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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_300822APB_FTO_803804
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-06-005-011-006/21-A
(Kadalady) 		2906005000NRG23300820222311679 30/08/2022 Arjunan 2906005WL057182 Arjunan 00176 IDIB000K109 1405 1405 Processed 14/10/2022 035857920 Arjunan IDBI BANK(607095)
SubTotal 1405 1405
2 KALASAPAKKAM TN-06-005-011-007/1876-A
(Kadalady) 		2906005000NRG23300820222311680 30/08/2022 Ganesan 2906005WL057182 Ganesan 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Ganesan INDIAN OVERSEAS BANK(508541)
3 KALASAPAKKAM TN-06-005-011-011/1062-A
(Kadalady) 		2906005000NRG23300820222311681 30/08/2022 Jeyavel 2906005WL057182 Jeyavel 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035857920 Jeyavel INDIAN OVERSEAS BANK(508541)
4 KALASAPAKKAM TN-06-005-011-011/1114-a
(Kadalady) 		2906005000NRG23300820222311682 30/08/2022 Valliyammal 2906005WL057182 Valliyammal 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035857920 Valliyammal INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-011-011/1153-A
(Kadalady) 		2906005000NRG23300820222311683 30/08/2022 Alamelu 2906005WL057182 Alamelu 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035857920 Alamelu ICICI BANK LTD(508534)
6 KALASAPAKKAM TN-06-005-011-011/1240-A
(Kadalady) 		2906005000NRG23300820222311684 30/08/2022 Murugesan 2906005WL057182 Murugesan 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035857920 Murugesan INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-011-011/1252-A
(Kadalady) 		2906005000NRG23300820222311685 30/08/2022 Mani 2906005WL057182 Mani 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035857920 Mani ICICI BANK LTD(508534)
8 KALASAPAKKAM TN-06-005-011-011/1259-A
(Kadalady) 		2906005000NRG23300820222311686 30/08/2022 Duraisamy 2906005WL057182 Duraisamy 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035857920 Duraisamy INDIAN OVERSEAS BANK(508541)
9 KALASAPAKKAM TN-06-005-011-011/1326-A
(Kadalady) 		2906005000NRG23300820222311687 30/08/2022 Meenachi 2906005WL057182 Meenachi 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035857920 Meenachi ICICI BANK LTD(508534)
10 KALASAPAKKAM TN-06-005-011-011/1330-a
(Kadalady) 		2906005000NRG23300820222311688 30/08/2022 Malliga 2906005WL057182 Malliga 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035857920 Malliga INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-011-011/1561-A
(Kadalady) 		2906005000NRG23300820222311690 30/08/2022 Annamalai 2906005WL057182 Annamalai 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035857920 Annamalai INDIAN OVERSEAS BANK(508541)
12 KALASAPAKKAM TN-06-005-011-011/1626-A
(Kadalady) 		2906005000NRG23300820222311691 30/08/2022 Kamala 2906005WL057182 Kamala 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035857920 Kamala ICICI BANK LTD(508534)
13 KALASAPAKKAM TN-06-005-011-011/1639-A
(Kadalady) 		2906005000NRG23300820222311692 30/08/2022 Veerasami 2906005WL057182 Veerasami 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035857920 Veerasami INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-011-011/1646-A
(Kadalady) 		2906005000NRG23300820222311693 30/08/2022 Thirupathi 2906005WL057182 Thirupathi 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035857920 Thirupathi INDIAN OVERSEAS BANK(508541)
15 KALASAPAKKAM TN-06-005-011-011/1706-A
(Kadalady) 		2906005000NRG23300820222311695 30/08/2022 Balakrishnan 2906005WL057182 Balakrishnan 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035857920 Balakrishnan INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-011-011/1710-A
(Kadalady) 		2906005000NRG23300820222311697 30/08/2022 Kannappan 2906005WL057182 Kannappan 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035857920 Kannappan ICICI BANK LTD(508534)
17 KALASAPAKKAM TN-06-005-011-011/1788-A
(Kadalady) 		2906005000NRG23300820222311699 30/08/2022 Andal 2906005WL057182 Andal 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035857920 Andal INDIAN OVERSEAS BANK(508541)
18 KALASAPAKKAM TN-06-005-011-011/327-A
