Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:02:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150223APB_FTO_1553468
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-26-011-003-007/896-A
(Koilammalpuram) 		2926011000NRG23150220232116980 15/02/2023 Kanaga 2926011WL092806 Kanaga 00177 IOBA0000887 1300 1300 Processed 23/02/2023 014717620 Kanaga INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
2 KALAKADU TN-26-011-003-004/188-A
(Koilammalpuram) 		2926011000NRG23150220232116946 15/02/2023 selvam 2926011WL092806 selvam 00177 IOBA0001379 1560 1560 Processed 23/02/2023 014717620 selvam INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-007/990-A
(Koilammalpuram) 		2926011000NRG23150220232116989 15/02/2023 Indra 2926011WL092806 Indra 00177 IOBA0001379 1560 1560 Processed 23/02/2023 014717620 Indra INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-008/707-A
(Koilammalpuram) 		2926011000NRG23150220232116992 15/02/2023 Madasami.M 2926011WL092806 Madasami.M 00177 IOBA0001379 1560 1560 Processed 23/02/2023 014717620 Madasami.M INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-003-008/849-A
(Koilammalpuram) 		2926011000NRG23150220232116997 15/02/2023 Ganapathy 2926011WL092806 Ganapathy 00177 IOBA0001379 1300 1300 Processed 23/02/2023 014717620 Ganapathy INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-003-008/927-A
(Koilammalpuram) 		2926011000NRG23150220232117000 15/02/2023 Arumugam 2926011WL092806 Arumugam 00177 IOBA0001379 1040 1040 Processed 23/02/2023 014717620 Arumugam INDIAN OVERSEAS BANK(508541)
SubTotal 7020 7020
7 KALAKADU TN-26-011-003-002/794-A
(Koilammalpuram) 		2926011000NRG23150220232116887 15/02/2023 Manonmani 2926011WL092806 Manonmani 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAKADU TN-26-011-003-002/797-A
(Koilammalpuram) 		2926011000NRG23150220232116888 15/02/2023 Audaiammal 2926011WL092806 Audaiammal 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Audaiammal INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-003-002/829-A
(Koilammalpuram) 		2926011000NRG23150220232116889 15/02/2023 DasiyRani 2926011WL092806 DasiyRani 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 DasiyRani INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-003-003/11-A
(Koilammalpuram) 		2926011000NRG23150220232116890 15/02/2023 Pechiammal 2926011WL092806 Pechiammal 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Pechiammal INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-003-003/172-A
(Koilammalpuram) 		2926011000NRG23150220232116891 15/02/2023 RAMU 2926011WL092806 RAMU 00177 IOBA0001383 1300 1300 Processed 23/02/2023 014717620 RAMU INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-003-003/183-A
(Koilammalpuram) 		2926011000NRG23150220232116892 15/02/2023 Vallithai.K 2926011WL092806 Vallithai.K 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Vallithai.K INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-003-003/185-A
(Koilammalpuram) 		2926011000NRG23150220232116893 15/02/2023 SAMUTHIRAKANI 2926011WL092806 SAMUTHIRAKANI 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 SAMUTHIRAKANI INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-003-003/19-A
(Koilammalpuram) 		2926011000NRG23150220232116894 15/02/2023 I.Veeralakshmi 2926011WL092806 I.Veeralakshmi 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 I.Veeralakshmi INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-003-003/193-A
(Koilammalpuram) 		2926011000NRG23150220232116895 15/02/2023 Esakkiammal 2926011WL092806 Esakkiammal 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Esakkiammal INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-003-003/194-A
