Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:45:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_070323APB_FTO_1626397
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-06-005-012-001/501-A
(Kalasapakkam) 		2906005000NRG23060320234518700 07/03/2023 Neela 2906005WL108321 Neela 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Neela PALLAVAN GRAMA BANK(607052)
2 KALASAPAKKAM TN-06-005-012-004/1053-A
(Kalasapakkam) 		2906005000NRG23060320234518701 07/03/2023 Geetha 2906005WL108321 Geetha 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Geetha BANK OF INDIA(508505)
3 KALASAPAKKAM TN-06-005-012-004/916-A
(Kalasapakkam) 		2906005000NRG23060320234518702 07/03/2023 Rajeshwari 2906005WL108321 Rajeshwari 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Rajeshwari BANK OF INDIA(508505)
4 KALASAPAKKAM TN-06-005-012-005/1070-A
(Kalasapakkam) 		2906005000NRG23060320234518703 07/03/2023 Ranjitha 2906005WL108321 Ranjitha 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Ranjitha BANK OF INDIA(508505)
5 KALASAPAKKAM TN-06-005-012-012/1002-A
(Kalasapakkam) 		2906005000NRG23060320234518704 07/03/2023 Rishwana 2906005WL108321 Rishwana 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Rishwana BANK OF INDIA(508505)
6 KALASAPAKKAM TN-06-005-012-012/1015-A
(Kalasapakkam) 		2906005000NRG23060320234518706 07/03/2023 Punitha 2906005WL108321 Punitha 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Punitha AIRTEL PAYMENTS BANK LIMITED(990288)
7 KALASAPAKKAM TN-06-005-012-012/1043-A
(Kalasapakkam) 		2906005000NRG23060320234518707 07/03/2023 Nirmalarani 2906005WL108321 Nirmalarani 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Nirmalarani BANK OF INDIA(508505)
8 KALASAPAKKAM TN-06-005-012-012/1046-A
(Kalasapakkam) 		2906005000NRG23060320234518708 07/03/2023 Thilsathbagam 2906005WL108321 Thilsathbagam 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Thilsathbagam BANK OF INDIA(508505)
9 KALASAPAKKAM TN-06-005-012-012/1094-A
(Kalasapakkam) 		2906005000NRG23060320234518709 07/03/2023 Ezhilarasi 2906005WL108321 Ezhilarasi 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Ezhilarasi BANK OF INDIA(508505)
10 KALASAPAKKAM TN-06-005-012-012/1115-A
(Kalasapakkam) 		2906005000NRG23060320234518710 07/03/2023 Radhakrishnan 2906005WL108321 Radhakrishnan 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Radhakrishnan INDIAN OVERSEAS BANK(508541)
11 KALASAPAKKAM TN-06-005-012-012/1117-A
(Kalasapakkam) 		2906005000NRG23060320234518711 07/03/2023 Suganya 2906005WL108321 Suganya 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Suganya BANK OF INDIA(508505)
12 KALASAPAKKAM TN-06-005-012-012/1118-A
(Kalasapakkam) 		2906005000NRG23060320234518712 07/03/2023 Sathya 2906005WL108321 Sathya 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Sathya BANK OF INDIA(508505)
13 KALASAPAKKAM TN-06-005-012-012/1138-A
(Kalasapakkam) 		2906005000NRG23060320234518713 07/03/2023 Kavitha 2906005WL108321 Kavitha 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Kavitha BANK OF INDIA(508505)
14 KALASAPAKKAM TN-06-005-012-012/209-A
(Kalasapakkam) 		2906005000NRG23060320234518714 07/03/2023 Munirathinam 2906005WL108321 Munirathinam 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Munirathinam BANK OF INDIA(508505)
15 KALASAPAKKAM TN-06-005-012-012/238-A
(Kalasapakkam) 		2906005000NRG23060320234518716 07/03/2023 Amutha 2906005WL108321 Amutha 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Amutha BANK OF INDIA(508505)
