Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_030323APB_FTO_1615641
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-06-005-041-001/24-A
(Then Magadevamangalam) 		2906005000NRG23030320234477797 03/03/2023 Rani 2906005WL107509 Rani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-041-002/365-A
(Then Magadevamangalam) 		2906005000NRG23030320234477798 03/03/2023 Periyapappa 2906005WL107509 Periyapappa 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Periyapappa INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-041-002/366-A
(Then Magadevamangalam) 		2906005000NRG23030320234477799 03/03/2023 Pachiyappan 2906005WL107509 Pachiyappan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Pachiyappan INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-041-002/367-A
(Then Magadevamangalam) 		2906005000NRG23030320234477800 03/03/2023 Vasantha 2906005WL107509 Vasantha 00176 IDIB000A054 720 720 Processed 02/04/2023 005716318 Vasantha INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-041-041/1-A
(Then Magadevamangalam) 		2906005000NRG23030320234477801 03/03/2023 Selvi 2906005WL107509 Selvi 00176 IDIB000A054 480 480 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-041-041/10-A
(Then Magadevamangalam) 		2906005000NRG23030320234477802 03/03/2023 Muniyammal 2906005WL107509 Muniyammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-041-041/100-A
(Then Magadevamangalam) 		2906005000NRG23030320234477803 03/03/2023 Latha 2906005WL107509 Latha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Latha INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-041-041/103-A
(Then Magadevamangalam) 		2906005000NRG23030320234477804 03/03/2023 Mani 2906005WL107509 Mani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Mani INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-041-041/104-A
(Then Magadevamangalam) 		2906005000NRG23030320234477805 03/03/2023 Rathiganthi 2906005WL107509 Rathiganthi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Rathiganthi INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-041-041/106-A
(Then Magadevamangalam) 		2906005000NRG23030320234477806 03/03/2023 Kamalakkannan 2906005WL107509 Kamalakkannan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kamalakkannan INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-041-041/106-A
(Then Magadevamangalam) 		2906005000NRG23030320234477807 03/03/2023 Sumithra 2906005WL107509 Sumithra 00176 IDIB000A054 960 960 Processed 03/04/2023 005716318 Sumithra UNION BANK OF INDIA(508500)
12 KALASAPAKKAM TN-06-005-041-041/112-A
(Then Magadevamangalam) 		2906005000NRG23030320234477808 03/03/2023 Anparasu 2906005WL107509 Anparasu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Anparasu INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-041-041/113-A
(Then Magadevamangalam) 		2906005000NRG23030320234477809 03/03/2023 Kasiyammal 2906005WL107509 Kasiyammal 00176 IDIB000A054 1200 1200 Processed 02/04/2023 005716318 Kasiyammal INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-041-041/116-A
(Then Magadevamangalam) 		2906005000NRG23030320234477810 03/03/2023 Kaliyammal 2906005WL107509 Kaliyammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kaliyammal INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-041-041/123-A
(Then Magadevamangalam) 		2906005000NRG23030320234477811 03/03/2023 Mannu 2906005WL107509 Mannu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Mannu INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-041-041/124-A
(Then Magadevamangalam) 		2906005000NRG23030320234477812 03/03/2023 Santhi 2906005WL107509 Santhi 00176 IDIB000A054 1200 1200 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-041-041/125-A
(Then Magadevamangalam) 		2906005000NRG23030320234477813 03/03/2023 Kathirvel 2906005WL107509 Kathirvel 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kathirvel INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-041-041/126-A
(Then Magadevamangalam) 		2906005000NRG23030320234477814 03/03/2023 Indrani 2906005WL107509 Indrani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Indrani INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-041-041/127-A