(Koilammalpuram) 		2926011000NRG23150220232116896 15/02/2023 Saraswathi 2926011WL092806 Saraswathi 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Saraswathi INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-003-003/200-A
(Koilammalpuram) 		2926011000NRG23150220232116897 15/02/2023 SARESWATHI 2926011WL092806 SARESWATHI 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 SARESWATHI INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-003-003/203-B
(Koilammalpuram) 		2926011000NRG23150220232116898 15/02/2023 Banjali.N 2926011WL092806 Banjali.N 00177 IOBA0001383 1040 1040 Processed 23/02/2023 014717620 Banjali.N INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-003-003/203-B
(Koilammalpuram) 		2926011000NRG23150220232116899 15/02/2023 Nambi 2926011WL092806 Nambi 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Nambi INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-003-003/26-A
(Koilammalpuram) 		2926011000NRG23150220232116900 15/02/2023 Aananthakani 2926011WL092806 Aananthakani 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Aananthakani INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-003-003/30-A
(Koilammalpuram) 		2926011000NRG23150220232116901 15/02/2023 Petchiammal 2926011WL092806 Petchiammal 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Petchiammal INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-003-003/308-A
(Koilammalpuram) 		2926011000NRG23150220232116902 15/02/2023 Ravichandran 2926011WL092806 Ravichandran 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Ravichandran INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-003-003/32-A
(Koilammalpuram) 		2926011000NRG23150220232116903 15/02/2023 Thangamani.A 2926011WL092806 Thangamani.A 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Thangamani.A INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-003-003/33-A
(Koilammalpuram) 		2926011000NRG23150220232116904 15/02/2023 Arumugam.M 2926011WL092806 Arumugam.M 00177 IOBA0001383 260 260 Processed 23/02/2023 014717620 Arumugam.M INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-003-003/331-A
(Koilammalpuram) 		2926011000NRG23150220232116905 15/02/2023 Pramu 2926011WL092806 Pramu 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Pramu INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-003-003/332-A
(Koilammalpuram) 		2926011000NRG23150220232116906 15/02/2023 Pagavathi 2926011WL092806 Pagavathi 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Pagavathi INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-003-003/336-A
(Koilammalpuram) 		2926011000NRG23150220232116907 15/02/2023 Narayanan 2926011WL092806 Narayanan 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Narayanan INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-003-003/34-B
(Koilammalpuram) 		2926011000NRG23150220232116908 15/02/2023 THAMILSELVI 2926011WL092806 THAMILSELVI 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 THAMILSELVI INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-003-003/342-A
(Koilammalpuram) 		2926011000NRG23150220232116909 15/02/2023 Kalyani.M 2926011WL092806 Kalyani.M 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Kalyani.M INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-003-003/343-A
(Koilammalpuram) 		2926011000NRG23150220232116910 15/02/2023 Arumugavadivu 2926011WL092806 Arumugavadivu 00177 IOBA0001383 1040 1040 Processed 23/02/2023 014717620 Arumugavadivu INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-003-003/349-A
(Koilammalpuram) 		2926011000NRG23150220232116911 15/02/2023 Maruthammal.N 2926011WL092806 Maruthammal.N 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Maruthammal.N INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-003-003/35-A
