Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_280123APB_FTO_1493369
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-06-005-039-039/153-A
(Singaravady) 		2906005000NRG23280120234228744 28/01/2023 Selvakumari 2906005WL099952 Selvakumari 00176 IDIB000K298 960 960 Processed 02/02/2023 018558566 Selvakumari INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-039-039/225-A
(Singaravady) 		2906005000NRG23280120234228757 28/01/2023 Valarmathi 2906005WL099952 Valarmathi 00176 IDIB000K298 720 720 Processed 02/02/2023 018558566 Valarmathi INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-039-039/235-A
(Singaravady) 		2906005000NRG23280120234228760 28/01/2023 Thamaraiselvi 2906005WL099952 Thamaraiselvi 00176 IDIB000K298 1440 1440 Processed 02/02/2023 018558566 Thamaraiselvi INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-039-039/240-A
(Singaravady) 		2906005000NRG23280120234228763 28/01/2023 Mangaiyarkarasi 2906005WL099952 Mangaiyarkarasi 00176 IDIB000K298 480 480 Processed 01/02/2023 018558566 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
5 KALASAPAKKAM TN-06-005-039-039/246-A
(Singaravady) 		2906005000NRG23280120234228768 28/01/2023 Santhi 2906005WL099952 Santhi 00176 IDIB000K298 1440 1440 Processed 02/02/2023 018558566 Santhi INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-039-039/263-A
(Singaravady) 		2906005000NRG23280120234228771 28/01/2023 Suriya 2906005WL099952 Suriya 00176 IDIB000K298 1440 1440 Processed 01/02/2023 018558566 Suriya STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-039-039/264-A
(Singaravady) 		2906005000NRG23280120234228772 28/01/2023 Amsa 2906005WL099952 Amsa 00176 IDIB000K298 1200 1200 Processed 02/02/2023 018558566 Amsa INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-039-039/271-A
(Singaravady) 		2906005000NRG23280120234228774 28/01/2023 Lavanya 2906005WL099952 Lavanya 00176 IDIB000K298 1440 1440 Processed 02/02/2023 018558566 Lavanya INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-039-039/271-A
(Singaravady) 		2906005000NRG23280120234228775 28/01/2023 Siranjivi 2906005WL099952 Siranjivi 00176 IDIB000K298 1440 1440 Processed 02/02/2023 018558566 Siranjivi INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-039-039/273-A
(Singaravady) 		2906005000NRG23280120234228776 28/01/2023 Thilagavathi 2906005WL099952 Thilagavathi 00176 IDIB000K298 1440 1440 Processed 02/02/2023 018558566 Thilagavathi INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-039-039/274-A
(Singaravady) 		2906005000NRG23280120234228777 28/01/2023 Nandhini 2906005WL099952 Nandhini 00176 IDIB000K298 1440 1440 Processed 02/02/2023 018558566 Nandhini INDIAN BANK(607105)
SubTotal 13440 13440
12 KALASAPAKKAM TN-06-005-039-039/10-A
(Singaravady) 		2906005000NRG23280120234228733 28/01/2023 Rajaram 2906005WL099952 Rajaram 00177 IOBA0000573 1440 1440 Processed 02/02/2023 018558566 Rajaram INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-039-039/111-A
(Singaravady) 		2906005000NRG23280120234228734 28/01/2023 Anbalagan 2906005WL099952 Anbalagan 00177 IOBA0000573 1440 1440 Processed 02/02/2023 018558566 Anbalagan INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-039-039/125-A
(Singaravady) 		2906005000NRG23280120234228735 28/01/2023 Nathiya 2906005WL099952 Nathiya 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Nathiya INDIAN OVERSEAS BANK(508541)
15 KALASAPAKKAM TN-06-005-039-039/127-A
(Singaravady) 		2906005000NRG23280120234228736 28/01/2023 Kalaivani 2906005WL099952 Kalaivani 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Kalaivani INDIAN OVERSEAS BANK(508541)
16 KALASAPAKKAM TN-06-005-039-039/131-A
(Singaravady) 		2906005000NRG23280120234228737 28/01/2023 Kumari 2906005WL099952 Kumari 00177 IOBA0000573 240 240 Processed 01/02/2023 018558566 Kumari UNION BANK OF INDIA(508500)
17 KALASAPAKKAM TN-06-005-039-039/137-A
(Singaravady) 		2906005000NRG23280120234228738 28/01/2023 Chithra 2906005WL099952 Chithra 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Chithra INDIAN OVERSEAS BANK(508541)
18 KALASAPAKKAM TN-06-005-039-039/139-A
(Singaravady) 		2906005000NRG23280120234228739 28/01/2023 Sagunthala 2906005WL099952 Sagunthala 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Sagunthala INDIAN OVERSEAS BANK(508541)