(Then Magadevamangalam) 		2906005000NRG23030320234477815 03/03/2023 Pachiyammal 2906005WL107509 Pachiyammal 00176 IDIB000A054 480 480 Processed 02/04/2023 005716318 Pachiyammal INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-041-041/131-A
(Then Magadevamangalam) 		2906005000NRG23030320234477816 03/03/2023 Narayanan 2906005WL107509 Narayanan 00176 IDIB000A054 960 960 Processed 02/04/2023 005716318 Narayanan INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-041-041/136-A
(Then Magadevamangalam) 		2906005000NRG23030320234477817 03/03/2023 Sopna 2906005WL107509 Sopna 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Sopna INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-041-041/139-A
(Then Magadevamangalam) 		2906005000NRG23030320234477818 03/03/2023 Annamalai 2906005WL107509 Annamalai 00176 IDIB000A054 240 240 Processed 02/04/2023 005716318 Annamalai INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-041-041/144-A
(Then Magadevamangalam) 		2906005000NRG23030320234477819 03/03/2023 Chithra 2906005WL107509 Chithra 00176 IDIB000A054 720 720 Processed 02/04/2023 005716318 Chithra INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-041-041/145-A
(Then Magadevamangalam) 		2906005000NRG23030320234477820 03/03/2023 Muniyammal 2906005WL107509 Muniyammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-041-041/147-A
(Then Magadevamangalam) 		2906005000NRG23030320234477821 03/03/2023 Jayamani 2906005WL107509 Jayamani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Jayamani INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-041-041/15-A
(Then Magadevamangalam) 		2906005000NRG23030320234477822 03/03/2023 Anjali 2906005WL107509 Anjali 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Anjali INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-041-041/151-A
(Then Magadevamangalam) 		2906005000NRG23030320234477823 03/03/2023 Radha 2906005WL107509 Radha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Radha INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-041-041/154-A
(Then Magadevamangalam) 		2906005000NRG23030320234477824 03/03/2023 Vannarani 2906005WL107509 Vannarani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Vannarani INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-041-041/155-A
(Then Magadevamangalam) 		2906005000NRG23030320234477825 03/03/2023 Barani 2906005WL107509 Barani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Barani INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-041-041/157-A
(Then Magadevamangalam) 		2906005000NRG23030320234477826 03/03/2023 Samundeswari 2906005WL107509 Samundeswari 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Samundeswari INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-041-041/160-A
(Then Magadevamangalam) 		2906005000NRG23030320234477827 03/03/2023 Vijayalakshmi 2906005WL107509 Vijayalakshmi 00176 IDIB000A054 720 720 Processed 02/04/2023 005716318 Vijayalakshmi INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-041-041/161-A
(Then Magadevamangalam) 		2906005000NRG23030320234477828 03/03/2023 Savithiri 2906005WL107509 Savithiri 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Savithiri INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-041-041/162-A
(Then Magadevamangalam) 		2906005000NRG23030320234477829 03/03/2023 Mannammal 2906005WL107509 Mannammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Mannammal INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-041-041/166-A
(Then Magadevamangalam) 		2906005000NRG23030320234477830 03/03/2023 Adivelli 2906005WL107509 Adivelli 00176 IDIB000A054 480 480 Processed 02/04/2023 005716318 Adivelli INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-041-041/167-A
(Then Magadevamangalam) 		2906005000NRG23030320234477831 03/03/2023 Lakshmi 2906005WL107509 Lakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-041-041/170-A
(Then Magadevamangalam) 		2906005000NRG23030320234477832 03/03/2023 Jayanthi 2906005WL107509 Jayanthi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Jayanthi INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-041-041/173-A