(Koilammalpuram) 		2926011000NRG23150220232116912 15/02/2023 Pappa.S 2926011WL092806 Pappa.S 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Pappa.S INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-003-003/354-A
(Koilammalpuram) 		2926011000NRG23150220232116913 15/02/2023 C.Subbammal 2926011WL092806 C.Subbammal 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 C.Subbammal INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-003-003/36-A
(Koilammalpuram) 		2926011000NRG23150220232116914 15/02/2023 Jegathammal 2926011WL092806 Jegathammal 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Jegathammal INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-003-003/37-A
(Koilammalpuram) 		2926011000NRG23150220232116915 15/02/2023 SAITHAMMAL 2926011WL092806 SAITHAMMAL 00177 IOBA0001383 1040 1040 Processed 23/02/2023 014717620 SAITHAMMAL INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-003-003/38-A
(Koilammalpuram) 		2926011000NRG23150220232116916 15/02/2023 Elisee 2926011WL092806 Elisee 00177 IOBA0001383 780 780 Processed 23/02/2023 014717620 Elisee INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-003-003/380-B
(Koilammalpuram) 		2926011000NRG23150220232116917 15/02/2023 S.Vallithai 2926011WL092806 S.Vallithai 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 S.Vallithai PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-003-003/4-A
(Koilammalpuram) 		2926011000NRG23150220232116918 15/02/2023 Lakshmi 2926011WL092806 Lakshmi 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-003-003/41-A
(Koilammalpuram) 		2926011000NRG23150220232116919 15/02/2023 Selvi 2926011WL092806 Selvi 00177 IOBA0001383 1040 1040 Processed 23/02/2023 014717620 Selvi CANARA BANK(508532)
40 KALAKADU TN-26-011-003-003/476-A
(Koilammalpuram) 		2926011000NRG23150220232116920 15/02/2023 Sutha.P 2926011WL092806 Sutha.P 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Sutha.P INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-003-003/482-A
(Koilammalpuram) 		2926011000NRG23150220232116921 15/02/2023 M.Lakshmi 2926011WL092806 M.Lakshmi 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 M.Lakshmi INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-003-003/491-B
(Koilammalpuram) 		2926011000NRG23150220232116922 15/02/2023 Ramalakshmi S 2926011WL092806 Ramalakshmi S 00177 IOBA0001383 1040 1040 Processed 23/02/2023 014717620 Ramalakshmi S INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-003-003/501-A
(Koilammalpuram) 		2926011000NRG23150220232116923 15/02/2023 Arumugathammal 2926011WL092806 Arumugathammal 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Arumugathammal INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-003-003/502-A
(Koilammalpuram) 		2926011000NRG23150220232116924 15/02/2023 Sivalamangai 2926011WL092806 Sivalamangai 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Sivalamangai INDIAN OVERSEAS BANK(508541)
45 KALAKADU TN-26-011-003-003/505-A
(Koilammalpuram) 		2926011000NRG23150220232116925 15/02/2023 Esakkiammal.N 2926011WL092806 Esakkiammal.N 00177 IOBA0001383 1300 1300 Processed 23/02/2023 014717620 Esakkiammal.N INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-003-003/507-A
(Koilammalpuram) 		2926011000NRG23150220232116927 15/02/2023 Muppiudathi 2926011WL092806 Muppiudathi 00177 IOBA0001383 260 260 Processed 23/02/2023 014717620 Muppiudathi INDIAN OVERSEAS BANK(508541)
47 KALAKADU TN-26-011-003-003/507-A
(Koilammalpuram) 		2926011000NRG23150220232116926 15/02/2023 Veeralakshmi 2926011WL092806 Veeralakshmi 00177 IOBA0001383 1300 1300 Processed 23/02/2023 014717620 Veeralakshmi INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-003-003/509-A
