Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:57:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_090323APB_FTO_1636193
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-06-005-006-006/1-A
(Devarayanpalayam) 		2906005000NRG23090320234570370 09/03/2023 Ramajeyam 2906005WL109291 Ramajeyam 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Ramajeyam INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-006-006/116-A
(Devarayanpalayam) 		2906005000NRG23090320234570371 09/03/2023 Parimala 2906005WL109291 Parimala 00176 IDIB000A054 570 570 Processed 02/04/2023 005717215 Parimala INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-006-006/118-A
(Devarayanpalayam) 		2906005000NRG23090320234570372 09/03/2023 Elumalai 2906005WL109291 Elumalai 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Elumalai INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-006-006/119-A
(Devarayanpalayam) 		2906005000NRG23090320234570373 09/03/2023 Neela 2906005WL109291 Neela 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Neela INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-006-006/12-A
(Devarayanpalayam) 		2906005000NRG23090320234570374 09/03/2023 Gobal 2906005WL109291 Gobal 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Gobal INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-006-006/135-A
(Devarayanpalayam) 		2906005000NRG23090320234570375 09/03/2023 Vasanthi 2906005WL109291 Vasanthi 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Vasanthi INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-006-006/15-A
(Devarayanpalayam) 		2906005000NRG23090320234570376 09/03/2023 Venda 2906005WL109291 Venda 00176 IDIB000A054 570 570 Processed 02/04/2023 005717215 Venda INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-006-006/173-A
(Devarayanpalayam) 		2906005000NRG23090320234570377 09/03/2023 Arumugam 2906005WL109291 Arumugam 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Arumugam INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-006-006/19-A
(Devarayanpalayam) 		2906005000NRG23090320234570378 09/03/2023 Desigan 2906005WL109291 Desigan 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Desigan INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-006-006/198-A
(Devarayanpalayam) 		2906005000NRG23090320234570379 09/03/2023 Pichandi 2906005WL109291 Pichandi 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Pichandi INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-006-006/20-A
(Devarayanpalayam) 		2906005000NRG23090320234570380 09/03/2023 Ratha 2906005WL109291 Ratha 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Ratha INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-006-006/216-A
(Devarayanpalayam) 		2906005000NRG23090320234570381 09/03/2023 Ganapathy 2906005WL109291 Ganapathy 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Ganapathy INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-006-006/226-A
(Devarayanpalayam) 		2906005000NRG23090320234570382 09/03/2023 Pachiyammal 2906005WL109291 Pachiyammal 00176 IDIB000A054 380 380 Processed 02/04/2023 005717215 Pachiyammal INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-006-006/241-A
(Devarayanpalayam) 		2906005000NRG23090320234570383 09/03/2023 Rajapriya 2906005WL109291 Rajapriya 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Rajapriya INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-006-006/264-A
(Devarayanpalayam) 		2906005000NRG23090320234570384 09/03/2023 Amutha 2906005WL109291 Amutha 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Amutha INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-006-006/271-A
(Devarayanpalayam) 		2906005000NRG23090320234570385 09/03/2023 Ellammal 2906005WL109291 Ellammal 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Ellammal INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-006-006/28-A
(Devarayanpalayam) 		2906005000NRG23090320234570386 09/03/2023 Markabandhu 2906005WL109291 Markabandhu 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Markabandhu INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-006-006/284-A
(Devarayanpalayam) 		2906005000NRG23090320234570387 09/03/2023 Valarmathi 2906005WL109291 Valarmathi 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Valarmathi INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-006-006/288-A
(Devarayanpalayam) 		2906005000NRG23090320234570388 09/03/2023 Kalaivani 2906005WL109291 Kalaivani 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALASAPAKKAM TN-06-005-006-006/290-A
(Devarayanpalayam) 		2906005000NRG23090320234570389 09/03/2023 Rajaram 2906005WL109291 Rajaram 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Rajaram INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-006-006/294-A
(Devarayanpalayam) 		2906005000NRG23090320234570390 09/03/2023 Ellammal 2906005WL109291 Ellammal 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Ellammal INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-006-006/296-A
(Devarayanpalayam) 		2906005000NRG23090320234570391 09/03/2023 Kasiyammal 2906005WL109291 Kasiyammal 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Kasiyammal INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-006-006/3-A
(Devarayanpalayam) 		2906005000NRG23090320234570392 09/03/2023 Panchamirtham 2906005WL109291 Panchamirtham 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Panchamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALASAPAKKAM TN-06-005-006-006/307-A