(Then Magadevamangalam) 		2906005000NRG23030320234477833 03/03/2023 Tamilselvi 2906005WL107509 Tamilselvi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Tamilselvi INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-041-041/176-A
(Then Magadevamangalam) 		2906005000NRG23030320234477834 03/03/2023 Chitra 2906005WL107509 Chitra 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-041-041/179-A
(Then Magadevamangalam) 		2906005000NRG23030320234477835 03/03/2023 selvi 2906005WL107509 selvi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 selvi INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-041-041/184-A
(Then Magadevamangalam) 		2906005000NRG23030320234477836 03/03/2023 Saraswathi 2906005WL107509 Saraswathi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-041-041/186-A
(Then Magadevamangalam) 		2906005000NRG23030320234477837 03/03/2023 Selvi 2906005WL107509 Selvi 00176 IDIB000A054 720 720 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-041-041/191-A
(Then Magadevamangalam) 		2906005000NRG23030320234477838 03/03/2023 Chinapappa 2906005WL107509 Chinapappa 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Chinapappa INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-041-041/20-A
(Then Magadevamangalam) 		2906005000NRG23030320234477839 03/03/2023 Usha 2906005WL107509 Usha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Usha INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-041-041/200-A
(Then Magadevamangalam) 		2906005000NRG23030320234477840 03/03/2023 Venda 2906005WL107509 Venda 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Venda INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-041-041/202-A
(Then Magadevamangalam) 		2906005000NRG23030320234477841 03/03/2023 Subramani 2906005WL107509 Subramani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Subramani INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-041-041/206-A
(Then Magadevamangalam) 		2906005000NRG23030320234477842 03/03/2023 Arulkodi 2906005WL107509 Arulkodi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Arulkodi HDFC BANK LTD(607152)
47 KALASAPAKKAM TN-06-005-041-041/214-A
(Then Magadevamangalam) 		2906005000NRG23030320234477843 03/03/2023 Samynathan 2906005WL107509 Samynathan 00176 IDIB000A054 1440 1440 Processed 03/04/2023 005716318 Samynathan UNION BANK OF INDIA(508500)
48 KALASAPAKKAM TN-06-005-041-041/217-A
(Then Magadevamangalam) 		2906005000NRG23030320234477844 03/03/2023 Manjula 2906005WL107509 Manjula 00176 IDIB000A054 720 720 Processed 02/04/2023 005716318 Manjula HDFC BANK LTD(607152)
49 KALASAPAKKAM TN-06-005-041-041/219-A
(Then Magadevamangalam) 		2906005000NRG23030320234477845 03/03/2023 Jothi 2906005WL107509 Jothi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Jothi HDFC BANK LTD(607152)
50 KALASAPAKKAM TN-06-005-041-041/221-A
(Then Magadevamangalam) 		2906005000NRG23030320234477846 03/03/2023 Patchiyammal 2906005WL107509 Patchiyammal 00176 IDIB000A054 720 720 Processed 02/04/2023 005716318 Patchiyammal INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-041-041/226-A
(Then Magadevamangalam) 		2906005000NRG23030320234477847 03/03/2023 Yasothammal 2906005WL107509 Yasothammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Yasothammal INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-041-041/23-A
(Then Magadevamangalam) 		2906005000NRG23030320234477848 03/03/2023 Malarselvi 2906005WL107509 Malarselvi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Malarselvi INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-041-041/237-A
(Then Magadevamangalam) 		2906005000NRG23030320234477849 03/03/2023 Thevanai 2906005WL107509 Thevanai 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Thevanai INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-041-041/247-A
(Then Magadevamangalam) 		2906005000NRG23030320234477850 03/03/2023 Valarmathi 2906005WL107509 Valarmathi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Valarmathi HDFC BANK LTD(607152)
55 KALASAPAKKAM TN-06-005-041-041/25-A