(Koilammalpuram) 		2926011000NRG23150220232116928 15/02/2023 Shanmugam 2926011WL092806 Shanmugam 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Shanmugam INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-003-003/544-A
(Koilammalpuram) 		2926011000NRG23150220232116929 15/02/2023 Stella 2926011WL092806 Stella 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Stella INDIAN OVERSEAS BANK(508541)
50 KALAKADU TN-26-011-003-003/554-A
(Koilammalpuram) 		2926011000NRG23150220232116930 15/02/2023 Nambi.A 2926011WL092806 Nambi.A 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Nambi.A INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALAKADU TN-26-011-003-003/577-A
(Koilammalpuram) 		2926011000NRG23150220232116931 15/02/2023 S.Rani 2926011WL092806 S.Rani 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 S.Rani INDIAN OVERSEAS BANK(508541)
52 KALAKADU TN-26-011-003-003/582-A
(Koilammalpuram) 		2926011000NRG23150220232116932 15/02/2023 Lakshmi.C 2926011WL092806 Lakshmi.C 00177 IOBA0001383 1300 1300 Processed 23/02/2023 014717620 Lakshmi.C INDIAN OVERSEAS BANK(508541)
53 KALAKADU TN-26-011-003-003/596-A
(Koilammalpuram) 		2926011000NRG23150220232116933 15/02/2023 Sanmugavadiu 2926011WL092806 Sanmugavadiu 00177 IOBA0001383 1560 1560 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KALAKADU TN-26-011-003-003/620-A
(Koilammalpuram) 		2926011000NRG23150220232116934 15/02/2023 Ammakutti.R 2926011WL092806 Ammakutti.R 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Ammakutti.R STATE BANK OF INDIA(508548)
55 KALAKADU TN-26-011-003-003/622-A
(Koilammalpuram) 		2926011000NRG23150220232116935 15/02/2023 Esakkiammal.N 2926011WL092806 Esakkiammal.N 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Esakkiammal.N INDIAN OVERSEAS BANK(508541)
56 KALAKADU TN-26-011-003-003/631-A
(Koilammalpuram) 		2926011000NRG23150220232116936 15/02/2023 Chellathay 2926011WL092806 Chellathay 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Chellathay INDIAN OVERSEAS BANK(508541)
57 KALAKADU TN-26-011-003-003/633-A
(Koilammalpuram) 		2926011000NRG23150220232116937 15/02/2023 S.Valli 2926011WL092806 S.Valli 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 S.Valli INDIAN OVERSEAS BANK(508541)
58 KALAKADU TN-26-011-003-003/64-A
(Koilammalpuram) 		2926011000NRG23150220232116938 15/02/2023 Esakkiammal 2926011WL092806 Esakkiammal 00177 IOBA0001383 1040 1040 Processed 23/02/2023 014717620 Esakkiammal INDIAN OVERSEAS BANK(508541)
59 KALAKADU TN-26-011-003-003/641-A
(Koilammalpuram) 		2926011000NRG23150220232116939 15/02/2023 M.Esakiammal 2926011WL092806 M.Esakiammal 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 M.Esakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALAKADU TN-26-011-003-003/655-A
(Koilammalpuram) 		2926011000NRG23150220232116940 15/02/2023 Muthammal.S 2926011WL092806 Muthammal.S 00177 IOBA0001383 1040 1040 Processed 23/02/2023 014717620 Muthammal.S INDIAN OVERSEAS BANK(508541)
61 KALAKADU TN-26-011-003-003/66-A
(Koilammalpuram) 		2926011000NRG23150220232116941 15/02/2023 N.Janakiammal 2926011WL092806 N.Janakiammal 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 N.Janakiammal INDIAN OVERSEAS BANK(508541)
62 KALAKADU TN-26-011-003-003/68-A
(Koilammalpuram) 		2926011000NRG23150220232116942 15/02/2023 Angammal 2926011WL092806 Angammal 00177 IOBA0001383 1300 1300 Processed 23/02/2023 014717620 Angammal INDIAN OVERSEAS BANK(508541)
63 KALAKADU TN-26-011-003-003/7-A
(Koilammalpuram) 		2926011000NRG23150220232116943 15/02/2023 Chandra 2926011WL092806 Chandra 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Chandra INDIAN OVERSEAS BANK(508541)
