Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_140223APB_FTO_1548575
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-26-011-001-001/1056
(Puliyurkuruchi) 		2926011000NRG23140220232084863 14/02/2023 Sornam 2926011WL092389 Sornam 00177 IOBA0001379 920 920 Processed 18/02/2023 008081830 Sornam PALLAVAN GRAMA BANK(607052)
2 KALAKADU TN-26-011-001-001/1086-A
(Puliyurkuruchi) 		2926011000NRG23140220232084864 14/02/2023 Banumathi 2926011WL092389 Banumathi 00177 IOBA0001379 920 920 Processed 18/02/2023 008081830 Banumathi INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-001-001/15-A
(Puliyurkuruchi) 		2926011000NRG23140220232084865 14/02/2023 SUGUMARI 2926011WL092389 SUGUMARI 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 SUGUMARI INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-001-001/151-A
(Puliyurkuruchi) 		2926011000NRG23140220232084866 14/02/2023 SANTHANAM 2926011WL092389 SANTHANAM 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 SANTHANAM INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-001-001/245-A
(Puliyurkuruchi) 		2926011000NRG23140220232084867 14/02/2023 ESSAKIAMMAL 2926011WL092389 ESSAKIAMMAL 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 ESSAKIAMMAL INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-001-001/249-A
(Puliyurkuruchi) 		2926011000NRG23140220232084868 14/02/2023 Sundary 2926011WL092389 Sundary 00177 IOBA0001379 920 920 Processed 18/02/2023 008081830 Sundary INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-001-001/251-A
(Puliyurkuruchi) 		2926011000NRG23140220232084869 14/02/2023 THANGAMMAL 2926011WL092389 THANGAMMAL 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 THANGAMMAL CANARA BANK(508532)
8 KALAKADU TN-26-011-001-001/255-A
(Puliyurkuruchi) 		2926011000NRG23140220232084870 14/02/2023 Krishnan 2926011WL092389 Krishnan 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 Krishnan INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-001-001/284-A
(Puliyurkuruchi) 		2926011000NRG23140220232084871 14/02/2023 SARESWATHI 2926011WL092389 SARESWATHI 00177 IOBA0001379 690 690 Processed 18/02/2023 008081830 SARESWATHI INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-001-001/299-A
(Puliyurkuruchi) 		2926011000NRG23140220232084872 14/02/2023 MUTHULAKSHMI 2926011WL092389 MUTHULAKSHMI 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-001-001/30-A
(Puliyurkuruchi) 		2926011000NRG23140220232084873 14/02/2023 RAMU 2926011WL092389 RAMU 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 RAMU INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-001-001/307-A
(Puliyurkuruchi) 		2926011000NRG23140220232084874 14/02/2023 ANNAPUSHPAM 2926011WL092389 ANNAPUSHPAM 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 ANNAPUSHPAM INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-001-001/312-A
(Puliyurkuruchi) 		2926011000NRG23140220232084875 14/02/2023 ESSAKIAMMAL 2926011WL092389 ESSAKIAMMAL 00177 IOBA0001379 690 690 Processed 18/02/2023 008081830 ESSAKIAMMAL INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-001-001/315-A
(Puliyurkuruchi) 		2926011000NRG23140220232084876 14/02/2023 SEETHALAKSHMI 2926011WL092389 SEETHALAKSHMI 00177 IOBA0001379 920 920 Processed 18/02/2023 008081830 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-001-001/318-A
(Puliyurkuruchi) 		2926011000NRG23140220232084877 14/02/2023 Malaiyammal 2926011WL092389 Malaiyammal 00177 IOBA0001379 690 690 Processed 18/02/2023 008081830 Malaiyammal INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-001-001/334-A
(Puliyurkuruchi) 		2926011000NRG23140220232084878 14/02/2023 Uchimahali 2926011WL092389 Uchimahali 00177 IOBA0001379 920 920 Processed 18/02/2023 008081830 Uchimahali PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-001-001/337-A
(Puliyurkuruchi) 		2926011000NRG23140220232084879 14/02/2023 KOMATHIYAMMAL 2926011WL092389 KOMATHIYAMMAL 00177 IOBA0001379 920 920 Processed 18/02/2023 008081830 KOMATHIYAMMAL INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-001-001/341-A
(Puliyurkuruchi) 		2926011000NRG23140220232084880 14/02/2023 Krishnammal 2926011WL092389 Krishnammal 00177 IOBA0001379 920 920 Processed 18/02/2023 008081830 Krishnammal INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-001-001/39-A
(Puliyurkuruchi) 		2926011000NRG23140220232084881 14/02/2023 SANTHANAM 2926011WL092389 SANTHANAM 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 SANTHANAM INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-001-001/479-A
(Puliyurkuruchi) 		2926011000NRG23140220232084882 14/02/2023 VASANTHA 2926011WL092389 VASANTHA 00177 IOBA0001379 920 920 Processed 18/02/2023 008081830 VASANTHA INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-001-001/495-A
(Puliyurkuruchi) 		2926011000NRG23140220232084883 14/02/2023 PAULKANI 2926011WL092389 PAULKANI 00177 IOBA0001379 690 690 Processed 18/02/2023 008081830 PAULKANI PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-001-001/544-A
(Puliyurkuruchi) 		2926011000NRG23140220232084884 14/02/2023 Thangamalar 2926011WL092389 Thangamalar 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 Thangamalar INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-001-001/561-A
