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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_031222APB_FTO_1230751
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-06-005-009-002/274-A
(Gengalamadevi) 		2906005000NRG23031220223847993 03/12/2022 Kannayeeram 2906005WL089248 Kannayeeram 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Kannayeeram INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-009-002/324-A
(Gengalamadevi) 		2906005000NRG23031220223847994 03/12/2022 Thandavamoorthi 2906005WL089248 Thandavamoorthi 00176 IDIB000A054 1124 1124 Processed 09/12/2022 026441500 Thandavamoorthi INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-009-002/367-A
(Gengalamadevi) 		2906005000NRG23031220223847995 03/12/2022 Indhirani 2906005WL089248 Indhirani 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Indhirani INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-009-002/371-A
(Gengalamadevi) 		2906005000NRG23031220223847996 03/12/2022 Dhanalakshmi 2906005WL089248 Dhanalakshmi 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Dhanalakshmi INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-009-009/108-A
(Gengalamadevi) 		2906005000NRG23031220223847997 03/12/2022 Magesh 2906005WL089248 Magesh 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Magesh INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-009-009/110-A
(Gengalamadevi) 		2906005000NRG23031220223847998 03/12/2022 Neelavathi 2906005WL089248 Neelavathi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Neelavathi INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-009-009/12-A
(Gengalamadevi) 		2906005000NRG23031220223847999 03/12/2022 Malar 2906005WL089248 Malar 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Malar INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-009-009/129-A
(Gengalamadevi) 		2906005000NRG23031220223848000 03/12/2022 Muniyammal 2906005WL089248 Muniyammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Muniyammal INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-009-009/13-A
(Gengalamadevi) 		2906005000NRG23031220223848001 03/12/2022 Velu 2906005WL089248 Velu 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Velu INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-009-009/138-A
(Gengalamadevi) 		2906005000NRG23031220223848003 03/12/2022 Ramakrishnan 2906005WL089248 Ramakrishnan 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Ramakrishnan INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-009-009/14-A
(Gengalamadevi) 		2906005000NRG23031220223848004 03/12/2022 Athilakshmi 2906005WL089248 Athilakshmi 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Athilakshmi INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-009-009/141-A
(Gengalamadevi) 		2906005000NRG23031220223848005 03/12/2022 Selvi 2906005WL089248 Selvi 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Selvi INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-009-009/15-A
(Gengalamadevi) 		2906005000NRG23031220223848006 03/12/2022 Asai 2906005WL089248 Asai 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Asai INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-009-009/157-A
(Gengalamadevi) 		2906005000NRG23031220223848007 03/12/2022 Indira 2906005WL089248 Indira 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Indira INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-009-009/162-A
(Gengalamadevi) 		2906005000NRG23031220223848008 03/12/2022 Unnamalai 2906005WL089248 Unnamalai 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Unnamalai INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-009-009/163-A
(Gengalamadevi) 		2906005000NRG23031220223848009 03/12/2022 Malliga 2906005WL089248 Malliga 00176 IDIB000A054 480 480 Processed 09/12/2022 026441500 Malliga INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-009-009/164-A
(Gengalamadevi) 		2906005000NRG23031220223848010 03/12/2022 Manigandan 2906005WL089248 Manigandan 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Manigandan INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-009-009/17-A
(Gengalamadevi) 		2906005000NRG23031220223848011 03/12/2022 Malar 2906005WL089248 Malar 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Malar INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-009-009/173-A
(Gengalamadevi) 		2906005000NRG23031220223848014 03/12/2022 Puvaneshwari 2906005WL089248 Puvaneshwari 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Puvaneshwari INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-009-009/175-A
(Gengalamadevi) 		2906005000NRG23031220223848015 03/12/2022 Sivakumar 2906005WL089248 Sivakumar 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Sivakumar INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-009-009/177-A
(Gengalamadevi) 		2906005000NRG23031220223848016 03/12/2022 Molaviyammal 2906005WL089248 Molaviyammal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Molaviyammal INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-009-009/178-A
(Gengalamadevi) 		2906005000NRG23031220223848017 03/12/2022 Kala 2906005WL089248 Kala 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Kala INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-009-009/181-A
