF INDIA(508505)
72 KALASAPAKKAM TN-06-005-016-016/931-A
(Kappalur) 		2906005000NRG23201220224060267 20/12/2022 Panjalai 2906005WL093534 Panjalai 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Panjalai BANK OF INDIA(508505)
73 KALASAPAKKAM TN-06-005-016-016/943-A
(Kappalur) 		2906005000NRG23201220224060270 20/12/2022 Sathishkumar 2906005WL093534 Sathishkumar 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Sathishkumar PALLAVAN GRAMA BANK(607052)
74 KALASAPAKKAM TN-06-005-016-016/981-A
(Kappalur) 		2906005000NRG23201220224060272 20/12/2022 Rubeena 2906005WL093534 Rubeena 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Rubeena BANK OF INDIA(508505)
75 KALASAPAKKAM TN-06-005-016-016/984-A
(Kappalur) 		2906005000NRG23201220224060273 20/12/2022 Magendran 2906005WL093534 Magendran 00048 BKID0008360 1440 1440 Processed 02/02/2023 018559202 Magendran INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-016-016/990-A
(Kappalur) 		2906005000NRG23201220224060274 20/12/2022 Nithya 2906005WL093534 Nithya 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559202 Nithya BANK OF INDIA(508505)
SubTotal 104400 104400
Total 104400 104400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_201222APB_FTO_1314042 Bank of India BKID0008360 KALASAPAKKAM 104400

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