16 KALASAPAKKAM TN-06-005-012-012/254-A
(Kalasapakkam) 		2906005000NRG23060320234518717 07/03/2023 Santhanalakshmi 2906005WL108321 Santhanalakshmi 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Santhanalakshmi BANK OF INDIA(508505)
17 KALASAPAKKAM TN-06-005-012-012/452-A
(Kalasapakkam) 		2906005000NRG23060320234518718 07/03/2023 Rathiga 2906005WL108321 Rathiga 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Rathiga BANK OF INDIA(508505)
18 KALASAPAKKAM TN-06-005-012-012/498-A
(Kalasapakkam) 		2906005000NRG23060320234518719 07/03/2023 Malar 2906005WL108321 Malar 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Malar BANK OF INDIA(508505)
19 KALASAPAKKAM TN-06-005-012-012/502-A
(Kalasapakkam) 		2906005000NRG23060320234518720 07/03/2023 Sudhadevi 2906005WL108321 Sudhadevi 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Sudhadevi BANK OF INDIA(508505)
20 KALASAPAKKAM TN-06-005-012-012/516-A
(Kalasapakkam) 		2906005000NRG23060320234518721 07/03/2023 Rani 2906005WL108321 Rani 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Rani BANK OF INDIA(508505)
21 KALASAPAKKAM TN-06-005-012-012/524-a
(Kalasapakkam) 		2906005000NRG23060320234518722 07/03/2023 Malliga 2906005WL108321 Malliga 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Malliga BANK OF INDIA(508505)
22 KALASAPAKKAM TN-06-005-012-012/526-a
(Kalasapakkam) 		2906005000NRG23060320234518723 07/03/2023 Murugadass 2906005WL108321 Murugadass 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Murugadass PALLAVAN GRAMA BANK(607052)
23 KALASAPAKKAM TN-06-005-012-012/534-a
(Kalasapakkam) 		2906005000NRG23060320234518724 07/03/2023 Selvi 2906005WL108321 Selvi 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Selvi BANK OF INDIA(508505)
24 KALASAPAKKAM TN-06-005-012-012/544-a
(Kalasapakkam) 		2906005000NRG23060320234518725 07/03/2023 Thilagam 2906005WL108321 Thilagam 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Thilagam BANK OF INDIA(508505)
25 KALASAPAKKAM TN-06-005-012-012/546-a
(Kalasapakkam) 		2906005000NRG23060320234518726 07/03/2023 Kamatchi 2906005WL108321 Kamatchi 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Kamatchi BANK OF INDIA(508505)
26 KALASAPAKKAM TN-06-005-012-012/566-a
(Kalasapakkam) 		2906005000NRG23060320234518727 07/03/2023 Logambal 2906005WL108321 Logambal 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Logambal BANK OF INDIA(508505)
27 KALASAPAKKAM TN-06-005-012-012/585-A
(Kalasapakkam) 		2906005000NRG23060320234518728 07/03/2023 Abiramikannan 2906005WL108321 Abiramikannan 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Abiramikannan BANK OF INDIA(508505)
28 KALASAPAKKAM TN-06-005-012-012/755-A
(Kalasapakkam) 		2906005000NRG23060320234518729 07/03/2023 Panneerselvam 2906005WL108321 Panneerselvam 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Panneerselvam BANK OF INDIA(508505)
29 KALASAPAKKAM TN-06-005-012-012/757-A
(Kalasapakkam) 		2906005000NRG23060320234518730 07/03/2023 surya 2906005WL108321 surya 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 surya BANK OF INDIA(508505)
30 KALASAPAKKAM TN-06-005-012-012/778-A
(Kalasapakkam) 		2906005000NRG23060320234518731 07/03/2023 Jerinabi 2906005WL108321 Jerinabi 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Jerinabi BANK OF INDIA(508505)
31 KALASAPAKKAM TN-06-005-012-012/788-A
(Kalasapakkam) 		2906005000NRG23060320234518732 07/03/2023 Thaiyeera bee 2906005WL108321 Thaiyeera bee 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Thaiyeera bee BANK OF INDIA(508505)
