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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_300123APB_FTO_1502667
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-26-011-001-001/1004-B
(Puliyurkuruchi) 		2926011000NRG23300120232061908 30/01/2023 VIJAYA 2926011WL090770 VIJAYA 00177 IOBA0001379 240 240 Processed 01/02/2023 018558566 VIJAYA INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/1126-A
(Puliyurkuruchi) 		2926011000NRG23300120232061909 30/01/2023 Esakiammal 2926011WL090770 Esakiammal 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 Esakiammal INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-001-001/254-A
(Puliyurkuruchi) 		2926011000NRG23300120232061910 30/01/2023 NACHIYAR 2926011WL090770 NACHIYAR 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 NACHIYAR CANARA BANK(508532)
4 KALAKADU TN-26-011-001-001/282-A
(Puliyurkuruchi) 		2926011000NRG23300120232061911 30/01/2023 Subbammal.B 2926011WL090770 Subbammal.B 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 Subbammal.B INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-001-001/319-A
(Puliyurkuruchi) 		2926011000NRG23300120232061912 30/01/2023 Petchiammal 2926011WL090770 Petchiammal 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 Petchiammal INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-001-001/355-A
(Puliyurkuruchi) 		2926011000NRG23300120232061913 30/01/2023 Sankarammal 2926011WL090770 Sankarammal 00177 IOBA0001379 480 480 Processed 01/02/2023 018558566 Sankarammal INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-001-001/366-A
(Puliyurkuruchi) 		2926011000NRG23300120232061914 30/01/2023 MUTHAMMAL 2926011WL090770 MUTHAMMAL 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-001-001/367-A
(Puliyurkuruchi) 		2926011000NRG23300120232061915 30/01/2023 Kunasundari 2926011WL090770 Kunasundari 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 Kunasundari INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-001-001/37-A
(Puliyurkuruchi) 		2926011000NRG23300120232061916 30/01/2023 SUBASH 2926011WL090770 SUBASH 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 SUBASH INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-001-001/450-A
(Puliyurkuruchi) 		2926011000NRG23300120232061917 30/01/2023 SELVAKANI 2926011WL090770 SELVAKANI 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 SELVAKANI INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-001-001/463-A
(Puliyurkuruchi) 		2926011000NRG23300120232061918 30/01/2023 PACKIYALAKSHMI 2926011WL090770 PACKIYALAKSHMI 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-001-001/495-A
(Puliyurkuruchi) 		2926011000NRG23300120232061919 30/01/2023 PAULKANI 2926011WL090770 PAULKANI 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 PAULKANI PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-001-001/497-A
(Puliyurkuruchi) 		2926011000NRG23300120232061920 30/01/2023 Masanam 2926011WL090770 Masanam 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 Masanam INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-001-001/542-A
(Puliyurkuruchi) 		2926011000NRG23300120232061921 30/01/2023 Seethalakshmi 2926011WL090770 Seethalakshmi 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 Seethalakshmi INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-001-001/544-A
(Puliyurkuruchi) 		2926011000NRG23300120232061922 30/01/2023 Thangamalar 2926011WL090770 Thangamalar 00177 IOBA0001379 480 480 Processed 01/02/2023 018558566 Thangamalar INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-001-001/6-A
(Puliyurkuruchi) 		2926011000NRG23300120232061923 30/01/2023 SELVAM 2926011WL090770 SELVAM 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 SELVAM INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-001-001/628-A
(Puliyurkuruchi) 		2926011000NRG23300120232061924 30/01/2023 MADATHI 2926011WL090770 MADATHI 00177 IOBA0001379 480 480 Processed 01/02/2023 018558566 MADATHI CANARA BANK(508532)
18 KALAKADU TN-26-011-001-001/643-A
(Puliyurkuruchi) 		2926011000NRG23300120232061925 30/01/2023 PREMA 2926011WL090770 PREMA 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 PREMA INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-001-001/658-A
(Puliyurkuruchi) 		2926011000NRG23300120232061926 30/01/2023 Nachiyar 2926011WL090770 Nachiyar 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 Nachiyar INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-001-001/665-A
(Puliyurkuruchi) 		2926011000NRG23300120232061927 30/01/2023 Sudali 2926011WL090770 Sudali 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 Sudali CANARA BANK(508532)
21 KALAKADU TN-26-011-001-001/700-A
(Puliyurkuruchi) 		2926011000NRG23300120232061928 30/01/2023 P.Babbu 2926011WL090770 P.Babbu 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 P.Babbu PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-001-001/728-A
(Puliyurkuruchi) 		2926011000NRG23300120232061929 30/01/2023 Chellammal 2926011WL090770 Chellammal 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 Chellammal INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-001-001/811-A
(Puliyurkuruchi) 		2926011000NRG23300120232061930 30/01/2023 CHANDRAKALA 2926011WL090770 CHANDRAKALA 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 CHANDRAKALA PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-001-001/951-A
(Puliyurkuruchi) 		2926011000NRG23300120232061931 30/01/2023 Suyamburani 2926011WL090770 Suyamburani 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 Suyamburani PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-001-001/967-a
(Puliyurkuruchi) 		2926011000NRG23300120232061932 30/01/2023 ESAKIYAMMAL 2926011WL090770 ESAKIYAMMAL 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 ESAKIYAMMAL INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-001-004/705-A
(Puliyurkuruchi) 		2926011000NRG23300120232061933 30/01/2023 Padmini 2926011WL090770 Padmini 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 Padmini INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-001-006/1138-A
(Puliyurkuruchi) 		2926011000NRG23300120232061934 30/01/2023 Ramalakshmi 2926011WL090770 Ramalakshmi 00177 IOBA0001379 480 480 Processed 01/02/2023 018558566 Ramalakshmi INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-001-006/1175-A
(Puliyurkuruchi) 		2926011000NRG23300120232061935 30/01/2023 Ramalakshmi 2926011WL090770 Ramalakshmi 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 Ramalakshmi CANARA BANK(508532)
29 KALAKADU TN-26-011-001-006/1189-A
(Puliyurkuruchi) 		2926011000NRG23300120232061936 30/01/2023 Saraswathi 2926011WL090770 Saraswathi 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 Saraswathi CANARA BANK(508532)
30 KALAKADU TN-26-011-001-007/710-A
(Puliyurkuruchi) 		2926011000NRG23300120232061937 30/01/2023 Annakili 2926011WL090770 Annakili 00177 IOBA0001379 240 240 Processed 01/02/2023 018558566 Annakili INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-001-013/1243-A
(Puliyurkuruchi) 		2926011000NRG23300120232061938 30/01/2023 Kala 2926011WL090770 Kala 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 Kala INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-001-013/1244-A
(Puliyurkuruchi) 		2926011000NRG23300120232061939 30/01/2023 Kalaiselvi 2926011WL090770 Kalaiselvi 00177 IOBA0001379 720 720 Processed 01/02/2023 018558566 Kalaiselvi CANARA BANK(508532)
SubTotal 21120 21120
Total 21120 21120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_300123APB_FTO_1502667 Indian Overseas Bank IOBA0001379 Dhonavoor 7920
2 KALAKADU TN2926011_300123APB_FTO_1502667 Indian Overseas Bank IOBA0001379 DONAVOOR 13200

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