Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_021222APB_FTO_1224893
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-26-011-001-001/1042-C
(Puliyurkuruchi) 		2926011000NRG23011220221783603 02/12/2022 JANAGI 2926011WL079345 JANAGI 00177 IOBA0001379 1320 1320 Processed 09/12/2022 026441765 JANAGI INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/155-A
(Puliyurkuruchi) 		2926011000NRG23011220221783604 02/12/2022 SUREKA 2926011WL079345 SUREKA 00177 IOBA0001379 1100 1100 Processed 09/12/2022 026441765 SUREKA INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-001-001/156-A
(Puliyurkuruchi) 		2926011000NRG23011220221783605 02/12/2022 Chellathai 2926011WL079345 Chellathai 00177 IOBA0001379 1100 1100 Processed 09/12/2022 026441765 Chellathai INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-001-001/290-A
(Puliyurkuruchi) 		2926011000NRG23011220221783606 02/12/2022 NAMBIYAMMAL 2926011WL079345 NAMBIYAMMAL 00177 IOBA0001379 1320 1320 Processed 09/12/2022 026441765 NAMBIYAMMAL INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-001-001/305-A
(Puliyurkuruchi) 		2926011000NRG23011220221783607 02/12/2022 RAJAMMAL 2926011WL079345 RAJAMMAL 00177 IOBA0001379 440 440 Processed 09/12/2022 026441765 RAJAMMAL INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-001-001/331-A
(Puliyurkuruchi) 		2926011000NRG23011220221783608 02/12/2022 Nachiyar 2926011WL079345 Nachiyar 00177 IOBA0001379 1100 1100 Processed 09/12/2022 026441765 Nachiyar INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-001-001/361-A
(Puliyurkuruchi) 		2926011000NRG23011220221783609 02/12/2022 Meena 2926011WL079345 Meena 00177 IOBA0001379 1320 1320 Processed 09/12/2022 026441765 Meena CANARA BANK(508532)
8 KALAKADU TN-26-011-001-001/497-A
(Puliyurkuruchi) 		2926011000NRG23011220221783610 02/12/2022 Masanam 2926011WL079345 Masanam 00177 IOBA0001379 1320 1320 Processed 09/12/2022 026441765 Masanam INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-001-001/507-A
(Puliyurkuruchi) 		2926011000NRG23011220221783611 02/12/2022 ARUMUGAKANI 2926011WL079345 ARUMUGAKANI 00177 IOBA0001379 1100 1100 Processed 09/12/2022 026441765 ARUMUGAKANI INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-001-001/516-A
(Puliyurkuruchi) 		2926011000NRG23011220221783612 02/12/2022 ANNALAKSHMI 2926011WL079345 ANNALAKSHMI 00177 IOBA0001379 1320 1320 Processed 09/12/2022 026441765 ANNALAKSHMI INDIAN BANK(607105)
11 KALAKADU TN-26-011-001-001/517-A
(Puliyurkuruchi) 		2926011000NRG23011220221783613 02/12/2022 CITHIRAIKANI 2926011WL079345 CITHIRAIKANI 00177 IOBA0001379 1100 1100 Processed 09/12/2022 026441765 CITHIRAIKANI CANARA BANK(508532)
12 KALAKADU TN-26-011-001-001/530-A
(Puliyurkuruchi) 		2926011000NRG23011220221783614 02/12/2022 KANIYAMMAL 2926011WL079345 KANIYAMMAL 00177 IOBA0001379 1320 1320 Processed 09/12/2022 026441765 KANIYAMMAL INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-001-001/675-A
(Puliyurkuruchi) 		2926011000NRG23011220221783615 02/12/2022 SELVALAKSHMI 2926011WL079345 SELVALAKSHMI 00177 IOBA0001379 1320 1320 Processed 09/12/2022 026441765 SELVALAKSHMI PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-001-001/683-A
(Puliyurkuruchi) 		2926011000NRG23011220221783616 02/12/2022 Rugumani 2926011WL079345 Rugumani 00177 IOBA0001379 1320 1320 Processed 09/12/2022 026441765 Rugumani INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-001-001/689-A
(Puliyurkuruchi) 		2926011000NRG23011220221783617 02/12/2022 LALITHA 2926011WL079345 LALITHA 00177 IOBA0001379 1100 1100 Processed 09/12/2022 026441765 LALITHA INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-001-001/690-A
(Puliyurkuruchi) 		2926011000NRG23011220221783618 02/12/2022 MUTHULAKSHMI 2926011WL079345 MUTHULAKSHMI 00177 IOBA0001379 1100 1100 Processed 09/12/2022 026441765 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-001-001/691-A
