Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_050123APB_FTO_1392636
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 KALAKADU TN-26-011-016-006/159-A
(Sivalaperi) 		2926011000NRG23050120231947799 05/01/2023 Saraswathi 2926011WL086682 Saraswathi 00177 IOBA0001383 1560 1560 Processed 02/02/2023 018558990 Saraswathi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-016-006/554-A
(Sivalaperi) 		2926011000NRG23050120231947800 05/01/2023 Mery 2926011WL086682 Mery 00177 IOBA0001383 520 520 Processed 02/02/2023 018558990 Mery INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-016-006/616-A
(Sivalaperi) 		2926011000NRG23050120231947801 05/01/2023 mali 2926011WL086682 mali 00177 IOBA0001383 1560 1560 Processed 02/02/2023 018558990 mali INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-016-006/653-A
(Sivalaperi) 		2926011000NRG23050120231947802 05/01/2023 Poopathy 2926011WL086682 Poopathy 00177 IOBA0001383 1560 1560 Processed 02/02/2023 018558990 Poopathy INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-016-006/654-A
(Sivalaperi) 		2926011000NRG23050120231947803 05/01/2023 Mallika 2926011WL086682 Mallika 00177 IOBA0001383 1300 1300 Processed 01/02/2023 018558990 Mallika TAMILNAD MERCANTILE BANK LTD.(607187)
6 KALAKADU TN-26-011-016-006/769-A
(Sivalaperi) 		2926011000NRG23050120231947804 05/01/2023 Lakshmi 2926011WL086682 Lakshmi 00177 IOBA0001383 1560 1560 Processed 02/02/2023 018558990 Lakshmi INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-016-006/795-A
(Sivalaperi) 		2926011000NRG23050120231947805 05/01/2023 Marrypathima 2926011WL086682 Marrypathima 00177 IOBA0001383 1560 1560 Processed 02/02/2023 018558990 Marrypathima INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-016-006/797-A
(Sivalaperi) 		2926011000NRG23050120231947806 05/01/2023 Murugeshwari 2926011WL086682 Murugeshwari 00177 IOBA0001383 260 260 Processed 02/02/2023 018558990 Murugeshwari INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-016-006/815-A
(Sivalaperi) 		2926011000NRG23050120231947807 05/01/2023 Muthamizh.K 2926011WL086682 Muthamizh.K 00177 IOBA0001383 1040 1040 Processed 02/02/2023 018558990 Muthamizh.K INDIAN BANK(607105)
10 KALAKADU TN-26-011-016-006/817-A
(Sivalaperi) 		2926011000NRG23050120231947808 05/01/2023 Selvi.M 2926011WL086682 Selvi.M 00177 IOBA0001383 1300 1300 Processed 02/02/2023 018558990 Selvi.M INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-016-006/820-A
(Sivalaperi) 		2926011000NRG23050120231947809 05/01/2023 Velammal.A 2926011WL086682 Velammal.A 00177 IOBA0001383 1300 1300 Processed 02/02/2023 018558990 Velammal.A INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-016-006/851-A
(Sivalaperi) 		2926011000NRG23050120231947810 05/01/2023 S.Balammal 2926011WL086682 S.Balammal 00177 IOBA0001383 520 520 Processed 02/02/2023 018558990 S.Balammal INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-016-006/861-A
(Sivalaperi) 		2926011000NRG23050120231947811 05/01/2023 M.Kumari 2926011WL086682 M.Kumari 00177 IOBA0001383 1560 1560 Processed 02/02/2023 018558990 M.Kumari INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-016-006/932-A
(Sivalaperi) 		2926011000NRG23050120231947812 05/01/2023 C.Rajamani Nadar 2926011WL086682 C.Rajamani Nadar 00177 IOBA0001383 1560 1560 Processed 02/02/2023 018558990 C.Rajamani Nadar INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-016-007/541-A