(Then Magadevamangalam) 		2906005000NRG23030320234477851 03/03/2023 Kumari 2906005WL107509 Kumari 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kumari INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-041-041/255-A
(Then Magadevamangalam) 		2906005000NRG23030320234477852 03/03/2023 Subramani 2906005WL107509 Subramani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Subramani INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-041-041/259-A
(Then Magadevamangalam) 		2906005000NRG23030320234477853 03/03/2023 Parimala 2906005WL107509 Parimala 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Parimala INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-041-041/261-A
(Then Magadevamangalam) 		2906005000NRG23030320234477854 03/03/2023 Mallammal 2906005WL107509 Mallammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Mallammal INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-041-041/262-A
(Then Magadevamangalam) 		2906005000NRG23030320234477855 03/03/2023 Manjula 2906005WL107509 Manjula 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-041-041/268-A
(Then Magadevamangalam) 		2906005000NRG23030320234477856 03/03/2023 Chinathayee 2906005WL107509 Chinathayee 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Chinathayee INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALASAPAKKAM TN-06-005-041-041/270-A
(Then Magadevamangalam) 		2906005000NRG23030320234477857 03/03/2023 Anjali 2906005WL107509 Anjali 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Anjali INDIAN OVERSEAS BANK(508541)
62 KALASAPAKKAM TN-06-005-041-041/281-A
(Then Magadevamangalam) 		2906005000NRG23030320234477858 03/03/2023 Krishnamurthi 2906005WL107509 Krishnamurthi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Krishnamurthi INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-041-041/282-A
(Then Magadevamangalam) 		2906005000NRG23030320234477859 03/03/2023 Jayalakshmi 2906005WL107509 Jayalakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Jayalakshmi INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-041-041/283-A
(Then Magadevamangalam) 		2906005000NRG23030320234477860 03/03/2023 Geetha 2906005WL107509 Geetha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Geetha INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-041-041/284-A
(Then Magadevamangalam) 		2906005000NRG23030320234477861 03/03/2023 Thanjiyammal 2906005WL107509 Thanjiyammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Thanjiyammal INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-041-041/289-A
(Then Magadevamangalam) 		2906005000NRG23030320234477862 03/03/2023 Mannammal 2906005WL107509 Mannammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Mannammal INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-041-041/29-A
(Then Magadevamangalam) 		2906005000NRG23030320234477863 03/03/2023 Selvi 2906005WL107509 Selvi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-041-041/290-A
(Then Magadevamangalam) 		2906005000NRG23030320234477864 03/03/2023 Arumugam 2906005WL107509 Arumugam 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Arumugam INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-041-041/292-a
(Then Magadevamangalam) 		2906005000NRG23030320234477865 03/03/2023 Valliyammal 2906005WL107509 Valliyammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Valliyammal INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-041-041/294-a
(Then Magadevamangalam) 		2906005000NRG23030320234477866 03/03/2023 Sailavathi 2906005WL107509 Sailavathi 00176 IDIB000A054 720 720 Processed 02/04/2023 005716318 Sailavathi INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-041-041/298-A
(Then Magadevamangalam) 		2906005000NRG23030320234477867 03/03/2023 Kalaivani 2906005WL107509 Kalaivani 00176 IDIB000A054 720 720 Processed 02/04/2023 005716318 Kalaivani INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-041-041/301-a
(Then Magadevamangalam) 		2906005000NRG23030320234477868 03/03/2023 Dhanabakiyam 2906005WL107509 Dhanabakiyam 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Dhanabakiyam INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-041-041/302-a
