Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_120123APB_FTO_1431324
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-26-011-004-001/614-A
(Chengalakuruchi) 		2926011000NRG23120120231983879 12/01/2023 Rajammal 2926011WL088068 Rajammal 00177 IOBA0001379 810 810 Processed 03/02/2023 037293709 Rajammal INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-004-004/11-A
(Chengalakuruchi) 		2926011000NRG23120120231983880 12/01/2023 Parvathi 2926011WL088068 Parvathi 00177 IOBA0001379 540 540 Processed 03/02/2023 037293709 Parvathi INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-004-004/241-A
(Chengalakuruchi) 		2926011000NRG23120120231983881 12/01/2023 Rajammal 2926011WL088068 Rajammal 00177 IOBA0001379 1350 1350 Processed 03/02/2023 037293709 Rajammal INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-004-004/268-A
(Chengalakuruchi) 		2926011000NRG23120120231983882 12/01/2023 Manigathai 2926011WL088068 Manigathai 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 Manigathai INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-004-004/335-A
(Chengalakuruchi) 		2926011000NRG23120120231983883 12/01/2023 Ramthai 2926011WL088068 Ramthai 00177 IOBA0001379 270 270 Processed 03/02/2023 037293709 Ramthai INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-004-004/346-A
(Chengalakuruchi) 		2926011000NRG23120120231983884 12/01/2023 Chellammal 2926011WL088068 Chellammal 00177 IOBA0001379 540 540 Processed 03/02/2023 037293709 Chellammal INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-004-004/359-A
(Chengalakuruchi) 		2926011000NRG23120120231983885 12/01/2023 Sundari 2926011WL088068 Sundari 00177 IOBA0001379 270 270 Processed 03/02/2023 037293709 Sundari INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-004-004/361-A
(Chengalakuruchi) 		2926011000NRG23120120231983886 12/01/2023 Rathinam 2926011WL088068 Rathinam 00177 IOBA0001379 1080 1080 Processed 03/02/2023 037293709 Rathinam INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-004-004/4-A
(Chengalakuruchi) 		2926011000NRG23120120231983887 12/01/2023 Kamachi 2926011WL088068 Kamachi 00177 IOBA0001379 810 810 Processed 03/02/2023 037293709 Kamachi INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-004-004/401-A
(Chengalakuruchi) 		2926011000NRG23120120231983888 12/01/2023 Mallika 2926011WL088068 Mallika 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 Mallika INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-004-004/402-A
(Chengalakuruchi) 		2926011000NRG23120120231983889 12/01/2023 Selvi 2926011WL088068 Selvi 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-004-004/410-A
(Chengalakuruchi) 		2926011000NRG23120120231983890 12/01/2023 Paripooranam 2926011WL088068 Paripooranam 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 Paripooranam INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-004-004/436-A
(Chengalakuruchi) 		2926011000NRG23120120231983891 12/01/2023 Poonkani 2926011WL088068 Poonkani 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 Poonkani INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-004-004/451-A
(Chengalakuruchi) 		2926011000NRG23120120231983892 12/01/2023 Usha Nanthini 2926011WL088068 Usha Nanthini 00177 IOBA0001379 1080 1080 Processed 02/02/2023 037293709 Usha Nanthini PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-004-004/476-C
(Chengalakuruchi) 		2926011000NRG23120120231983893 12/01/2023 Pappathi 2926011WL088068 Pappathi 00177 IOBA0001379 1080 1080 Processed 03/02/2023 037293709 Pappathi INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-004-004/486-A
(Chengalakuruchi) 		2926011000NRG23120120231983894 12/01/2023 Muthammal 2926011WL088068 Muthammal 00177 IOBA0001379 270 270 Processed 03/02/2023 037293709 Muthammal INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-004-004/502-A
(Chengalakuruchi) 		2926011000NRG23120120231983895 12/01/2023 Pechiammal 2926011WL088068 Pechiammal 00177 IOBA0001379 1350 1350 Processed 03/02/2023 037293709 Pechiammal INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-004-010/645-A
(Chengalakuruchi) 		2926011000NRG23120120231983896 12/01/2023 Indra 2926011WL088068 Indra 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 Indra INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-004-010/879-A
(Chengalakuruchi) 		2926011000NRG23120120231983897 12/01/2023 Pushpa 2926011WL088068 Pushpa 00177 IOBA0001379 1080 1080 Processed 03/02/2023 037293709 Pushpa INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-004-012/649-A
(Chengalakuruchi) 		2926011000NRG23120120231983898 12/01/2023 Pichaiammal 2926011WL088068 Pichaiammal 00177 IOBA0001379 810 810 Processed 03/02/2023 037293709 Pichaiammal INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-004-012/706-A
(Chengalakuruchi) 		2926011000NRG23120120231983899 12/01/2023 Lakshmi 2926011WL088068 Lakshmi 00177 IOBA0001379 810 810 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-004-012/711-A
(Chengalakuruchi) 		2926011000NRG23120120231983900 12/01/2023 Seethalakshmi 2926011WL088068 Seethalakshmi 00177 IOBA0001379 270 270 Processed 03/02/2023 037293709 Seethalakshmi INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-004-012/783-A
(Chengalakuruchi) 		2926011000NRG23120120231983901 12/01/2023 Rani 2926011WL088068 Rani 00177 IOBA0001379 270 270 Processed 03/02/2023 037293709 Rani INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-004-012/862-A
(Chengalakuruchi) 		2926011000NRG23120120231983902 12/01/2023 Sudalaivadivoo 2926011WL088068 Sudalaivadivoo 00177 IOBA0001379 540 540 Processed 03/02/2023 037293709 Sudalaivadivoo INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-004-012/900-A
(Chengalakuruchi) 		2926011000NRG23120120231983903 12/01/2023 Subulakshmi 2926011WL088068 Subulakshmi 00177 IOBA0001379 1350 1350 Processed 03/02/2023 037293709 Subulakshmi INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-004-013/552-A
(Chengalakuruchi) 		2926011000NRG23120120231983904 12/01/2023 Devakani 2926011WL088068 Devakani 00177 IOBA0001379 270 270 Processed 03/02/2023 037293709 Devakani INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-004-013/558-A
(Chengalakuruchi) 		2926011000NRG23120120231983905 12/01/2023 Pannerselvam.M 2926011WL088068 Pannerselvam.M 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 Pannerselvam.M INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-004-013/710-A
(Chengalakuruchi) 		2926011000NRG23120120231983906 12/01/2023 Jeeva 2926011WL088068 Jeeva 00177 IOBA0001379 540 540 Processed 03/02/2023 037293709 Jeeva INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-004-014/459-A
(Chengalakuruchi) 		2926011000NRG23120120231983907 12/01/2023 Valli.P 2926011WL088068 Valli.P 00177 IOBA0001379 1350 1350 Processed 03/02/2023 037293709 Valli.P INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-004-014/725-A
(Chengalakuruchi) 		2926011000NRG23120120231983908 12/01/2023 Pappathi 2926011WL088068 Pappathi 00177 IOBA0001379 540 540 Processed 03/02/2023 037293709 Pappathi INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-004-014/894-A
(Chengalakuruchi) 		2926011000NRG23120120231983909 12/01/2023 Kanaga 2926011WL088068 Kanaga 00177 IOBA0001379 540 540 Processed 03/02/2023 037293709 Kanaga INDIAN OVERSEAS BANK(508541)
SubTotal 29160 29160
Total 29160 29160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_120123APB_FTO_1431324 Indian Overseas Bank IOBA0001379 DONAVOOR 29160

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