32 KALASAPAKKAM TN-06-005-012-012/861-A
(Kalasapakkam) 		2906005000NRG23060320234518733 07/03/2023 Usha 2906005WL108321 Usha 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Usha BANK OF INDIA(508505)
33 KALASAPAKKAM TN-06-005-012-012/878-A
(Kalasapakkam) 		2906005000NRG23060320234518734 07/03/2023 Sangeetha 2906005WL108321 Sangeetha 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Sangeetha PALLAVAN GRAMA BANK(607052)
34 KALASAPAKKAM TN-06-005-012-012/890-A
(Kalasapakkam) 		2906005000NRG23060320234518735 07/03/2023 Balakrishnan 2906005WL108321 Balakrishnan 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Balakrishnan PALLAVAN GRAMA BANK(607052)
35 KALASAPAKKAM TN-06-005-012-012/904-A
(Kalasapakkam) 		2906005000NRG23060320234518736 07/03/2023 Rama 2906005WL108321 Rama 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Rama PALLAVAN GRAMA BANK(607052)
36 KALASAPAKKAM TN-06-005-012-012/925-A
(Kalasapakkam) 		2906005000NRG23060320234518737 07/03/2023 Valarmathi 2906005WL108321 Valarmathi 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Valarmathi BANK OF INDIA(508505)
37 KALASAPAKKAM TN-06-005-012-012/929-A
(Kalasapakkam) 		2906005000NRG23060320234518738 07/03/2023 Vasugi 2906005WL108321 Vasugi 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Vasugi BANK OF INDIA(508505)
38 KALASAPAKKAM TN-06-005-012-012/93-A
(Kalasapakkam) 		2906005000NRG23060320234518739 07/03/2023 Arivazhagan 2906005WL108321 Arivazhagan 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Arivazhagan PALLAVAN GRAMA BANK(607052)
39 KALASAPAKKAM TN-06-005-012-012/948-A
(Kalasapakkam) 		2906005000NRG23060320234518740 07/03/2023 Saranya 2906005WL108321 Saranya 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Saranya BANK OF INDIA(508505)
40 KALASAPAKKAM TN-06-005-012-012/987-A
(Kalasapakkam) 		2906005000NRG23060320234518741 07/03/2023 Gomathi 2906005WL108321 Gomathi 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Gomathi BANK OF INDIA(508505)
41 KALASAPAKKAM TN-06-005-012-012/992-A
(Kalasapakkam) 		2906005000NRG23060320234518742 07/03/2023 Tamilselvi 2906005WL108321 Tamilselvi 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Tamilselvi BANK OF INDIA(508505)
42 KALASAPAKKAM TN-06-005-012-012/998-A
(Kalasapakkam) 		2906005000NRG23060320234518743 07/03/2023 Susila 2906005WL108321 Susila 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Susila BANK OF INDIA(508505)
43 KALASAPAKKAM TN-06-005-012-012/999-A
(Kalasapakkam) 		2906005000NRG23060320234518744 07/03/2023 Malliga 2906005WL108321 Malliga 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Malliga BANK OF INDIA(508505)
SubTotal 10320 10320
44 KALASAPAKKAM TN-06-005-012-012/1005-A
(Kalasapakkam) 		2906005000NRG23060320234518705 07/03/2023 Santhi 2906005WL108321 Santhi 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005715345 Santhi BANK OF INDIA(508505)
45 KALASAPAKKAM TN-06-005-012-012/222-A
(Kalasapakkam) 		2906005000NRG23060320234518715 07/03/2023 Suguna 2906005WL108321 Suguna 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005715345 Suguna BANK OF INDIA(508505)
SubTotal 480 480
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_070323APB_FTO_1626397 Bank of India BKID0008360 KALASAPAKKAM 10320
2 KALASAPAKKAM TN2906005_070323APB_FTO_1626397 Tamil Nadu Grama Bank IDIB0PLB001 Kalasapakkam 240
3 KALASAPAKKAM TN2906005_070323APB_FTO_1626397 Tamil Nadu Grama Bank IDIB0PLB001 Tiruvannammalai 240

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