(Sivalaperi) 		2926011000NRG23050120231947813 05/01/2023 Rajalakshmi 2926011WL086682 Rajalakshmi 00177 IOBA0001383 780 780 Processed 02/02/2023 018558990 Rajalakshmi INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-016-007/580-A
(Sivalaperi) 		2926011000NRG23050120231947814 05/01/2023 Murugeshwari.K 2926011WL086682 Murugeshwari.K 00177 IOBA0001383 1560 1560 Processed 02/02/2023 018558990 Murugeshwari.K INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-016-007/685-A
(Sivalaperi) 		2926011000NRG23050120231947815 05/01/2023 Sagunthla 2926011WL086682 Sagunthla 00177 IOBA0001383 1040 1040 Processed 02/02/2023 018558990 Sagunthla INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-016-007/734-A
(Sivalaperi) 		2926011000NRG23050120231947816 05/01/2023 Annakili 2926011WL086682 Annakili 00177 IOBA0001383 1560 1560 Processed 02/02/2023 018558990 Annakili INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-016-007/760-A
(Sivalaperi) 		2926011000NRG23050120231947817 05/01/2023 Muthuselvi 2926011WL086682 Muthuselvi 00177 IOBA0001383 1040 1040 Processed 02/02/2023 018558990 Muthuselvi INDIAN BANK(607105)
20 KALAKADU TN-26-011-016-007/910-A
(Sivalaperi) 		2926011000NRG23050120231947818 05/01/2023 S.Muthulakshmi 2926011WL086682 S.Muthulakshmi 00177 IOBA0001383 780 780 Processed 02/02/2023 018558990 S.Muthulakshmi INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-016-007/923-A
(Sivalaperi) 		2926011000NRG23050120231947819 05/01/2023 M.Anitha 2926011WL086682 M.Anitha 00177 IOBA0001383 1560 1560 Processed 02/02/2023 018558990 M.Anitha INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-016-007/958-A
(Sivalaperi) 		2926011000NRG23050120231947820 05/01/2023 S Chitra Devi 2926011WL086682 S Chitra Devi 00177 IOBA0001383 520 520 Processed 02/02/2023 018558990 S Chitra Devi INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-016-016/156-A
(Sivalaperi) 		2926011000NRG23050120231947821 05/01/2023 SELVI 2926011WL086682 SELVI 00177 IOBA0001383 1040 1040 Processed 02/02/2023 018558990 SELVI INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-016-016/160-A
(Sivalaperi) 		2926011000NRG23050120231947822 05/01/2023 Ranjitham 2926011WL086682 Ranjitham 00177 IOBA0001383 1300 1300 Processed 02/02/2023 018558990 Ranjitham INDIAN BANK(607105)
25 KALAKADU TN-26-011-016-016/184-A
(Sivalaperi) 		2926011000NRG23050120231947823 05/01/2023 LEELA 2926011WL086682 LEELA 00177 IOBA0001383 1300 1300 Processed 02/02/2023 018558990 LEELA INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-016-016/189-A
(Sivalaperi) 		2926011000NRG23050120231947824 05/01/2023 Thangam 2926011WL086682 Thangam 00177 IOBA0001383 1040 1040 Processed 02/02/2023 018558990 Thangam INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-016-016/195-A
(Sivalaperi) 		2926011000NRG23050120231947825 05/01/2023 Saraswathi.R 2926011WL086682 Saraswathi.R 00177 IOBA0001383 1560 1560 Processed 02/02/2023 018558990 Saraswathi.R INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-016-016/203-A
(Sivalaperi) 		2926011000NRG23050120231947826 05/01/2023 Annaselvam 2926011WL086682 Annaselvam 00177 IOBA0001383 1300 1300 Processed 02/02/2023 018558990 Annaselvam INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-016-016/222-A
(Sivalaperi) 		2926011000NRG23050120231947827 05/01/2023 SORNAM 2926011WL086682 SORNAM 00177 IOBA0001383 780 780 Processed 02/02/2023 018558990 SORNAM INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-016-016/224-A