(Devarayanpalayam) 		2906005000NRG23090320234570393 09/03/2023 Chennammal 2906005WL109291 Chennammal 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Chennammal INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-006-006/308-A
(Devarayanpalayam) 		2906005000NRG23090320234570394 09/03/2023 Chinnakulandai 2906005WL109291 Chinnakulandai 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Chinnakulandai INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-006-006/309-A
(Devarayanpalayam) 		2906005000NRG23090320234570395 09/03/2023 Selvi 2906005WL109291 Selvi 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Selvi INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-006-006/31-A
(Devarayanpalayam) 		2906005000NRG23090320234570396 09/03/2023 Poonkodi 2906005WL109291 Poonkodi 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Poonkodi INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-006-006/314-A
(Devarayanpalayam) 		2906005000NRG23090320234570397 09/03/2023 Manonmani 2906005WL109291 Manonmani 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Manonmani INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-006-006/315-A
(Devarayanpalayam) 		2906005000NRG23090320234570398 09/03/2023 Anjala 2906005WL109291 Anjala 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Anjala INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-006-006/32-A
(Devarayanpalayam) 		2906005000NRG23090320234570399 09/03/2023 Jayalakshmi 2906005WL109291 Jayalakshmi 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Jayalakshmi INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-006-006/338-A
(Devarayanpalayam) 		2906005000NRG23090320234570400 09/03/2023 Murugaiyan 2906005WL109291 Murugaiyan 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Murugaiyan INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-006-006/339-A
(Devarayanpalayam) 		2906005000NRG23090320234570401 09/03/2023 Mariyammal 2906005WL109291 Mariyammal 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Mariyammal INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-006-006/346-a
(Devarayanpalayam) 		2906005000NRG23090320234570402 09/03/2023 Chennammal 2906005WL109291 Chennammal 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Chennammal INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-006-006/349-a
(Devarayanpalayam) 		2906005000NRG23090320234570403 09/03/2023 Saritha 2906005WL109291 Saritha 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Saritha INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-006-006/35-A
(Devarayanpalayam) 		2906005000NRG23090320234570404 09/03/2023 Lakshmi 2906005WL109291 Lakshmi 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Lakshmi INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-006-006/350-a
(Devarayanpalayam) 		2906005000NRG23090320234570405 09/03/2023 Dhasarathan 2906005WL109291 Dhasarathan 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Dhasarathan INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-006-006/351-a
(Devarayanpalayam) 		2906005000NRG23090320234570406 09/03/2023 Pachiyammal 2906005WL109291 Pachiyammal 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Pachiyammal INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-006-006/357-a
(Devarayanpalayam) 		2906005000NRG23090320234570407 09/03/2023 Dinakaran 2906005WL109291 Dinakaran 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Dinakaran INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-006-006/360-a
(Devarayanpalayam) 		2906005000NRG23090320234570408 09/03/2023 Kumaran 2906005WL109291 Kumaran 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Kumaran INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-006-006/361-a
(Devarayanpalayam) 		2906005000NRG23090320234570409 09/03/2023 Usha 2906005WL109291 Usha 00176 IDIB000A054 570 570 Processed 02/04/2023 005717215 Usha BANK OF BARODA(606985)
41 KALASAPAKKAM TN-06-005-006-006/37-A
(Devarayanpalayam) 		2906005000NRG23090320234570410 09/03/2023 Lakshmi 2906005WL109291 Lakshmi 00176 IDIB000A054 570 570 Processed 02/04/2023 005717215 Lakshmi INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-006-006/375-A
(Devarayanpalayam) 		2906005000NRG23090320234570411 09/03/2023 Santhi 2906005WL109291 Santhi 00176 IDIB000A054 570 570 Processed 02/04/2023 005717215 Santhi INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-006-006/38-A
(Devarayanpalayam) 		2906005000NRG23090320234570412 09/03/2023 Kumar 2906005WL109291 Kumar 00176 IDIB000A054 570 570 Processed 02/04/2023 005717215 Kumar INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-006-006/4-A
(Devarayanpalayam) 		2906005000NRG23090320234570413 09/03/2023 Kala 2906005WL109291 Kala 00176 IDIB000A054 570 570 Processed 02/04/2023 005717215 Kala INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-006-006/41-A
(Devarayanpalayam) 		2906005000NRG23090320234570414 09/03/2023 Devaraj 2906005WL109291 Devaraj 00176 IDIB000A054 570 570 Processed 02/04/2023 005717215 Devaraj INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-006-006/419-A
(Devarayanpalayam) 		2906005000NRG23090320234570415 09/03/2023 Sekar 2906005WL109291 Sekar 00176 IDIB000A054 570 570 Processed 02/04/2023 005717215 Sekar INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-006-006/420-A