(Puliyurkuruchi) 		2926011000NRG23011220221783619 02/12/2022 PONMANI 2926011WL079345 PONMANI 00177 IOBA0001379 880 880 Processed 09/12/2022 026441765 PONMANI INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-001-001/693-A
(Puliyurkuruchi) 		2926011000NRG23011220221783620 02/12/2022 MUTHUGILI 2926011WL079345 MUTHUGILI 00177 IOBA0001379 880 880 Processed 09/12/2022 026441765 MUTHUGILI CANARA BANK(508532)
19 KALAKADU TN-26-011-001-001/803-A
(Puliyurkuruchi) 		2926011000NRG23011220221783621 02/12/2022 PATHIRAKANI 2926011WL079345 PATHIRAKANI 00177 IOBA0001379 1100 1100 Processed 09/12/2022 026441765 PATHIRAKANI CANARA BANK(508532)
20 KALAKADU TN-26-011-001-001/804-A
(Puliyurkuruchi) 		2926011000NRG23011220221783622 02/12/2022 LAKSHMI 2926011WL079345 LAKSHMI 00177 IOBA0001379 1100 1100 Processed 09/12/2022 026441765 LAKSHMI PUNJAB NATIONAL BANK(508568)
21 KALAKADU TN-26-011-001-001/806-A
(Puliyurkuruchi) 		2926011000NRG23011220221783623 02/12/2022 SELVKANI 2926011WL079345 SELVKANI 00177 IOBA0001379 1320 1320 Processed 09/12/2022 026441765 SELVKANI INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-001-001/813-A
(Puliyurkuruchi) 		2926011000NRG23011220221783624 02/12/2022 Anburatha 2926011WL079345 Anburatha 00177 IOBA0001379 1100 1100 Processed 09/12/2022 026441765 Anburatha PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-001-001/814-A
(Puliyurkuruchi) 		2926011000NRG23011220221783625 02/12/2022 Neela 2926011WL079345 Neela 00177 IOBA0001379 1100 1100 Processed 09/12/2022 026441765 Neela STATE BANK OF INDIA(508548)
24 KALAKADU TN-26-011-001-001/836-A
(Puliyurkuruchi) 		2926011000NRG23011220221783626 02/12/2022 Sumathi 2926011WL079345 Sumathi 00177 IOBA0001379 1320 1320 Processed 09/12/2022 026441765 Sumathi INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-001-001/954-A
(Puliyurkuruchi) 		2926011000NRG23011220221783627 02/12/2022 NACHIYAR 2926011WL079345 NACHIYAR 00177 IOBA0001379 1320 1320 Processed 09/12/2022 026441765 NACHIYAR INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-001-004/1184-A
(Puliyurkuruchi) 		2926011000NRG23011220221783628 02/12/2022 Ramasutharakani 2926011WL079345 Ramasutharakani 00177 IOBA0001379 220 220 Processed 09/12/2022 026441765 Ramasutharakani INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-001-004/191-A
(Puliyurkuruchi) 		2926011000NRG23011220221783629 02/12/2022 Kailasavadivoo 2926011WL079345 Kailasavadivoo 00177 IOBA0001379 1100 1100 Processed 09/12/2022 026441765 Kailasavadivoo INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-001-006/975-A
(Puliyurkuruchi) 		2926011000NRG23011220221783630 02/12/2022 Lakshmi 2926011WL079345 Lakshmi 00177 IOBA0001379 1320 1320 Processed 09/12/2022 026441765 Lakshmi INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-001-013/1242-A
(Puliyurkuruchi) 		2926011000NRG23011220221783631 02/12/2022 Nambiselvam 2926011WL079345 Nambiselvam 00177 IOBA0001379 1320 1320 Processed 09/12/2022 026441765 Nambiselvam INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-001-013/1243-A
(Puliyurkuruchi) 		2926011000NRG23011220221783632 02/12/2022 Kala 2926011WL079345 Kala 00177 IOBA0001379 440 440 Processed 09/12/2022 026441765 Kala INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-001-013/518-B
(Puliyurkuruchi) 		2926011000NRG23011220221783633 02/12/2022 R.Gandhimathi 2926011WL079345 R.Gandhimathi 00177 IOBA0001379 1320 1320 Processed 09/12/2022 026441765 R.Gandhimathi INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-001-013/732-A
(Puliyurkuruchi) 		2926011000NRG23011220221783634 02/12/2022 R.Ramani 2926011WL079345 R.Ramani 00177 IOBA0001379 1320 1320 Processed 09/12/2022 026441765 R.Ramani AXIS BANK(607153)
SubTotal 35860 35860
Total 35860 35860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_021222APB_FTO_1224893 Indian Overseas Bank IOBA0001379 Dhonavoor 19140
2 KALAKADU TN2926011_021222APB_FTO_1224893 Indian Overseas Bank IOBA0001379 DONAVOOR 16720

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