(Sivalaperi) 		2926011000NRG23050120231947828 05/01/2023 Jeevanantham 2926011WL086682 Jeevanantham 00177 IOBA0001383 260 260 Processed 02/02/2023 018558990 Jeevanantham INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-016-016/225-A
(Sivalaperi) 		2926011000NRG23050120231947829 05/01/2023 MARAGATHAM 2926011WL086682 MARAGATHAM 00177 IOBA0001383 1040 1040 Processed 02/02/2023 018558990 MARAGATHAM INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-016-016/229-A
(Sivalaperi) 		2926011000NRG23050120231947830 05/01/2023 Ramasundaram 2926011WL086682 Ramasundaram 00177 IOBA0001383 1040 1040 Processed 02/02/2023 018558990 Ramasundaram INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-016-016/230-A
(Sivalaperi) 		2926011000NRG23050120231947831 05/01/2023 PREMA 2926011WL086682 PREMA 00177 IOBA0001383 1040 1040 Processed 02/02/2023 018558990 PREMA INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-016-016/231-A
(Sivalaperi) 		2926011000NRG23050120231947832 05/01/2023 U.Meharajbanu 2926011WL086682 U.Meharajbanu 00177 IOBA0001383 1040 1040 Processed 02/02/2023 018558990 U.Meharajbanu INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-016-016/248-A
(Sivalaperi) 		2926011000NRG23050120231947833 05/01/2023 Ratha.R 2926011WL086682 Ratha.R 00177 IOBA0001383 1560 1560 Processed 02/02/2023 018558990 Ratha.R INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-016-016/260-A
(Sivalaperi) 		2926011000NRG23050120231947834 05/01/2023 Parvathi.A 2926011WL086682 Parvathi.A 00177 IOBA0001383 1040 1040 Processed 02/02/2023 018558990 Parvathi.A INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-016-016/291-A
(Sivalaperi) 		2926011000NRG23050120231947835 05/01/2023 Selvam 2926011WL086682 Selvam 00177 IOBA0001383 1300 1300 Processed 02/02/2023 018558990 Selvam INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-016-016/295-A
(Sivalaperi) 		2926011000NRG23050120231947836 05/01/2023 Esakkiammal 2926011WL086682 Esakkiammal 00177 IOBA0001383 1300 1300 Processed 02/02/2023 018558990 Esakkiammal INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-016-016/308-A
(Sivalaperi) 		2926011000NRG23050120231947837 05/01/2023 Pappa 2926011WL086682 Pappa 00177 IOBA0001383 1040 1040 Processed 02/02/2023 018558990 Pappa INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-016-016/456-A
(Sivalaperi) 		2926011000NRG23050120231947839 05/01/2023 Nadarajan 2926011WL086682 Nadarajan 00177 IOBA0001383 1300 1300 Processed 02/02/2023 018558990 Nadarajan INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-016-016/456-A
(Sivalaperi) 		2926011000NRG23050120231947838 05/01/2023 PARVATHI 2926011WL086682 PARVATHI 00177 IOBA0001383 1300 1300 Processed 02/02/2023 018558990 PARVATHI INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-016-016/533-B
(Sivalaperi) 		2926011000NRG23050120231947840 05/01/2023 SIVAGAMI 2926011WL086682 SIVAGAMI 00177 IOBA0001383 520 520 Processed 02/02/2023 018558990 SIVAGAMI INDIAN OVERSEAS BANK(508541)
SubTotal 48100 48100
Total 48100 48100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_050123APB_FTO_1392636 Indian Overseas Bank IOBA0001383 KALAKAD 33800
2 KALAKADU TN2926011_050123APB_FTO_1392636 Indian Overseas Bank IOBA0001383 Kalakkad 14300

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