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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_121222APB_FTO_1268886
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-26-011-001-001/10-A
(Puliyurkuruchi) 		2926011000NRG23121220221829522 12/12/2022 LAKSHMI 2926011WL081840 LAKSHMI 00177 IOBA0001379 1100 1100 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/1043-A
(Puliyurkuruchi) 		2926011000NRG23121220221829523 12/12/2022 Tamilselvi 2926011WL081840 Tamilselvi 00177 IOBA0001379 440 440 Processed 07/02/2023 017255019 Tamilselvi INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-001-001/1095-C
(Puliyurkuruchi) 		2926011000NRG23121220221829524 12/12/2022 DEIVAMANI 2926011WL081840 DEIVAMANI 00177 IOBA0001379 1320 1320 Processed 06/02/2023 017255019 DEIVAMANI TAMILNAD MERCANTILE BANK LTD.(607187)
4 KALAKADU TN-26-011-001-001/1099-A
(Puliyurkuruchi) 		2926011000NRG23121220221829525 12/12/2022 Pagavathi 2926011WL081840 Pagavathi 00177 IOBA0001379 1320 1320 Processed 07/02/2023 017255019 Pagavathi INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-001-001/220-A
(Puliyurkuruchi) 		2926011000NRG23121220221829526 12/12/2022 SARESWATHI 2926011WL081840 SARESWATHI 00177 IOBA0001379 1320 1320 Processed 06/02/2023 017255019 SARESWATHI PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-001-001/240-A
(Puliyurkuruchi) 		2926011000NRG23121220221829527 12/12/2022 KARUPAI 2926011WL081840 KARUPAI 00177 IOBA0001379 1320 1320 Processed 07/02/2023 017255019 KARUPAI INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-001-001/243-A
(Puliyurkuruchi) 		2926011000NRG23121220221829528 12/12/2022 Pathirakani 2926011WL081840 Pathirakani 00177 IOBA0001379 1320 1320 Processed 07/02/2023 017255019 Pathirakani INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-001-001/260-A
(Puliyurkuruchi) 		2926011000NRG23121220221829529 12/12/2022 ESAKIYAMMAL 2926011WL081840 ESAKIYAMMAL 00177 IOBA0001379 1320 1320 Processed 07/02/2023 017255019 ESAKIYAMMAL INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-001-001/294-A
(Puliyurkuruchi) 		2926011000NRG23121220221829530 12/12/2022 S.Pappathi 2926011WL081840 S.Pappathi 00177 IOBA0001379 1320 1320 Processed 06/02/2023 017255019 S.Pappathi CANARA BANK(508532)
10 KALAKADU TN-26-011-001-001/30-A
(Puliyurkuruchi) 		2926011000NRG23121220221829531 12/12/2022 RAMU 2926011WL081840 RAMU 00177 IOBA0001379 1320 1320 Processed 07/02/2023 017255019 RAMU INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-001-001/348-A
(Puliyurkuruchi) 		2926011000NRG23121220221829532 12/12/2022 Muthukani 2926011WL081840 Muthukani 00177 IOBA0001379 1320 1320 Processed 07/02/2023 017255019 Muthukani INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-001-001/349-A
(Puliyurkuruchi) 		2926011000NRG23121220221829533 12/12/2022 Muthuselvi 2926011WL081840 Muthuselvi 00177 IOBA0001379 1100 1100 Processed 07/02/2023 017255019 Muthuselvi INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-001-001/356-A
(Puliyurkuruchi) 		2926011000NRG23121220221829534 12/12/2022 Vembu 2926011WL081840 Vembu 00177 IOBA0001379 1320 1320 Processed 07/02/2023 017255019 Vembu INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-001-001/361-A
(Puliyurkuruchi) 		2926011000NRG23121220221829535 12/12/2022 Meena 2926011WL081840 Meena 00177 IOBA0001379 880 880 Processed 06/02/2023 017255019 Meena CANARA BANK(508532)
15 KALAKADU TN-26-011-001-001/449-A
(Puliyurkuruchi) 		2926011000NRG23121220221829536 12/12/2022 VELATHAI 2926011WL081840 VELATHAI 00177 IOBA0001379 1100 1100 Processed 06/02/2023 017255019 VELATHAI CANARA BANK(508532)
16 KALAKADU TN-26-011-001-001/497-A
(Puliyurkuruchi) 		2926011000NRG23121220221829537 12/12/2022 Masanam 2926011WL081840 Masanam 00177 IOBA0001379 1320 1320 Processed 07/02/2023 017255019 Masanam INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-001-001/544-A
