Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:17:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_171022APB_FTO_1026523
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-06-005-041-001/24-A
(Then Magadevamangalam) 		2906005000NRG23171020223141276 17/10/2022 Rani 2906005WL074284 Rani 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Rani INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-041-041/127-A
(Then Magadevamangalam) 		2906005000NRG23171020223141277 17/10/2022 Pachiyammal 2906005WL074284 Pachiyammal 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Pachiyammal INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-041-041/162-A
(Then Magadevamangalam) 		2906005000NRG23171020223141278 17/10/2022 Mannammal 2906005WL074284 Mannammal 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Mannammal INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-041-041/166-A
(Then Magadevamangalam) 		2906005000NRG23171020223141279 17/10/2022 Adivelli 2906005WL074284 Adivelli 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Adivelli INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-041-041/190-A
(Then Magadevamangalam) 		2906005000NRG23171020223141280 17/10/2022 Buvaneswari 2906005WL074284 Buvaneswari 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Buvaneswari INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-041-041/2-A
(Then Magadevamangalam) 		2906005000NRG23171020223141281 17/10/2022 Jayavel 2906005WL074284 Jayavel 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Jayavel INDIAN OVERSEAS BANK(508541)
7 KALASAPAKKAM TN-06-005-041-041/299-a
(Then Magadevamangalam) 		2906005000NRG23171020223141284 17/10/2022 Arivazhagan 2906005WL074284 Arivazhagan 00176 IDIB000A054 1686 1686 Processed 26/10/2022 010578375 Arivazhagan INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-041-041/304-a
(Then Magadevamangalam) 		2906005000NRG23171020223141285 17/10/2022 Manomani 2906005WL074284 Manomani 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Manomani INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-041-041/327-A
(Then Magadevamangalam) 		2906005000NRG23171020223141288 17/10/2022 Vimala 2906005WL074284 Vimala 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Vimala INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-041-041/346-A
(Then Magadevamangalam) 		2906005000NRG23171020223141289 17/10/2022 Jayasudha 2906005WL074284 Jayasudha 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Jayasudha INDIAN OVERSEAS BANK(508541)
11 KALASAPAKKAM TN-06-005-041-041/35-A
(Then Magadevamangalam) 		2906005000NRG23171020223141290 17/10/2022 Rani 2906005WL074284 Rani 00176 IDIB000A054 1686 1686 Processed 26/10/2022 010578375 Rani INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-041-041/359-A
(Then Magadevamangalam) 		2906005000NRG23171020223141291 17/10/2022 Renugambal 2906005WL074284 Renugambal 00176 IDIB000A054 1686 1686 Processed 26/10/2022 010578375 Renugambal INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-041-041/381-A
(Then Magadevamangalam) 		2906005000NRG23171020223141293 17/10/2022 Navaneetham 2906005WL074284 Navaneetham 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Navaneetham INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-041-041/382-A
(Then Magadevamangalam) 		2906005000NRG23171020223141294 17/10/2022 Thavaselvi 2906005WL074284 Thavaselvi 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Thavaselvi INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-041-041/385-A
(Then Magadevamangalam) 		2906005000NRG23171020223141295 17/10/2022 Suganthi 2906005WL074284 Suganthi 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Suganthi INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-041-041/388-A
(Then Magadevamangalam) 		2906005000NRG23171020223141296 17/10/2022 Sithambaram 2906005WL074284 Sithambaram 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Sithambaram INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALASAPAKKAM TN-06-005-041-041/393-A
(Then Magadevamangalam) 		2906005000NRG23171020223141297 17/10/2022 Rose 2906005WL074284 Rose 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Rose INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-041-041/397-A
(Then Magadevamangalam) 		2906005000NRG23171020223141298 17/10/2022 Valli 2906005WL074284 Valli 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Valli INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-041-041/4-A
(Then Magadevamangalam) 		2906005000NRG23171020223141299 17/10/2022 Boothu 2906005WL074284 Boothu 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Boothu INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-041-041/40-A
(Then Magadevamangalam) 		2906005000NRG23171020223141300 17/10/2022 Thangavel 2906005WL074284 Thangavel 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Thangavel INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-041-041/403-A
(Then Magadevamangalam) 		2906005000NRG23171020223141301 17/10/2022 Rani 2906005WL074284 Rani 00176 IDIB000A054 1200 1200 Processed 26/10/2022 010578375 Rani INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-041-041/406-A
(Then Magadevamangalam) 		2906005000NRG23171020223141302 17/10/2022 Arumugam 2906005WL074284 Arumugam 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Arumugam INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-041-041/408-A
(Then Magadevamangalam) 		2906005000NRG23171020223141304 17/10/2022 Sathya 2906005WL074284 Sathya 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Sathya INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-041-041/41-A
(Then Magadevamangalam) 		2906005000NRG23171020223141305 17/10/2022 Danalakshmi 2906005WL074284 Danalakshmi 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Danalakshmi INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-041-041/44-A