19 KALASAPAKKAM TN-06-005-039-039/14-A
(Singaravady) 		2906005000NRG23280120234228740 28/01/2023 Murugan 2906005WL099952 Murugan 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Murugan INDIAN OVERSEAS BANK(508541)
20 KALASAPAKKAM TN-06-005-039-039/142-A
(Singaravady) 		2906005000NRG23280120234228741 28/01/2023 Thenmozhi 2906005WL099952 Thenmozhi 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Thenmozhi INDIAN OVERSEAS BANK(508541)
21 KALASAPAKKAM TN-06-005-039-039/147-A
(Singaravady) 		2906005000NRG23280120234228742 28/01/2023 Samundeeshwari 2906005WL099952 Samundeeshwari 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Samundeeshwari INDIAN OVERSEAS BANK(508541)
22 KALASAPAKKAM TN-06-005-039-039/148-A
(Singaravady) 		2906005000NRG23280120234228743 28/01/2023 Sonu 2906005WL099952 Sonu 00177 IOBA0000573 720 720 Processed 02/02/2023 018558566 Sonu INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-039-039/162-A
(Singaravady) 		2906005000NRG23280120234228745 28/01/2023 Latha 2906005WL099952 Latha 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Latha INDIAN OVERSEAS BANK(508541)
24 KALASAPAKKAM TN-06-005-039-039/167-A
(Singaravady) 		2906005000NRG23280120234228746 28/01/2023 Kamatchi 2906005WL099952 Kamatchi 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Kamatchi INDIAN OVERSEAS BANK(508541)
25 KALASAPAKKAM TN-06-005-039-039/178-A
(Singaravady) 		2906005000NRG23280120234228748 28/01/2023 Munnib 2906005WL099952 Munnib 00177 IOBA0000573 480 480 Processed 02/02/2023 018558566 Munnib INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-039-039/182-a
(Singaravady) 		2906005000NRG23280120234228749 28/01/2023 Sagundala 2906005WL099952 Sagundala 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Sagundala ICICI BANK LTD(508534)
27 KALASAPAKKAM TN-06-005-039-039/186-A
(Singaravady) 		2906005000NRG23280120234228750 28/01/2023 Uma 2906005WL099952 Uma 00177 IOBA0000573 1440 1440 Processed 02/02/2023 018558566 Uma INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-039-039/191-A
(Singaravady) 		2906005000NRG23280120234228751 28/01/2023 Devagi 2906005WL099952 Devagi 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Devagi ICICI BANK LTD(508534)
29 KALASAPAKKAM TN-06-005-039-039/196-A
(Singaravady) 		2906005000NRG23280120234228752 28/01/2023 Rani 2906005WL099952 Rani 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Rani INDIAN OVERSEAS BANK(508541)
30 KALASAPAKKAM TN-06-005-039-039/198-A
(Singaravady) 		2906005000NRG23280120234228753 28/01/2023 Indrani 2906005WL099952 Indrani 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Indrani INDIAN OVERSEAS BANK(508541)
31 KALASAPAKKAM TN-06-005-039-039/203-A
(Singaravady) 		2906005000NRG23280120234228754 28/01/2023 Sivakozhunthu 2906005WL099952 Sivakozhunthu 00177 IOBA0000573 1440 1440 Processed 02/02/2023 018558566 Sivakozhunthu INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-039-039/209-A
(Singaravady) 		2906005000NRG23280120234228756 28/01/2023 Thenmozhi 2906005WL099952 Thenmozhi 00177 IOBA0000573 1440 1440 Processed 02/02/2023 018558566 Thenmozhi INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-039-039/230-A
(Singaravady) 		2906005000NRG23280120234228758 28/01/2023 Kumari 2906005WL099952 Kumari 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Kumari STATE BANK OF INDIA(508548)
34 KALASAPAKKAM TN-06-005-039-039/232-A
(Singaravady) 		2906005000NRG23280120234228759 28/01/2023 Santhanalakshmi 2906005WL099952 Santhanalakshmi 00177 IOBA0000573 1440 1440 Processed 02/02/2023 018558566 Santhanalakshmi INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-039-039/236-A
(Singaravady) 		2906005000NRG23280120234228761 28/01/2023 Srinivasan 2906005WL099952 Srinivasan 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Srinivasan UNION BANK OF INDIA(508500)
36 KALASAPAKKAM TN-06-005-039-039/237-A
(Singaravady) 		2906005000NRG23280120234228762 28/01/2023 Suganthi 2906005WL099952 Suganthi 00177 IOBA0000573 960 960 Processed 01/02/2023 018558566 Suganthi INDIAN OVERSEAS BANK(508541)
37 KALASAPAKKAM TN-06-005-039-039/242-A
(Singaravady) 		2906005000NRG23280120234228765 28/01/2023 Barani 2906005WL099952 Barani 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Barani INDIAN OVERSEAS BANK(508541)