64 KALAKADU TN-26-011-003-003/70-A
(Koilammalpuram) 		2926011000NRG23150220232116944 15/02/2023 C.Parameswari 2926011WL092806 C.Parameswari 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 C.Parameswari INDIAN OVERSEAS BANK(508541)
65 KALAKADU TN-26-011-003-003/8-A
(Koilammalpuram) 		2926011000NRG23150220232116945 15/02/2023 Puvaru.P 2926011WL092806 Puvaru.P 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Puvaru.P INDIAN OVERSEAS BANK(508541)
66 KALAKADU TN-26-011-003-004/761-A
(Koilammalpuram) 		2926011000NRG23150220232116947 15/02/2023 Panjupalam 2926011WL092806 Panjupalam 00177 IOBA0001383 1300 1300 Processed 23/02/2023 014717620 Panjupalam INDIAN OVERSEAS BANK(508541)
67 KALAKADU TN-26-011-003-004/769-A
(Koilammalpuram) 		2926011000NRG23150220232116948 15/02/2023 Selvarani 2926011WL092806 Selvarani 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Selvarani INDIAN OVERSEAS BANK(508541)
68 KALAKADU TN-26-011-003-004/776-A
(Koilammalpuram) 		2926011000NRG23150220232116949 15/02/2023 Sendu 2926011WL092806 Sendu 00177 IOBA0001383 260 260 Processed 23/02/2023 014717620 Sendu INDIAN OVERSEAS BANK(508541)
69 KALAKADU TN-26-011-003-004/869-A
(Koilammalpuram) 		2926011000NRG23150220232116950 15/02/2023 Petchithai 2926011WL092806 Petchithai 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Petchithai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KALAKADU TN-26-011-003-005/426-A
(Koilammalpuram) 		2926011000NRG23150220232116951 15/02/2023 Nagarathinam 2926011WL092806 Nagarathinam 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Nagarathinam INDIAN OVERSEAS BANK(508541)
71 KALAKADU TN-26-011-003-005/462-A
(Koilammalpuram) 		2926011000NRG23150220232116952 15/02/2023 Amutha 2926011WL092806 Amutha 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Amutha INDIAN OVERSEAS BANK(508541)
72 KALAKADU TN-26-011-003-007/15-A
(Koilammalpuram) 		2926011000NRG23150220232116953 15/02/2023 Muthulakshmi 2926011WL092806 Muthulakshmi 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Muthulakshmi INDIAN OVERSEAS BANK(508541)
73 KALAKADU TN-26-011-003-007/17-A
(Koilammalpuram) 		2926011000NRG23150220232116954 15/02/2023 Esakkithai 2926011WL092806 Esakkithai 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Esakkithai INDIAN OVERSEAS BANK(508541)
74 KALAKADU TN-26-011-003-007/18-A
(Koilammalpuram) 		2926011000NRG23150220232116955 15/02/2023 Nambithai 2926011WL092806 Nambithai 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Nambithai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALAKADU TN-26-011-003-007/20-A
(Koilammalpuram) 		2926011000NRG23150220232116956 15/02/2023 Eswari 2926011WL092806 Eswari 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Eswari INDIAN OVERSEAS BANK(508541)
76 KALAKADU TN-26-011-003-007/3-A
(Koilammalpuram) 		2926011000NRG23150220232116957 15/02/2023 Eswaravadiu 2926011WL092806 Eswaravadiu 00177 IOBA0001383 780 780 Processed 23/02/2023 014717620 Eswaravadiu INDIAN OVERSEAS BANK(508541)
77 KALAKADU TN-26-011-003-007/330-A
(Koilammalpuram) 		2926011000NRG23150220232116958 15/02/2023 ARUMUGATHAI 2926011WL092806 ARUMUGATHAI 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 ARUMUGATHAI INDIAN OVERSEAS BANK(508541)
78 KALAKADU TN-26-011-003-007/382-A
(Koilammalpuram) 		2926011000NRG23150220232116959 15/02/2023 Kala 2926011WL092806 Kala 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Kala INDIAN OVERSEAS BANK(508541)
79 KALAKADU TN-26-011-003-007/383-A
(Koilammalpuram) 		2926011000NRG23150220232116960 15/02/2023 MUTHULAKSHMI 2926011WL092806 MUTHULAKSHMI 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
