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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_190922APB_FTO_896452
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-06-005-022-022/10-A
(Koilmathimangalam) 		2906005000NRG23190920222680168 19/09/2022 Rathinakumari 2906005WL065106 Rathinakumari 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Rathinakumari INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-022-022/102-A
(Koilmathimangalam) 		2906005000NRG23190920222680169 19/09/2022 Jayasudha 2906005WL065106 Jayasudha 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Jayasudha INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-022-022/116-A
(Koilmathimangalam) 		2906005000NRG23190920222680170 19/09/2022 Lakshmi 2906005WL065106 Lakshmi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Lakshmi INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-022-022/12-A
(Koilmathimangalam) 		2906005000NRG23190920222680171 19/09/2022 Anjali 2906005WL065106 Anjali 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Anjali INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-022-022/126-A
(Koilmathimangalam) 		2906005000NRG23190920222680173 19/09/2022 Selvi 2906005WL065106 Selvi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Selvi INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-022-022/132-A
(Koilmathimangalam) 		2906005000NRG23190920222680174 19/09/2022 Thangamani 2906005WL065106 Thangamani 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Thangamani INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-022-022/137-A
(Koilmathimangalam) 		2906005000NRG23190920222680176 19/09/2022 Sasikala 2906005WL065106 Sasikala 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Sasikala INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-022-022/14-A
(Koilmathimangalam) 		2906005000NRG23190920222680177 19/09/2022 Kalaivani 2906005WL065106 Kalaivani 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kalaivani INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-022-022/143-A
(Koilmathimangalam) 		2906005000NRG23190920222680178 19/09/2022 Vijiya 2906005WL065106 Vijiya 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Vijiya INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-022-022/147-A
(Koilmathimangalam) 		2906005000NRG23190920222680179 19/09/2022 Devagi 2906005WL065106 Devagi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Devagi INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-022-022/18-A
(Koilmathimangalam) 		2906005000NRG23190920222680182 19/09/2022 Elumalai 2906005WL065106 Elumalai 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Elumalai INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-022-022/189-A
(Koilmathimangalam) 		2906005000NRG23190920222680183 19/09/2022 Palaniyammal 2906005WL065106 Palaniyammal 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Palaniyammal INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-022-022/192-A
(Koilmathimangalam) 		2906005000NRG23190920222680184 19/09/2022 Devei 2906005WL065106 Devei 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Devei INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-022-022/233-A
(Koilmathimangalam) 		2906005000NRG23190920222680186 19/09/2022 Kamatchi 2906005WL065106 Kamatchi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kamatchi INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-022-022/354-A
(Koilmathimangalam) 		2906005000NRG23190920222680187 19/09/2022 Devagi 2906005WL065106 Devagi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Devagi INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-022-022/360-A
(Koilmathimangalam) 		2906005000NRG23190920222680188 19/09/2022 Palaniammal 2906005WL065106 Palaniammal 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Palaniammal INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-022-022/377-A
(Koilmathimangalam) 		2906005000NRG23190920222680190 19/09/2022 Devi 2906005WL065106 Devi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Devi INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-022-022/390-A
(Koilmathimangalam) 		2906005000NRG23190920222680191 19/09/2022 Dhanamathi 2906005WL065106 Dhanamathi 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Dhanamathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALASAPAKKAM TN-06-005-022-022/392-A
(Koilmathimangalam) 		2906005000NRG23190920222680192 19/09/2022 Dharuman 2906005WL065106 Dharuman 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Dharuman INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-022-022/412-A
(Koilmathimangalam) 		2906005000NRG23190920222680194 19/09/2022 Selvi 2906005WL065106 Selvi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Selvi INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-022-022/416-A
(Koilmathimangalam) 		2906005000NRG23190920222680195 19/09/2022 Suganthi 2906005WL065106 Suganthi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Suganthi INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-022-022/43-A
(Koilmathimangalam) 		2906005000NRG23190920222680196 19/09/2022 Velliyan 2906005WL065106 Velliyan 00176 IDIB000M091 1200 1200 Processed 15/10/2022 035858077 Velliyan INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-022-022/442-A
(Koilmathimangalam) 		2906005000NRG23190920222680197 19/09/2022 Brindha 2906005WL065106 Brindha 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Brindha INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-022-022/5-A
(Koilmathimangalam) 		2906005000NRG23190920222680198 19/09/2022 Sakthi 2906005WL065106 Sakthi 00176 IDIB000M091 1200 1200 Processed 15/10/2022 035858077 Sakthi INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-022-022/54-A
(Koilmathimangalam) 		2906005000NRG23190920222680202 19/09/2022 Kanaga 2906005WL065106 Kanaga 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kanaga INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-022-022/57-A
(Koilmathimangalam) 		2906005000NRG23190920222680204 19/09/2022 Kaliyammal 2906005WL065106 Kaliyammal 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kaliyammal INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-022-022/58-A
(Koilmathimangalam) 		2906005000NRG23190920222680205 19/09/2022 Kuppu 2906005WL065106 Kuppu 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kuppu INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-022-022/61-A
(Koilmathimangalam) 		2906005000NRG23190920222680206 19/09/2022 Subramani 2906005WL065106 Subramani 00176 IDIB000M091 1200 1200 Processed 15/10/2022 035858077 Subramani INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-022-022/72-A
(Koilmathimangalam) 		2906005000NRG23190920222680208 19/09/2022 Malar 2906005WL065106 Malar 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Malar INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-022-022/73-A
(Koilmathimangalam) 		2906005000NRG23190920222680209 19/09/2022 Navammal 2906005WL065106 Navammal 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Navammal INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-022-022/74-A
(Koilmathimangalam) 		2906005000NRG23190920222680210 19/09/2022 Parameshwari 2906005WL065106 Parameshwari 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43920 43920
Total 43920 43920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_190922APB_FTO_896452 Indian Bank IDIB000M091 MELARANI 43920

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