(Gengalamadevi) 		2906005000NRG23031220223848018 03/12/2022 Padavittal 2906005WL089248 Padavittal 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Padavittal INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-009-009/182-A
(Gengalamadevi) 		2906005000NRG23031220223848019 03/12/2022 Sarasukumari 2906005WL089248 Sarasukumari 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Sarasukumari INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-009-009/183-A
(Gengalamadevi) 		2906005000NRG23031220223848020 03/12/2022 Kuppu 2906005WL089248 Kuppu 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Kuppu INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-009-009/184-A
(Gengalamadevi) 		2906005000NRG23031220223848021 03/12/2022 Elumalai 2906005WL089248 Elumalai 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Elumalai INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-009-009/185-A
(Gengalamadevi) 		2906005000NRG23031220223848022 03/12/2022 Neelaveni 2906005WL089248 Neelaveni 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Neelaveni INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-009-009/200-A
(Gengalamadevi) 		2906005000NRG23031220223848023 03/12/2022 Devaraj 2906005WL089248 Devaraj 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Devaraj INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-009-009/202-A
(Gengalamadevi) 		2906005000NRG23031220223848024 03/12/2022 Dhanamalli 2906005WL089248 Dhanamalli 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Dhanamalli INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-009-009/203-A
(Gengalamadevi) 		2906005000NRG23031220223848025 03/12/2022 Ashokan 2906005WL089248 Ashokan 00176 IDIB000A054 1405 1405 Processed 09/12/2022 026441500 Ashokan INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-009-009/204-A
(Gengalamadevi) 		2906005000NRG23031220223848026 03/12/2022 Veerapandiyan 2906005WL089248 Veerapandiyan 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Veerapandiyan INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-009-009/205-A
(Gengalamadevi) 		2906005000NRG23031220223848027 03/12/2022 Jagatheswari 2906005WL089248 Jagatheswari 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Jagatheswari INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-009-009/206-A
(Gengalamadevi) 		2906005000NRG23031220223848028 03/12/2022 Maliga 2906005WL089248 Maliga 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Maliga INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-009-009/209-A
(Gengalamadevi) 		2906005000NRG23031220223848029 03/12/2022 Chithra 2906005WL089248 Chithra 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Chithra INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-009-009/210-A
(Gengalamadevi) 		2906005000NRG23031220223848030 03/12/2022 Radha 2906005WL089248 Radha 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Radha INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-009-009/211-A
(Gengalamadevi) 		2906005000NRG23031220223848031 03/12/2022 Neelavathi 2906005WL089248 Neelavathi 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Neelavathi INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-009-009/212-A
(Gengalamadevi) 		2906005000NRG23031220223848033 03/12/2022 Sathiyamoorthi 2906005WL089248 Sathiyamoorthi 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Sathiyamoorthi INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-009-009/212-A
(Gengalamadevi) 		2906005000NRG23031220223848032 03/12/2022 Sumathi 2906005WL089248 Sumathi 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Sumathi INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-009-009/214-A
(Gengalamadevi) 		2906005000NRG23031220223848034 03/12/2022 Veerapathran 2906005WL089248 Veerapathran 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Veerapathran INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-009-009/215-A
(Gengalamadevi) 		2906005000NRG23031220223848035 03/12/2022 Padavital 2906005WL089248 Padavital 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Padavital INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-009-009/217-A
(Gengalamadevi) 		2906005000NRG23031220223848036 03/12/2022 Pushpa 2906005WL089248 Pushpa 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Pushpa INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-009-009/232-A
(Gengalamadevi) 		2906005000NRG23031220223848037 03/12/2022 Panchavarnam 2906005WL089248 Panchavarnam 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Panchavarnam INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-009-009/24-A
(Gengalamadevi) 		2906005000NRG23031220223848038 03/12/2022 Venda 2906005WL089248 Venda 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Venda INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-009-009/243-a
(Gengalamadevi) 		2906005000NRG23031220223848039 03/12/2022 Rani 2906005WL089248 Rani 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Rani INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-009-009/244-a
(Gengalamadevi) 		2906005000NRG23031220223848040 03/12/2022 Subramani 2906005WL089248 Subramani 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Subramani INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-009-009/252-a