80 KALAKADU TN-26-011-003-007/384-A
(Koilammalpuram) 		2926011000NRG23150220232116961 15/02/2023 PALAMMAL 2926011WL092806 PALAMMAL 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 PALAMMAL INDIAN OVERSEAS BANK(508541)
81 KALAKADU TN-26-011-003-007/39-A
(Koilammalpuram) 		2926011000NRG23150220232116962 15/02/2023 selvi 2926011WL092806 selvi 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 selvi INDIAN OVERSEAS BANK(508541)
82 KALAKADU TN-26-011-003-007/419-B
(Koilammalpuram) 		2926011000NRG23150220232116963 15/02/2023 Esakkithai 2926011WL092806 Esakkithai 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Esakkithai INDIAN OVERSEAS BANK(508541)
83 KALAKADU TN-26-011-003-007/42-B
(Koilammalpuram) 		2926011000NRG23150220232116964 15/02/2023 S.Ponmani 2926011WL092806 S.Ponmani 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 S.Ponmani INDIAN OVERSEAS BANK(508541)
84 KALAKADU TN-26-011-003-007/583-A
(Koilammalpuram) 		2926011000NRG23150220232116965 15/02/2023 Pachiyammal 2926011WL092806 Pachiyammal 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Pachiyammal INDIAN OVERSEAS BANK(508541)
85 KALAKADU TN-26-011-003-007/590-A
(Koilammalpuram) 		2926011000NRG23150220232116966 15/02/2023 Subbulakshmi 2926011WL092806 Subbulakshmi 00177 IOBA0001383 260 260 Processed 23/02/2023 014717620 Subbulakshmi INDIAN OVERSEAS BANK(508541)
86 KALAKADU TN-26-011-003-007/595-A
(Koilammalpuram) 		2926011000NRG23150220232116967 15/02/2023 Mallika 2926011WL092806 Mallika 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Mallika PALLAVAN GRAMA BANK(607052)
87 KALAKADU TN-26-011-003-007/615-A
(Koilammalpuram) 		2926011000NRG23150220232116968 15/02/2023 vallithai 2926011WL092806 vallithai 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 vallithai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KALAKADU TN-26-011-003-007/699-A
(Koilammalpuram) 		2926011000NRG23150220232116969 15/02/2023 Pareach 2926011WL092806 Pareach 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Pareach INDIAN OVERSEAS BANK(508541)
89 KALAKADU TN-26-011-003-007/748-A
(Koilammalpuram) 		2926011000NRG23150220232116970 15/02/2023 Esakkiammal 2926011WL092806 Esakkiammal 00177 IOBA0001383 1300 1300 Processed 23/02/2023 014717620 Esakkiammal INDIAN OVERSEAS BANK(508541)
90 KALAKADU TN-26-011-003-007/757-A
(Koilammalpuram) 		2926011000NRG23150220232116971 15/02/2023 Arunachalavadivu 2926011WL092806 Arunachalavadivu 00177 IOBA0001383 1300 1300 Processed 23/02/2023 014717620 Arunachalavadivu INDIAN OVERSEAS BANK(508541)
91 KALAKADU TN-26-011-003-007/777-A
(Koilammalpuram) 		2926011000NRG23150220232116972 15/02/2023 Lakshmi 2926011WL092806 Lakshmi 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
92 KALAKADU TN-26-011-003-007/810-A
(Koilammalpuram) 		2926011000NRG23150220232116973 15/02/2023 Sarathy 2926011WL092806 Sarathy 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Sarathy INDIAN OVERSEAS BANK(508541)
93 KALAKADU TN-26-011-003-007/859-A
(Koilammalpuram) 		2926011000NRG23150220232116974 15/02/2023 NambiNachiyar 2926011WL092806 NambiNachiyar 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 NambiNachiyar PALLAVAN GRAMA BANK(607052)
94 KALAKADU TN-26-011-003-007/883-A
(Koilammalpuram) 		2926011000NRG23150220232116975 15/02/2023 Ulakammal 2926011WL092806 Ulakammal 00177 IOBA0001383 260 260 Processed 23/02/2023 014717620 Ulakammal INDIAN OVERSEAS BANK(508541)
95 KALAKADU TN-26-011-003-007/886-A
(Koilammalpuram) 		2926011000NRG23150220232116976 15/02/2023 Devi 2926011WL092806 Devi 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Devi CANARA BANK(508532)
96 KALAKADU TN-26-011-003-007/887-A