(Then Magadevamangalam) 		2906005000NRG23030320234477869 03/03/2023 Elumalai 2906005WL107509 Elumalai 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Elumalai HDFC BANK LTD(607152)
74 KALASAPAKKAM TN-06-005-041-041/307-a
(Then Magadevamangalam) 		2906005000NRG23030320234477870 03/03/2023 Ganga 2906005WL107509 Ganga 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Ganga INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-041-041/308-A
(Then Magadevamangalam) 		2906005000NRG23030320234477871 03/03/2023 Gunasundhari 2906005WL107509 Gunasundhari 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Gunasundhari INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-041-041/309-A
(Then Magadevamangalam) 		2906005000NRG23030320234477872 03/03/2023 Lakshmi 2906005WL107509 Lakshmi 00176 IDIB000A054 1200 1200 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
77 KALASAPAKKAM TN-06-005-041-041/31-A
(Then Magadevamangalam) 		2906005000NRG23030320234477873 03/03/2023 Kalaiselvi 2906005WL107509 Kalaiselvi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kalaiselvi INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-041-041/312-A
(Then Magadevamangalam) 		2906005000NRG23030320234477874 03/03/2023 Ranganayagi 2906005WL107509 Ranganayagi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Ranganayagi INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-041-041/317-A
(Then Magadevamangalam) 		2906005000NRG23030320234477875 03/03/2023 Sarasu 2906005WL107509 Sarasu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Sarasu INDIAN BANK(607105)
80 KALASAPAKKAM TN-06-005-041-041/318-A
(Then Magadevamangalam) 		2906005000NRG23030320234477876 03/03/2023 Vasantha 2906005WL107509 Vasantha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Vasantha INDIAN BANK(607105)
81 KALASAPAKKAM TN-06-005-041-041/32-A
(Then Magadevamangalam) 		2906005000NRG23030320234477877 03/03/2023 Dhanalakshmi 2906005WL107509 Dhanalakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN BANK(607105)
82 KALASAPAKKAM TN-06-005-041-041/324-A
(Then Magadevamangalam) 		2906005000NRG23030320234477878 03/03/2023 Parvatham 2906005WL107509 Parvatham 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Parvatham INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-041-041/326-A
(Then Magadevamangalam) 		2906005000NRG23030320234477879 03/03/2023 Anjalatchi 2906005WL107509 Anjalatchi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Anjalatchi INDIAN BANK(607105)
84 KALASAPAKKAM TN-06-005-041-041/333-A
(Then Magadevamangalam) 		2906005000NRG23030320234477880 03/03/2023 Arumugam 2906005WL107509 Arumugam 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Arumugam INDIAN BANK(607105)
85 KALASAPAKKAM TN-06-005-041-041/335-A
(Then Magadevamangalam) 		2906005000NRG23030320234477881 03/03/2023 Valliyammal 2906005WL107509 Valliyammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Valliyammal INDIAN BANK(607105)
86 KALASAPAKKAM TN-06-005-041-041/34-A
(Then Magadevamangalam) 		2906005000NRG23030320234477882 03/03/2023 Kuppu 2906005WL107509 Kuppu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kuppu INDIAN BANK(607105)
87 KALASAPAKKAM TN-06-005-041-041/351-A
(Then Magadevamangalam) 		2906005000NRG23030320234477883 03/03/2023 Surya 2906005WL107509 Surya 00176 IDIB000A054 1200 1200 Processed 02/04/2023 005716318 Surya INDIAN BANK(607105)
88 KALASAPAKKAM TN-06-005-041-041/355-A
(Then Magadevamangalam) 		2906005000NRG23030320234477884 03/03/2023 Mohana 2906005WL107509 Mohana 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Mohana INDIAN BANK(607105)
89 KALASAPAKKAM TN-06-005-041-041/36-A
(Then Magadevamangalam) 		2906005000NRG23030320234477885 03/03/2023 Ranganathan 2906005WL107509 Ranganathan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Ranganathan INDIAN BANK(607105)
90 KALASAPAKKAM TN-06-005-041-041/364-A
(Then Magadevamangalam) 		2906005000NRG23030320234477886 03/03/2023 Veitheshwari 2906005WL107509 Veitheshwari 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Veitheshwari INDIAN BANK(607105)
91 KALASAPAKKAM TN-06-005-041-041/369-A