(Devarayanpalayam) 		2906005000NRG23090320234570416 09/03/2023 Lakshmi 2906005WL109291 Lakshmi 00176 IDIB000A054 570 570 Processed 02/04/2023 005717215 Lakshmi INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-006-006/422-A
(Devarayanpalayam) 		2906005000NRG23090320234570417 09/03/2023 Kanaga 2906005WL109291 Kanaga 00176 IDIB000A054 570 570 Processed 02/04/2023 005717215 Kanaga INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-006-006/428-A
(Devarayanpalayam) 		2906005000NRG23090320234570418 09/03/2023 Muthulakshmi 2906005WL109291 Muthulakshmi 00176 IDIB000A054 570 570 Processed 02/04/2023 005717215 Muthulakshmi INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-006-006/431-A
(Devarayanpalayam) 		2906005000NRG23090320234570419 09/03/2023 Saritha 2906005WL109291 Saritha 00176 IDIB000A054 843 843 Processed 02/04/2023 005717215 Saritha INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-006-006/44-A
(Devarayanpalayam) 		2906005000NRG23090320234570420 09/03/2023 Valarmathi 2906005WL109291 Valarmathi 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Valarmathi INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-006-006/441-A
(Devarayanpalayam) 		2906005000NRG23090320234570421 09/03/2023 Kalaivani 2906005WL109291 Kalaivani 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Kalaivani INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-006-006/47-A
(Devarayanpalayam) 		2906005000NRG23090320234570422 09/03/2023 Elumalai 2906005WL109291 Elumalai 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Elumalai INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-006-006/478-A
(Devarayanpalayam) 		2906005000NRG23090320234570423 09/03/2023 Anadhi 2906005WL109291 Anadhi 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Anadhi INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-006-006/48-A
(Devarayanpalayam) 		2906005000NRG23090320234570424 09/03/2023 Murugan 2906005WL109291 Murugan 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Murugan INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-006-006/487-A
(Devarayanpalayam) 		2906005000NRG23090320234570425 09/03/2023 Kuppu 2906005WL109291 Kuppu 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Kuppu INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-006-006/5-A
(Devarayanpalayam) 		2906005000NRG23090320234570426 09/03/2023 Arumugam 2906005WL109291 Arumugam 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Arumugam INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-006-006/546-A
(Devarayanpalayam) 		2906005000NRG23090320234570427 09/03/2023 Lakshmi 2906005WL109291 Lakshmi 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Lakshmi INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-006-006/558-A
(Devarayanpalayam) 		2906005000NRG23090320234570428 09/03/2023 Nadhiya 2906005WL109291 Nadhiya 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Nadhiya INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-006-006/558-A
(Devarayanpalayam) 		2906005000NRG23090320234570429 09/03/2023 Ramar 2906005WL109291 Ramar 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Ramar INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-006-006/558-A
(Devarayanpalayam) 		2906005000NRG23090320234570430 09/03/2023 Sangeetha 2906005WL109291 Sangeetha 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Sangeetha INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-006-006/561-A
(Devarayanpalayam) 		2906005000NRG23090320234570431 09/03/2023 Sivaranjini 2906005WL109291 Sivaranjini 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Sivaranjini INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-006-006/588-A
(Devarayanpalayam) 		2906005000NRG23090320234570432 09/03/2023 Pushpa 2906005WL109291 Pushpa 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Pushpa INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-006-006/6-A
(Devarayanpalayam) 		2906005000NRG23090320234570433 09/03/2023 Amutha 2906005WL109291 Amutha 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Amutha INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-006-006/614-A
(Devarayanpalayam) 		2906005000NRG23090320234570434 09/03/2023 Nadhiya 2906005WL109291 Nadhiya 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Nadhiya INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-006-006/631-A
(Devarayanpalayam) 		2906005000NRG23090320234570435 09/03/2023 Senthamarai 2906005WL109291 Senthamarai 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Senthamarai INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-006-006/690-A
(Devarayanpalayam) 		2906005000NRG23090320234570436 09/03/2023 Aravalli 2906005WL109291 Aravalli 00176 IDIB000A054 1124 1124 Processed 02/04/2023 005717215 Aravalli INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-006-006/723-A
(Devarayanpalayam) 		2906005000NRG23090320234570437 09/03/2023 Poonkothai 2906005WL109291 Poonkothai 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Poonkothai INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-006-006/730-A
(Devarayanpalayam) 		2906005000NRG23090320234570438 09/03/2023 Visalatchi 2906005WL109291 Visalatchi 00176 IDIB000A054 760 760 Processed 02/04/2023 005717215 Visalatchi INDIAN BANK(607105)
SubTotal 50227 50227
Total 50227 50227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_090323APB_FTO_1636193 Indian Bank IDIB000A054 ADAMANGALAM 50227

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