(Koilammalpuram) 		2926011000NRG23150220232116977 15/02/2023 Subulakshmi 2926011WL092806 Subulakshmi 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Subulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
97 KALAKADU TN-26-011-003-007/889-A
(Koilammalpuram) 		2926011000NRG23150220232116978 15/02/2023 Baby 2926011WL092806 Baby 00177 IOBA0001383 260 260 Processed 23/02/2023 014717620 Baby INDIAN OVERSEAS BANK(508541)
98 KALAKADU TN-26-011-003-007/895-A
(Koilammalpuram) 		2926011000NRG23150220232116979 15/02/2023 Rajammal 2926011WL092806 Rajammal 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Rajammal INDIAN OVERSEAS BANK(508541)
99 KALAKADU TN-26-011-003-007/901-A
(Koilammalpuram) 		2926011000NRG23150220232116981 15/02/2023 Sunmugathai 2926011WL092806 Sunmugathai 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Sunmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KALAKADU TN-26-011-003-007/908-A
(Koilammalpuram) 		2926011000NRG23150220232116982 15/02/2023 Indra 2926011WL092806 Indra 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Indra INDIAN OVERSEAS BANK(508541)
101 KALAKADU TN-26-011-003-007/918-A
(Koilammalpuram) 		2926011000NRG23150220232116983 15/02/2023 Petchiammal 2926011WL092806 Petchiammal 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Petchiammal STATE BANK OF INDIA(508548)
102 KALAKADU TN-26-011-003-007/947-A
(Koilammalpuram) 		2926011000NRG23150220232116984 15/02/2023 Sunmugasundari 2926011WL092806 Sunmugasundari 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Sunmugasundari PALLAVAN GRAMA BANK(607052)
103 KALAKADU TN-26-011-003-007/950-A
(Koilammalpuram) 		2926011000NRG23150220232116985 15/02/2023 Murugan 2926011WL092806 Murugan 00177 IOBA0001383 520 520 Processed 23/02/2023 014717620 Murugan INDIAN OVERSEAS BANK(508541)
104 KALAKADU TN-26-011-003-007/951-A
(Koilammalpuram) 		2926011000NRG23150220232116986 15/02/2023 Prema 2926011WL092806 Prema 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Prema INDIAN OVERSEAS BANK(508541)
105 KALAKADU TN-26-011-003-007/963-A
(Koilammalpuram) 		2926011000NRG23150220232116988 15/02/2023 Parvathi 2926011WL092806 Parvathi 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Parvathi INDIAN OVERSEAS BANK(508541)
106 KALAKADU TN-26-011-003-007/963-A
(Koilammalpuram) 		2926011000NRG23150220232116987 15/02/2023 Sudalaikannu 2926011WL092806 Sudalaikannu 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Sudalaikannu INDIAN OVERSEAS BANK(508541)
107 KALAKADU TN-26-011-003-008/181-A
(Koilammalpuram) 		2926011000NRG23150220232116990 15/02/2023 Muthulakshmi 2926011WL092806 Muthulakshmi 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Muthulakshmi INDIAN OVERSEAS BANK(508541)
108 KALAKADU TN-26-011-003-008/386-A
(Koilammalpuram) 		2926011000NRG23150220232116991 15/02/2023 M.Chelliah 2926011WL092806 M.Chelliah 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 M.Chelliah INDIAN OVERSEAS BANK(508541)
109 KALAKADU TN-26-011-003-008/707-A
(Koilammalpuram) 		2926011000NRG23150220232116993 15/02/2023 Pappa 2926011WL092806 Pappa 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Pappa INDIAN OVERSEAS BANK(508541)
110 KALAKADU TN-26-011-003-008/725-A
(Koilammalpuram) 		2926011000NRG23150220232116994 15/02/2023 Sudalaivadivoo 2926011WL092806 Sudalaivadivoo 00177 IOBA0001383 780 780 Processed 23/02/2023 014717620 Sudalaivadivoo INDIAN OVERSEAS BANK(508541)
111 KALAKADU TN-26-011-003-008/839-A
(Koilammalpuram) 		2926011000NRG23150220232116995 15/02/2023 Pramma Nachiyar 2926011WL092806 Pramma Nachiyar 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Pramma Nachiyar INDIAN OVERSEAS BANK(508541)
112 KALAKADU TN-26-011-003-008/843-A