38 KALASAPAKKAM TN-06-005-039-039/243-A
(Singaravady) 		2906005000NRG23280120234228766 28/01/2023 Usha 2906005WL099952 Usha 00177 IOBA0000573 1440 1440 Processed 02/02/2023 018558566 Usha INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-039-039/245-A
(Singaravady) 		2906005000NRG23280120234228767 28/01/2023 Vijayalakshmi 2906005WL099952 Vijayalakshmi 00177 IOBA0000573 1200 1200 Processed 01/02/2023 018558566 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
40 KALASAPAKKAM TN-06-005-039-039/258-A
(Singaravady) 		2906005000NRG23280120234228770 28/01/2023 Sanjala 2906005WL099952 Sanjala 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Sanjala INDIAN OVERSEAS BANK(508541)
41 KALASAPAKKAM TN-06-005-039-039/267-A
(Singaravady) 		2906005000NRG23280120234228773 28/01/2023 Rekha 2906005WL099952 Rekha 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Rekha INDIAN OVERSEAS BANK(508541)
42 KALASAPAKKAM TN-06-005-039-039/30-A
(Singaravady) 		2906005000NRG23280120234228778 28/01/2023 Abitha 2906005WL099952 Abitha 00177 IOBA0000573 480 480 Processed 02/02/2023 018558566 Abitha INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-039-039/31-A
(Singaravady) 		2906005000NRG23280120234228779 28/01/2023 Kumari 2906005WL099952 Kumari 00177 IOBA0000573 480 480 Processed 01/02/2023 018558566 Kumari INDIAN OVERSEAS BANK(508541)
44 KALASAPAKKAM TN-06-005-039-039/32-A
(Singaravady) 		2906005000NRG23280120234228780 28/01/2023 Parvathi 2906005WL099952 Parvathi 00177 IOBA0000573 1440 1440 Processed 02/02/2023 018558566 Parvathi INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-039-039/41-A
(Singaravady) 		2906005000NRG23280120234228781 28/01/2023 Tamilarasi 2906005WL099952 Tamilarasi 00177 IOBA0000573 1200 1200 Processed 01/02/2023 018558566 Tamilarasi INDIAN OVERSEAS BANK(508541)
46 KALASAPAKKAM TN-06-005-039-039/45-A
(Singaravady) 		2906005000NRG23280120234228782 28/01/2023 Arulmozhi 2906005WL099952 Arulmozhi 00177 IOBA0000573 720 720 Processed 01/02/2023 018558566 Arulmozhi INDIAN OVERSEAS BANK(508541)
47 KALASAPAKKAM TN-06-005-039-039/53-A
(Singaravady) 		2906005000NRG23280120234228783 28/01/2023 Mani 2906005WL099952 Mani 00177 IOBA0000573 720 720 Processed 02/02/2023 018558566 Mani INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-039-039/64-A
(Singaravady) 		2906005000NRG23280120234228785 28/01/2023 Vadivu 2906005WL099952 Vadivu 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Vadivu INDIAN OVERSEAS BANK(508541)
49 KALASAPAKKAM TN-06-005-039-039/74-A
(Singaravady) 		2906005000NRG23280120234228786 28/01/2023 Rajam 2906005WL099952 Rajam 00177 IOBA0000573 1200 1200 Processed 01/02/2023 018558566 Rajam ICICI BANK LTD(508534)
50 KALASAPAKKAM TN-06-005-039-039/85-A
(Singaravady) 		2906005000NRG23280120234228787 28/01/2023 Pownu 2906005WL099952 Pownu 00177 IOBA0000573 480 480 Processed 01/02/2023 018558566 Pownu INDIAN OVERSEAS BANK(508541)
51 KALASAPAKKAM TN-06-005-039-039/87-A
(Singaravady) 		2906005000NRG23280120234228788 28/01/2023 Usha 2906005WL099952 Usha 00177 IOBA0000573 1440 1440 Processed 01/02/2023 018558566 Usha ICICI BANK LTD(508534)
52 KALASAPAKKAM TN-06-005-039-039/88-A
(Singaravady) 		2906005000NRG23280120234228789 28/01/2023 Kumari 2906005WL099952 Kumari 00177 IOBA0000573 720 720 Processed 01/02/2023 018558566 Kumari INDIAN OVERSEAS BANK(508541)
53 KALASAPAKKAM TN-06-005-039-039/94-A
(Singaravady) 		2906005000NRG23280120234228790 28/01/2023 Pasilath 2906005WL099952 Pasilath 00177 IOBA0000573 1200 1200 Processed 01/02/2023 018558566 Pasilath INDIAN OVERSEAS BANK(508541)
SubTotal 51120 51120
54 KALASAPAKKAM TN-06-005-039-039/255-A
(Singaravady) 		2906005000NRG23280120234228769 28/01/2023 Asha 2906005WL099952 Asha 00468 UBIN0535664 1440 1440 Processed 02/02/2023 018558566 Asha INDIAN BANK(607105)
SubTotal 1440 1440
Total 66000 66000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_280123APB_FTO_1493369 Indian Bank IDIB000K298 KARAPATTU 13440
2 KALASAPAKKAM TN2906005_280123APB_FTO_1493369 Indian Overseas Bank IOBA0000573 KANJI 51120
3 KALASAPAKKAM TN2906005_280123APB_FTO_1493369 Union Bank of India UBIN0535664 PUDUPALAYAM 1440

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