(Puliyurkuruchi) 		2926011000NRG23140220232084885 14/02/2023 Maniammal 2926011WL092389 Maniammal 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 Maniammal INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-001-001/578-A
(Puliyurkuruchi) 		2926011000NRG23140220232084886 14/02/2023 Kala 2926011WL092389 Kala 00177 IOBA0001379 690 690 Processed 18/02/2023 008081830 Kala INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-001-001/627-A
(Puliyurkuruchi) 		2926011000NRG23140220232084887 14/02/2023 LAKSHMI 2926011WL092389 LAKSHMI 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-001-001/634-A
(Puliyurkuruchi) 		2926011000NRG23140220232084888 14/02/2023 NAMBI NACHIYAR 2926011WL092389 NAMBI NACHIYAR 00177 IOBA0001379 920 920 Processed 18/02/2023 008081830 NAMBI NACHIYAR INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-001-001/657-A
(Puliyurkuruchi) 		2926011000NRG23140220232084889 14/02/2023 SUBULAKSHMI 2926011WL092389 SUBULAKSHMI 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 SUBULAKSHMI PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-001-001/728-A
(Puliyurkuruchi) 		2926011000NRG23140220232084890 14/02/2023 MUTHAMMAL 2926011WL092389 MUTHAMMAL 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-001-001/773-A
(Puliyurkuruchi) 		2926011000NRG23140220232084891 14/02/2023 CHELAMMAL 2926011WL092389 CHELAMMAL 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 CHELAMMAL INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-001-001/810
(Puliyurkuruchi) 		2926011000NRG23140220232084892 14/02/2023 VASANTHA 2926011WL092389 VASANTHA 00177 IOBA0001379 920 920 Processed 18/02/2023 008081830 VASANTHA INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-001-001/846-A
(Puliyurkuruchi) 		2926011000NRG23140220232084893 14/02/2023 Parvathi 2926011WL092389 Parvathi 00177 IOBA0001379 460 460 Processed 18/02/2023 008081830 Parvathi INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-001-001/940-A
(Puliyurkuruchi) 		2926011000NRG23140220232084894 14/02/2023 VELAMMAL 2926011WL092389 VELAMMAL 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 VELAMMAL INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-001-001/962-B
(Puliyurkuruchi) 		2926011000NRG23140220232084895 14/02/2023 SUBAMMAL 2926011WL092389 SUBAMMAL 00177 IOBA0001379 920 920 Processed 18/02/2023 008081830 SUBAMMAL CANARA BANK(508532)
34 KALAKADU TN-26-011-001-004/1067-A
(Puliyurkuruchi) 		2926011000NRG23140220232084896 14/02/2023 Vimala Juliet 2926011WL092389 Vimala Juliet 00177 IOBA0001379 920 920 Processed 18/02/2023 008081830 Vimala Juliet INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-001-004/1184-A
(Puliyurkuruchi) 		2926011000NRG23140220232084897 14/02/2023 Ramasutharakani 2926011WL092389 Ramasutharakani 00177 IOBA0001379 690 690 Processed 18/02/2023 008081830 Ramasutharakani INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-001-006/1033-A
(Puliyurkuruchi) 		2926011000NRG23140220232084898 14/02/2023 Esakkiammal 2926011WL092389 Esakkiammal 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 Esakkiammal INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-001-006/1158-A
(Puliyurkuruchi) 		2926011000NRG23140220232084899 14/02/2023 Nambi Nachiyar 2926011WL092389 Nambi Nachiyar 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 Nambi Nachiyar INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-001-006/1190-A
(Puliyurkuruchi) 		2926011000NRG23140220232084900 14/02/2023 Lakshmi 2926011WL092389 Lakshmi 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 Lakshmi PALLAVAN GRAMA BANK(607052)
39 KALAKADU TN-26-011-001-006/494-A
(Puliyurkuruchi) 		2926011000NRG23140220232084901 14/02/2023 Nallathai 2926011WL092389 Nallathai 00177 IOBA0001379 920 920 Processed 18/02/2023 008081830 Nallathai INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-001-006/978-A
(Puliyurkuruchi) 		2926011000NRG23140220232084902 14/02/2023 C.Lakshmi 2926011WL092389 C.Lakshmi 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 C.Lakshmi INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-001-011/1274-A
(Puliyurkuruchi) 		2926011000NRG23140220232084903 14/02/2023 Muthu Selvi 2926011WL092389 Muthu Selvi 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 Muthu Selvi CANARA BANK(508532)
42 KALAKADU TN-26-011-001-011/1280-A
(Puliyurkuruchi) 		2926011000NRG23140220232084904 14/02/2023 Enitha 2926011WL092389 Enitha 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 Enitha PALLAVAN GRAMA BANK(607052)
43 KALAKADU TN-26-011-001-013/1243-A
(Puliyurkuruchi) 		2926011000NRG23140220232084905 14/02/2023 Kala 2926011WL092389 Kala 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 Kala INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-001-013/528-A
(Puliyurkuruchi) 		2926011000NRG23140220232084906 14/02/2023 T.Velthai 2926011WL092389 T.Velthai 00177 IOBA0001379 1150 1150 Processed 18/02/2023 008081830 T.Velthai INDIAN OVERSEAS BANK(508541)
SubTotal 44160 44160
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_140223APB_FTO_1548575 Indian Overseas Bank IOBA0001379 Dhonavoor 19090
2 KALAKADU TN2926011_140223APB_FTO_1548575 Indian Overseas Bank IOBA0001379 DONAVOOR 25070

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