(Then Magadevamangalam) 		2906005000NRG23171020223141314 17/10/2022 Anjala 2906005WL074284 Anjala 00176 IDIB000A054 1686 1686 Processed 26/10/2022 010578375 Anjala INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-041-041/46-A
(Then Magadevamangalam) 		2906005000NRG23171020223141316 17/10/2022 Jayakodi 2906005WL074284 Jayakodi 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Jayakodi INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-041-041/48-A
(Then Magadevamangalam) 		2906005000NRG23171020223141317 17/10/2022 Alamelu 2906005WL074284 Alamelu 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Alamelu INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-041-041/49-A
(Then Magadevamangalam) 		2906005000NRG23171020223141318 17/10/2022 Subramani 2906005WL074284 Subramani 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Subramani INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-041-041/5-A
(Then Magadevamangalam) 		2906005000NRG23171020223141319 17/10/2022 Rajenderan 2906005WL074284 Rajenderan 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Rajenderan INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-041-041/50-A
(Then Magadevamangalam) 		2906005000NRG23171020223141320 17/10/2022 Jeyalakshmi 2906005WL074284 Jeyalakshmi 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Jeyalakshmi INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-041-041/53-A
(Then Magadevamangalam) 		2906005000NRG23171020223141321 17/10/2022 Nanthikesavan 2906005WL074284 Nanthikesavan 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Nanthikesavan INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-041-041/54-A
(Then Magadevamangalam) 		2906005000NRG23171020223141322 17/10/2022 Indira 2906005WL074284 Indira 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Indira INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-041-041/56-A
(Then Magadevamangalam) 		2906005000NRG23171020223141323 17/10/2022 Palani 2906005WL074284 Palani 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Palani INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-041-041/60-A
(Then Magadevamangalam) 		2906005000NRG23171020223141324 17/10/2022 Nirmala 2906005WL074284 Nirmala 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Nirmala INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-041-041/71-A
(Then Magadevamangalam) 		2906005000NRG23171020223141326 17/10/2022 Selvi 2906005WL074284 Selvi 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-041-041/74-A
(Then Magadevamangalam) 		2906005000NRG23171020223141327 17/10/2022 Devi 2906005WL074284 Devi 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Devi INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-041-041/78-A
(Then Magadevamangalam) 		2906005000NRG23171020223141328 17/10/2022 Manjula 2906005WL074284 Manjula 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Manjula INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-041-041/8-A
(Then Magadevamangalam) 		2906005000NRG23171020223141329 17/10/2022 Poongothai 2906005WL074284 Poongothai 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Poongothai INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-041-041/84-A
(Then Magadevamangalam) 		2906005000NRG23171020223141330 17/10/2022 Murugan 2906005WL074284 Murugan 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Murugan INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-041-041/86-A
(Then Magadevamangalam) 		2906005000NRG23171020223141331 17/10/2022 Kasi 2906005WL074284 Kasi 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Kasi INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-041-041/87-A
(Then Magadevamangalam) 		2906005000NRG23171020223141332 17/10/2022 Manogaran 2906005WL074284 Manogaran 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Manogaran INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-041-041/90-A
(Then Magadevamangalam) 		2906005000NRG23171020223141333 17/10/2022 Manogari 2906005WL074284 Manogari 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Manogari INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-041-041/92-A
(Then Magadevamangalam) 		2906005000NRG23171020223141334 17/10/2022 Muniyappan 2906005WL074284 Muniyappan 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Muniyappan INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-041-041/93-A
(Then Magadevamangalam) 		2906005000NRG23171020223141335 17/10/2022 Ramesh 2906005WL074284 Ramesh 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Ramesh INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-041-041/94-A
(Then Magadevamangalam) 		2906005000NRG23171020223141336 17/10/2022 Malliga 2906005WL074284 Malliga 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Malliga INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-041-041/95-A
(Then Magadevamangalam) 		2906005000NRG23171020223141337 17/10/2022 Pachiyammal 2906005WL074284 Pachiyammal 00176 IDIB000A054 1440 1440 Processed 26/10/2022 010578375 Pachiyammal INDIAN BANK(607105)
SubTotal 66984 66984
47 KALASAPAKKAM TN-06-005-041-041/322-A
(Then Magadevamangalam) 		2906005000NRG23171020223141286 17/10/2022 arunasalam 2906005WL074284 arunasalam 00176 IDIB000M091 1440 1440 Processed 26/10/2022 010578375 arunasalam INDIAN BANK(607105)
SubTotal 1440 1440
Total 68424 68424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_171022APB_FTO_1026523 Indian Bank IDIB000A054 ADAMANGALAM 24486
2 KALASAPAKKAM TN2906005_171022APB_FTO_1026523 Indian Bank IDIB000A054 ADHAMANGALAM 42498
3 KALASAPAKKAM TN2906005_171022APB_FTO_1026523 Indian Bank IDIB000M091 MELARANI 1440

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