(Koilammalpuram) 		2926011000NRG23150220232116996 15/02/2023 Arumugam 2926011WL092806 Arumugam 00177 IOBA0001383 1040 1040 Processed 23/02/2023 014717620 Arumugam INDIAN OVERSEAS BANK(508541)
113 KALAKADU TN-26-011-003-008/882-A
(Koilammalpuram) 		2926011000NRG23150220232116998 15/02/2023 Thanalakshmi 2926011WL092806 Thanalakshmi 00177 IOBA0001383 260 260 Processed 23/02/2023 014717620 Thanalakshmi INDIAN OVERSEAS BANK(508541)
114 KALAKADU TN-26-011-003-008/898-A
(Koilammalpuram) 		2926011000NRG23150220232116999 15/02/2023 Ramar 2926011WL092806 Ramar 00177 IOBA0001383 260 260 Processed 23/02/2023 014717620 Ramar INDIAN OVERSEAS BANK(508541)
115 KALAKADU TN-26-011-003-012/819-A
(Koilammalpuram) 		2926011000NRG23150220232117001 15/02/2023 Selvaraj 2926011WL092806 Selvaraj 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Selvaraj INDIAN OVERSEAS BANK(508541)
116 KALAKADU TN-26-011-003-012/850-A
(Koilammalpuram) 		2926011000NRG23150220232117002 15/02/2023 JayaSankar 2926011WL092806 JayaSankar 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 JayaSankar INDIAN OVERSEAS BANK(508541)
117 KALAKADU TN-26-011-003-012/852-A
(Koilammalpuram) 		2926011000NRG23150220232117003 15/02/2023 Anna Pakkiyalakshmi 2926011WL092806 Anna Pakkiyalakshmi 00177 IOBA0001383 520 520 Processed 23/02/2023 014717620 Anna Pakkiyalakshmi INDIAN OVERSEAS BANK(508541)
118 KALAKADU TN-26-011-003-013/357-A
(Koilammalpuram) 		2926011000NRG23150220232117004 15/02/2023 Pathirathai 2926011WL092806 Pathirathai 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Pathirathai INDIAN OVERSEAS BANK(508541)
119 KALAKADU TN-26-011-003-014/917-A
(Koilammalpuram) 		2926011000NRG23150220232117005 15/02/2023 EstherRani 2926011WL092806 EstherRani 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 EstherRani INDIAN OVERSEAS BANK(508541)
120 KALAKADU TN-26-011-003-015/677-A
(Koilammalpuram) 		2926011000NRG23150220232117006 15/02/2023 Sumathi 2926011WL092806 Sumathi 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Sumathi INDIAN OVERSEAS BANK(508541)
121 KALAKADU TN-26-011-003-015/730-A
(Koilammalpuram) 		2926011000NRG23150220232117007 15/02/2023 Sujatha 2926011WL092806 Sujatha 00177 IOBA0001383 1300 1300 Processed 23/02/2023 014717620 Sujatha INDIAN OVERSEAS BANK(508541)
122 KALAKADU TN-26-011-003-015/759-A
(Koilammalpuram) 		2926011000NRG23150220232117008 15/02/2023 Esaivani 2926011WL092806 Esaivani 00177 IOBA0001383 1040 1040 Processed 23/02/2023 014717620 Esaivani INDIAN OVERSEAS BANK(508541)
123 KALAKADU TN-26-011-003-015/834-A
(Koilammalpuram) 		2926011000NRG23150220232117009 15/02/2023 Pennarasi 2926011WL092806 Pennarasi 00177 IOBA0001383 1560 1560 Processed 23/02/2023 014717620 Pennarasi INDIAN OVERSEAS BANK(508541)
124 KALAKADU TN-26-011-003-015/894-A
(Koilammalpuram) 		2926011000NRG23150220232117010 15/02/2023 Annal 2926011WL092806 Annal 00177 IOBA0001383 1300 1300 Processed 23/02/2023 014717620 Annal INDIAN OVERSEAS BANK(508541)
125 KALAKADU TN-26-011-003-015/991-A
(Koilammalpuram) 		2926011000NRG23150220232117011 15/02/2023 MeenaKumary 2926011WL092806 MeenaKumary 00177 IOBA0001383 1300 1300 Processed 23/02/2023 014717620 MeenaKumary INDIAN OVERSEAS BANK(508541)
SubTotal 163280 163280
Total 171600 171600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_150223APB_FTO_1553468 Indian Overseas Bank IOBA0000887 KUTTAM 1300
2 KALAKADU TN2926011_150223APB_FTO_1553468 Indian Overseas Bank IOBA0001379 DONAVOOR 7020
3 KALAKADU TN2926011_150223APB_FTO_1553468 Indian Overseas Bank IOBA0001383 KALAKAD 154180
4 KALAKADU TN2926011_150223APB_FTO_1553468 Indian Overseas Bank IOBA0001383 Kalakkad 9100

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