(Puliyurkuruchi) 		2926011000NRG23121220221829538 12/12/2022 Thangamalar 2926011WL081840 Thangamalar 00177 IOBA0001379 1320 1320 Processed 07/02/2023 017255019 Thangamalar INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-001-001/555-A
(Puliyurkuruchi) 		2926011000NRG23121220221829539 12/12/2022 Banumathi 2926011WL081840 Banumathi 00177 IOBA0001379 1320 1320 Processed 06/02/2023 017255019 Banumathi CANARA BANK(508532)
19 KALAKADU TN-26-011-001-001/558-A
(Puliyurkuruchi) 		2926011000NRG23121220221829540 12/12/2022 Lakshmi 2926011WL081840 Lakshmi 00177 IOBA0001379 1100 1100 Processed 07/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-001-001/559-A
(Puliyurkuruchi) 		2926011000NRG23121220221829541 12/12/2022 Neelavathi 2926011WL081840 Neelavathi 00177 IOBA0001379 1100 1100 Processed 07/02/2023 017255019 Neelavathi INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-001-001/678-A
(Puliyurkuruchi) 		2926011000NRG23121220221829542 12/12/2022 ESAKIYAMMAL 2926011WL081840 ESAKIYAMMAL 00177 IOBA0001379 880 880 Processed 07/02/2023 017255019 ESAKIYAMMAL INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-001-001/680-A
(Puliyurkuruchi) 		2926011000NRG23121220221829543 12/12/2022 RAMU 2926011WL081840 RAMU 00177 IOBA0001379 1320 1320 Processed 07/02/2023 017255019 RAMU INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-001-006/1165-A
(Puliyurkuruchi) 		2926011000NRG23121220221829544 12/12/2022 Maharasi 2926011WL081840 Maharasi 00177 IOBA0001379 1100 1100 Processed 07/02/2023 017255019 Maharasi INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-001-006/1188-A
(Puliyurkuruchi) 		2926011000NRG23121220221829545 12/12/2022 Petchithai 2926011WL081840 Petchithai 00177 IOBA0001379 1100 1100 Processed 06/02/2023 017255019 Petchithai AXIS BANK(607153)
25 KALAKADU TN-26-011-001-006/1265-A
(Puliyurkuruchi) 		2926011000NRG23121220221829546 12/12/2022 Esakkithai 2926011WL081840 Esakkithai 00177 IOBA0001379 1100 1100 Processed 06/02/2023 017255019 Esakkithai CANARA BANK(508532)
26 KALAKADU TN-26-011-001-006/227-A
(Puliyurkuruchi) 		2926011000NRG23121220221829547 12/12/2022 Chithra 2926011WL081840 Chithra 00177 IOBA0001379 1320 1320 Processed 07/02/2023 017255019 Chithra INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-001-006/339-A
(Puliyurkuruchi) 		2926011000NRG23121220221829548 12/12/2022 Sucila 2926011WL081840 Sucila 00177 IOBA0001379 880 880 Processed 06/02/2023 017255019 Sucila AXIS BANK(607153)
28 KALAKADU TN-26-011-001-006/772-A
(Puliyurkuruchi) 		2926011000NRG23121220221829549 12/12/2022 T.Santhanam 2926011WL081840 T.Santhanam 00177 IOBA0001379 1320 1320 Processed 07/02/2023 017255019 T.Santhanam INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-001-013/1243-A
(Puliyurkuruchi) 		2926011000NRG23121220221829550 12/12/2022 Kala 2926011WL081840 Kala 00177 IOBA0001379 660 660 Processed 07/02/2023 017255019 Kala INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-001-013/512-B
(Puliyurkuruchi) 		2926011000NRG23121220221829551 12/12/2022 P.Jayarani 2926011WL081840 P.Jayarani 00177 IOBA0001379 1320 1320 Processed 07/02/2023 017255019 P.Jayarani INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-001-013/732-A
(Puliyurkuruchi) 		2926011000NRG23121220221829552 12/12/2022 R.Ramani 2926011WL081840 R.Ramani 00177 IOBA0001379 660 660 Processed 06/02/2023 017255019 R.Ramani AXIS BANK(607153)
SubTotal 35640 35640
Total 35640 35640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_121222APB_FTO_1268886 Indian Overseas Bank IOBA0001379 Dhonavoor 14960
2 KALAKADU TN2926011_121222APB_FTO_1268886 Indian Overseas Bank IOBA0001379 DONAVOOR 20680

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