(Then Magadevamangalam) 		2906005000NRG23030320234477887 03/03/2023 Chinnakulandai 2906005WL107509 Chinnakulandai 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Chinnakulandai INDIAN BANK(607105)
92 KALASAPAKKAM TN-06-005-041-041/378-A
(Then Magadevamangalam) 		2906005000NRG23030320234477888 03/03/2023 Palani 2906005WL107509 Palani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Palani INDIAN BANK(607105)
93 KALASAPAKKAM TN-06-005-041-041/380-A
(Then Magadevamangalam) 		2906005000NRG23030320234477889 03/03/2023 Vijiya 2906005WL107509 Vijiya 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Vijiya HDFC BANK LTD(607152)
94 KALASAPAKKAM TN-06-005-041-041/383-A
(Then Magadevamangalam) 		2906005000NRG23030320234477890 03/03/2023 Gnanambal 2906005WL107509 Gnanambal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Gnanambal INDIAN BANK(607105)
95 KALASAPAKKAM TN-06-005-041-041/387-A
(Then Magadevamangalam) 		2906005000NRG23030320234477891 03/03/2023 baskaran 2906005WL107509 baskaran 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 baskaran INDIAN BANK(607105)
96 KALASAPAKKAM TN-06-005-041-041/388-A
(Then Magadevamangalam) 		2906005000NRG23030320234477892 03/03/2023 Sithambaram 2906005WL107509 Sithambaram 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Sithambaram INDIA POST PAYMENTS BANK LIMITED(508528)
97 KALASAPAKKAM TN-06-005-041-041/39-A
(Then Magadevamangalam) 		2906005000NRG23030320234477893 03/03/2023 Alamelu 2906005WL107509 Alamelu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Alamelu INDIAN BANK(607105)
98 KALASAPAKKAM TN-06-005-041-041/401-A
(Then Magadevamangalam) 		2906005000NRG23030320234477894 03/03/2023 Manigandan 2906005WL107509 Manigandan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Manigandan INDIAN BANK(607105)
99 KALASAPAKKAM TN-06-005-041-041/406-A
(Then Magadevamangalam) 		2906005000NRG23030320234477895 03/03/2023 Arumugam 2906005WL107509 Arumugam 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Arumugam INDIAN BANK(607105)
100 KALASAPAKKAM TN-06-005-041-041/410-A
(Then Magadevamangalam) 		2906005000NRG23030320234477896 03/03/2023 Sulosana 2906005WL107509 Sulosana 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Sulosana INDIAN BANK(607105)
101 KALASAPAKKAM TN-06-005-041-041/418-A
(Then Magadevamangalam) 		2906005000NRG23030320234477897 03/03/2023 Devi 2906005WL107509 Devi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Devi INDIAN BANK(607105)
102 KALASAPAKKAM TN-06-005-041-041/420-A
(Then Magadevamangalam) 		2906005000NRG23030320234477898 03/03/2023 Manigandan 2906005WL107509 Manigandan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Manigandan INDIAN BANK(607105)
103 KALASAPAKKAM TN-06-005-041-041/421-A
(Then Magadevamangalam) 		2906005000NRG23030320234477899 03/03/2023 Mageshwari 2906005WL107509 Mageshwari 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Mageshwari INDIAN BANK(607105)
104 KALASAPAKKAM TN-06-005-041-041/422-A
(Then Magadevamangalam) 		2906005000NRG23030320234477901 03/03/2023 Elumalai 2906005WL107509 Elumalai 00176 IDIB000A054 960 960 Processed 02/04/2023 005716318 Elumalai HDFC BANK LTD(607152)
105 KALASAPAKKAM TN-06-005-041-041/452-A
(Then Magadevamangalam) 		2906005000NRG23030320234477905 03/03/2023 Priya 2906005WL107509 Priya 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Priya INDIAN BANK(607105)
106 KALASAPAKKAM TN-06-005-041-041/453-A
(Then Magadevamangalam) 		2906005000NRG23030320234477906 03/03/2023 Vimala 2906005WL107509 Vimala 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Vimala CANARA BANK(508532)
107 KALASAPAKKAM TN-06-005-041-041/48-A
(Then Magadevamangalam) 		2906005000NRG23030320234477908 03/03/2023 Alamelu 2906005WL107509 Alamelu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Alamelu INDIAN BANK(607105)
108 KALASAPAKKAM TN-06-005-041-041/55-A
(Then Magadevamangalam) 		2906005000NRG23030320234477909 03/03/2023 Sudha 2906005WL107509 Sudha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Sudha INDIAN BANK(607105)
109 KALASAPAKKAM TN-06-005-041-041/58-A