(Gengalamadevi) 		2906005000NRG23031220223848042 03/12/2022 Vasantha 2906005WL089248 Vasantha 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Vasantha INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-009-009/261-A
(Gengalamadevi) 		2906005000NRG23031220223848043 03/12/2022 Raja 2906005WL089248 Raja 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Raja INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-009-009/281-A
(Gengalamadevi) 		2906005000NRG23031220223848045 03/12/2022 Eshwari 2906005WL089248 Eshwari 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Eshwari INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-009-009/307-A
(Gengalamadevi) 		2906005000NRG23031220223848046 03/12/2022 Nathiya 2906005WL089248 Nathiya 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Nathiya INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-009-009/344-A
(Gengalamadevi) 		2906005000NRG23031220223848047 03/12/2022 Kuppan 2906005WL089248 Kuppan 00176 IDIB000A054 1686 1686 Processed 09/12/2022 026441500 Kuppan INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-009-009/350-A
(Gengalamadevi) 		2906005000NRG23031220223848048 03/12/2022 Kalidhason 2906005WL089248 Kalidhason 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Kalidhason INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-009-009/355-A
(Gengalamadevi) 		2906005000NRG23031220223848050 03/12/2022 Vinitha 2906005WL089248 Vinitha 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Vinitha INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-009-009/4-A
(Gengalamadevi) 		2906005000NRG23031220223848058 03/12/2022 Alamelu 2906005WL089248 Alamelu 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Alamelu INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-009-009/44-A
(Gengalamadevi) 		2906005000NRG23031220223848069 03/12/2022 Boomadevi 2906005WL089248 Boomadevi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Boomadevi INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-009-009/51-A
(Gengalamadevi) 		2906005000NRG23031220223848072 03/12/2022 Murthi 2906005WL089248 Murthi 00176 IDIB000A054 1200 1200 Processed 09/12/2022 026441500 Murthi INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-009-009/58-A
(Gengalamadevi) 		2906005000NRG23031220223848073 03/12/2022 Chinnapappa 2906005WL089248 Chinnapappa 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Chinnapappa INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-009-009/60-A
(Gengalamadevi) 		2906005000NRG23031220223848074 03/12/2022 Sumathi 2906005WL089248 Sumathi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Sumathi INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-009-009/67-A
(Gengalamadevi) 		2906005000NRG23031220223848075 03/12/2022 Kasi 2906005WL089248 Kasi 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Kasi INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-009-009/7-A
(Gengalamadevi) 		2906005000NRG23031220223848076 03/12/2022 Arumugam 2906005WL089248 Arumugam 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Arumugam INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-009-009/70-A
(Gengalamadevi) 		2906005000NRG23031220223848077 03/12/2022 Sinthamani 2906005WL089248 Sinthamani 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Sinthamani INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-009-009/74-A
(Gengalamadevi) 		2906005000NRG23031220223848078 03/12/2022 Samburanam 2906005WL089248 Samburanam 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Samburanam INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-009-009/75-A
(Gengalamadevi) 		2906005000NRG23031220223848079 03/12/2022 Pavunu 2906005WL089248 Pavunu 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Pavunu INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-009-009/8-A
(Gengalamadevi) 		2906005000NRG23031220223848080 03/12/2022 Pattu 2906005WL089248 Pattu 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Pattu INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-009-009/84-A
(Gengalamadevi) 		2906005000NRG23031220223848082 03/12/2022 Usha 2906005WL089248 Usha 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Usha INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-009-009/88-A
(Gengalamadevi) 		2906005000NRG23031220223848083 03/12/2022 Jaya 2906005WL089248 Jaya 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Jaya INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-009-009/91-A
(Gengalamadevi) 		2906005000NRG23031220223848084 03/12/2022 Chandira 2906005WL089248 Chandira 00176 IDIB000A054 1124 1124 Processed 09/12/2022 026441500 Chandira INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-009-009/92-A
(Gengalamadevi) 		2906005000NRG23031220223848085 03/12/2022 Kesavan 2906005WL089248 Kesavan 00176 IDIB000A054 1405 1405 Processed 09/12/2022 026441500 Kesavan INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-009-009/97-A
(Gengalamadevi) 		2906005000NRG23031220223848086 03/12/2022 Visvanathan 2906005WL089248 Visvanathan 00176 IDIB000A054 1440 1440 Processed 09/12/2022 026441500 Visvanathan INDIAN BANK(607105)
SubTotal 95832 95832
Total 95832 95832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_031222APB_FTO_1230751 Indian Bank IDIB000A054 ADAMANGALAM 95832

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