(Kadalady) 		2906005000NRG23300820222311710 30/08/2022 Selvi 2906005WL057182 Selvi 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035857920 Selvi ICICI BANK LTD(508534)
19 KALASAPAKKAM TN-06-005-011-011/368-A
(Kadalady) 		2906005000NRG23300820222311712 30/08/2022 Deivanai 2906005WL057182 Deivanai 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035857920 Deivanai ICICI BANK LTD(508534)
20 KALASAPAKKAM TN-06-005-011-011/372-A
(Kadalady) 		2906005000NRG23300820222311713 30/08/2022 Venkataraman 2906005WL057182 Venkataraman 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035857920 Venkataraman INDIAN OVERSEAS BANK(508541)
21 KALASAPAKKAM TN-06-005-011-011/386-A
(Kadalady) 		2906005000NRG23300820222311714 30/08/2022 Anjala 2906005WL057182 Anjala 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035857920 Anjala INDIAN OVERSEAS BANK(508541)
22 KALASAPAKKAM TN-06-005-011-011/39-A
(Kadalady) 		2906005000NRG23300820222311715 30/08/2022 Mageshwari 2906005WL057182 Mageshwari 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Mageshwari INDIAN OVERSEAS BANK(508541)
23 KALASAPAKKAM TN-06-005-011-011/408-A
(Kadalady) 		2906005000NRG23300820222311716 30/08/2022 Anchalai 2906005WL057182 Anchalai 00177 IOBA0000573 1200 1200 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KALASAPAKKAM TN-06-005-011-011/414-A
(Kadalady) 		2906005000NRG23300820222311717 30/08/2022 Ayyavu 2906005WL057182 Ayyavu 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035857920 Ayyavu INDIAN OVERSEAS BANK(508541)
25 KALASAPAKKAM TN-06-005-011-011/421-A
(Kadalady) 		2906005000NRG23300820222311718 30/08/2022 Santhalingam 2906005WL057182 Santhalingam 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035857920 Santhalingam INDIAN OVERSEAS BANK(508541)
26 KALASAPAKKAM TN-06-005-011-011/481-A
(Kadalady) 		2906005000NRG23300820222311721 30/08/2022 Rajenthiran 2906005WL057182 Rajenthiran 00177 IOBA0000573 1200 1200 Processed 14/10/2022 035857920 Rajenthiran ICICI BANK LTD(508534)
27 KALASAPAKKAM TN-06-005-011-011/631-A
(Kadalady) 		2906005000NRG23300820222311724 30/08/2022 Tharumalingam 2906005WL057182 Tharumalingam 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035857920 Tharumalingam INDIAN OVERSEAS BANK(508541)
28 KALASAPAKKAM TN-06-005-011-011/738-a
(Kadalady) 		2906005000NRG23300820222311725 30/08/2022 Pandu 2906005WL057182 Pandu 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035857920 Pandu ICICI BANK LTD(508534)
29 KALASAPAKKAM TN-06-005-011-011/788-A
(Kadalady) 		2906005000NRG23300820222311726 30/08/2022 Rajeshwari 2906005WL057182 Rajeshwari 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035857920 Rajeshwari INDIAN OVERSEAS BANK(508541)
30 KALASAPAKKAM TN-06-005-011-011/80-A
(Kadalady) 		2906005000NRG23300820222311727 30/08/2022 Ellappan 2906005WL057182 Ellappan 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035857920 Ellappan INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-011-011/903-A
(Kadalady) 		2906005000NRG23300820222311730 30/08/2022 Sekar 2906005WL057182 Sekar 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035857920 Sekar ICICI BANK LTD(508534)
32 KALASAPAKKAM TN-06-005-011-011/928-A
(Kadalady) 		2906005000NRG23300820222311731 30/08/2022 Parameshwari 2906005WL057182 Parameshwari 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035857920 Parameshwari INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-011-011/952-A
(Kadalady) 		2906005000NRG23300820222311732 30/08/2022 Palani 2906005WL057182 Palani 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035857920 Palani INDIAN OVERSEAS BANK(508541)
34 KALASAPAKKAM TN-06-005-011-011/960-A
(Kadalady) 		2906005000NRG23300820222311733 30/08/2022 Ponnusamy 2906005WL057182 Ponnusamy 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035857920 Ponnusamy ICICI BANK LTD(508534)
SubTotal 45545 45545
Total 46950 46950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_300822APB_FTO_803804 Indian Bank IDIB000K109 KARAPATTU 1405
2 KALASAPAKKAM TN2906005_300822APB_FTO_803804 Indian Overseas Bank IOBA0000573 KANJI 45545

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