(Then Magadevamangalam) 		2906005000NRG23030320234477910 03/03/2023 Valli 2906005WL107509 Valli 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Valli INDIAN BANK(607105)
110 KALASAPAKKAM TN-06-005-041-041/6-A
(Then Magadevamangalam) 		2906005000NRG23030320234477911 03/03/2023 Ramayee 2906005WL107509 Ramayee 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Ramayee INDIAN BANK(607105)
111 KALASAPAKKAM TN-06-005-041-041/68-A
(Then Magadevamangalam) 		2906005000NRG23030320234477912 03/03/2023 Kirushnaveni 2906005WL107509 Kirushnaveni 00176 IDIB000A054 720 720 Processed 02/04/2023 005716318 Kirushnaveni INDIAN BANK(607105)
112 KALASAPAKKAM TN-06-005-041-041/69-A
(Then Magadevamangalam) 		2906005000NRG23030320234477913 03/03/2023 Muniyammal 2906005WL107509 Muniyammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
113 KALASAPAKKAM TN-06-005-041-041/7-A
(Then Magadevamangalam) 		2906005000NRG23030320234477914 03/03/2023 Malliga 2906005WL107509 Malliga 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Malliga INDIAN BANK(607105)
114 KALASAPAKKAM TN-06-005-041-041/70-A
(Then Magadevamangalam) 		2906005000NRG23030320234477915 03/03/2023 Patchiyammal 2906005WL107509 Patchiyammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Patchiyammal INDIAN BANK(607105)
115 KALASAPAKKAM TN-06-005-041-041/78-A
(Then Magadevamangalam) 		2906005000NRG23030320234477916 03/03/2023 Manjula 2906005WL107509 Manjula 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
116 KALASAPAKKAM TN-06-005-041-041/82-A
(Then Magadevamangalam) 		2906005000NRG23030320234477917 03/03/2023 Chinnaponnu 2906005WL107509 Chinnaponnu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Chinnaponnu STATE BANK OF INDIA(508548)
117 KALASAPAKKAM TN-06-005-041-041/83-A
(Then Magadevamangalam) 		2906005000NRG23030320234477918 03/03/2023 Kannan 2906005WL107509 Kannan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kannan INDIAN BANK(607105)
118 KALASAPAKKAM TN-06-005-041-041/9-A
(Then Magadevamangalam) 		2906005000NRG23030320234477919 03/03/2023 Kala 2906005WL107509 Kala 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005716318 Kala INDIAN BANK(607105)
119 KALASAPAKKAM TN-06-005-041-041/99-A
(Then Magadevamangalam) 		2906005000NRG23030320234477920 03/03/2023 Sumathi 2906005WL107509 Sumathi 00176 IDIB000A054 720 720 Processed 02/04/2023 005716318 Sumathi HDFC BANK LTD(607152)
SubTotal 157680 157680
120 KALASAPAKKAM TN-06-005-041-041/421-A
(Then Magadevamangalam) 		2906005000NRG23030320234477900 03/03/2023 Srinivasan 2906005WL107509 Srinivasan 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005716318 Srinivasan INDIAN BANK(607105)
121 KALASAPAKKAM TN-06-005-041-041/440-A
(Then Magadevamangalam) 		2906005000NRG23030320234477902 03/03/2023 Sangeetha 2906005WL107509 Sangeetha 00176 IDIB000M091 1200 1200 Processed 02/04/2023 005716318 Sangeetha INDIAN OVERSEAS BANK(508541)
122 KALASAPAKKAM TN-06-005-041-041/445-A
(Then Magadevamangalam) 		2906005000NRG23030320234477903 03/03/2023 Eswari 2906005WL107509 Eswari 00176 IDIB000M091 1440 1440 Processed 02/04/2023 005716318 Eswari INDIAN BANK(607105)
SubTotal 4080 4080
123 KALASAPAKKAM TN-06-005-041-041/449-A
(Then Magadevamangalam) 		2906005000NRG23030320234477904 03/03/2023 Sarulatha 2906005WL107509 Sarulatha 00176 IDIB000M263 1440 1440 Processed 02/04/2023 005716318 Sarulatha INDIAN BANK(607105)
SubTotal 1440 1440
124 KALASAPAKKAM TN-06-005-041-041/454-A
(Then Magadevamangalam) 		2906005000NRG23030320234477907 03/03/2023 SARANYA 2906005WL107509 SARANYA 00176 IDIB000T134 1440 1440 Processed 02/04/2023 005716318 SARANYA CANARA BANK(508532)
SubTotal 1440 1440
Total 164640 164640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_030323APB_FTO_1615641 Indian Bank IDIB000A054 ADAMANGALAM 52800
2 KALASAPAKKAM TN2906005_030323APB_FTO_1615641 Indian Bank IDIB000A054 ADHAMANGALAM 104880
3 KALASAPAKKAM TN2906005_030323APB_FTO_1615641 Indian Bank IDIB000M091 MELARANI 4080
4 KALASAPAKKAM TN2906005_030323APB_FTO_1615641 Indian Bank IDIB000M263 Mambattu 1440
5 KALASAPAKKAM TN2906005_030323APB_FTO_1615641 Indian Bank IDIB000T134 T PUDUPALAYAM 1440

Download In Excel