Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010922APB_FTO_812256
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-26-011-001-001/1036-A
(Puliyurkuruchi) 		2926011000NRG23010920221232305 01/09/2022 Vasantha 2926011WL057495 Vasantha 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Vasantha INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/1059
(Puliyurkuruchi) 		2926011000NRG23010920221232306 01/09/2022 Saroja 2926011WL057495 Saroja 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Saroja INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-001-001/1106-A
(Puliyurkuruchi) 		2926011000NRG23010920221232307 01/09/2022 Saraswathi 2926011WL057495 Saraswathi 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Saraswathi INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-001-001/1107-A
(Puliyurkuruchi) 		2926011000NRG23010920221232308 01/09/2022 Revathi 2926011WL057495 Revathi 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Revathi INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-001-001/1120-A
(Puliyurkuruchi) 		2926011000NRG23010920221232309 01/09/2022 Selvamani 2926011WL057495 Selvamani 00177 IOBA0001379 920 920 Processed 15/10/2022 035858011 Selvamani INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-001-001/1163-A
(Puliyurkuruchi) 		2926011000NRG23010920221232310 01/09/2022 Murugavalli 2926011WL057495 Murugavalli 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Murugavalli INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-001-001/1176
(Puliyurkuruchi) 		2926011000NRG23010920221232311 01/09/2022 Petchithai 2926011WL057495 Petchithai 00177 IOBA0001379 920 920 Processed 14/10/2022 035858011 Petchithai PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-001-001/118-A
(Puliyurkuruchi) 		2926011000NRG23010920221232312 01/09/2022 Mariammal 2926011WL057495 Mariammal 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Mariammal INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-001-001/120-B
(Puliyurkuruchi) 		2926011000NRG23010920221232313 01/09/2022 T.Mariselvi 2926011WL057495 T.Mariselvi 00177 IOBA0001379 460 460 Processed 15/10/2022 035858011 T.Mariselvi INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-001-001/128-A
(Puliyurkuruchi) 		2926011000NRG23010920221232314 01/09/2022 Selvi 2926011WL057495 Selvi 00177 IOBA0001379 920 920 Processed 15/10/2022 035858011 Selvi INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-001-001/14-A
(Puliyurkuruchi) 		2926011000NRG23010920221232316 01/09/2022 Thangammal 2926011WL057495 Thangammal 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Thangammal INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-001-001/157-A
(Puliyurkuruchi) 		2926011000NRG23010920221232317 01/09/2022 Pottu 2926011WL057495 Pottu 00177 IOBA0001379 920 920 Processed 15/10/2022 035858011 Pottu INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-001-001/174-A
(Puliyurkuruchi) 		2926011000NRG23010920221232318 01/09/2022 Mariyaselvam 2926011WL057495 Mariyaselvam 00177 IOBA0001379 1150 1150 Processed 14/10/2022 035858011 Mariyaselvam CANARA BANK(508532)
14 KALAKADU TN-26-011-001-001/2-A
(Puliyurkuruchi) 		2926011000NRG23010920221232319 01/09/2022 VELLATHAI 2926011WL057495 VELLATHAI 00177 IOBA0001379 1150 1150 Processed 14/10/2022 035858011 VELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAKADU TN-26-011-001-001/206-A
(Puliyurkuruchi) 		2926011000NRG23010920221232320 01/09/2022 Chellammal 2926011WL057495 Chellammal 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Chellammal INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-001-001/24-B
(Puliyurkuruchi) 		2926011000NRG23010920221232321 01/09/2022 Janaki 2926011WL057495 Janaki 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Janaki INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-001-001/35-A
(Puliyurkuruchi) 		2926011000NRG23010920221232322 01/09/2022 Ambika 2926011WL057495 Ambika 00177 IOBA0001379 690 690 Processed 14/10/2022 035858011 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAKADU TN-26-011-001-001/373-A
(Puliyurkuruchi) 		2926011000NRG23010920221232323 01/09/2022 Kalyani 2926011WL057495 Kalyani 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Kalyani INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-001-001/387-A
(Puliyurkuruchi) 		2926011000NRG23010920221232324 01/09/2022 Sornam 2926011WL057495 Sornam 00177 IOBA0001379 920 920 Processed 14/10/2022 035858011 Sornam PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-001-001/393-A
(Puliyurkuruchi) 		2926011000NRG23010920221232325 01/09/2022 Rukkumani 2926011WL057495 Rukkumani 00177 IOBA0001379 920 920 Processed 15/10/2022 035858011 Rukkumani INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-001-001/4-A
(Puliyurkuruchi) 		2926011000NRG23010920221232326 01/09/2022 Muthulakshmi 2926011WL057495 Muthulakshmi 00177 IOBA0001379 690 690 Processed 14/10/2022 035858011 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAKADU TN-26-011-001-001/404-A
(Puliyurkuruchi) 		2926011000NRG23010920221232327 01/09/2022 Vasantha 2926011WL057495 Vasantha 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Vasantha INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-001-001/414-A
(Puliyurkuruchi) 		2926011000NRG23010920221232328 01/09/2022 bakkiam 2926011WL057495 bakkiam 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 bakkiam INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-001-001/431-A
(Puliyurkuruchi) 		2926011000NRG23010920221232329 01/09/2022 Akilarani 2926011WL057495 Akilarani 00177 IOBA0001379 920 920 Processed 15/10/2022 035858011 Akilarani INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-001-001/448-A
(Puliyurkuruchi) 		2926011000NRG23010920221232330 01/09/2022 SESAMMAL 2926011WL057495 SESAMMAL 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 SESAMMAL INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-001-001/451-B
(Puliyurkuruchi) 		2926011000NRG23010920221232331 01/09/2022 Vasantha 2926011WL057495 Vasantha 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Vasantha INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-001-001/52-A
(Puliyurkuruchi) 		2926011000NRG23010920221232332 01/09/2022 Punniyavathi 2926011WL057495 Punniyavathi 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Punniyavathi INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-001-001/53-A
(Puliyurkuruchi) 		2926011000NRG23010920221232333 01/09/2022 Pushpam 2926011WL057495 Pushpam 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Pushpam INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-001-001/533-A
(Puliyurkuruchi) 		2926011000NRG23010920221232334 01/09/2022 Maheshwari.S 2926011WL057495 Maheshwari.S 00177 IOBA0001379 920 920 Processed 14/10/2022 035858011 Maheshwari.S INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAKADU TN-26-011-001-001/58-A
(Puliyurkuruchi) 		2926011000NRG23010920221232335 01/09/2022 Thangam 2926011WL057495 Thangam 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Thangam INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-001-001/613-A
(Puliyurkuruchi) 		2926011000NRG23010920221232336 01/09/2022 Muthumari 2926011WL057495 Muthumari 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Muthumari INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-001-001/65-A
(Puliyurkuruchi) 		2926011000NRG23010920221232337 01/09/2022 Samuvel 2926011WL057495 Samuvel 00177 IOBA0001379 690 690 Processed 15/10/2022 035858011 Samuvel INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-001-001/71-A
(Puliyurkuruchi) 		2926011000NRG23010920221232338 01/09/2022 Thayani 2926011WL057495 Thayani 00177 IOBA0001379 920 920 Processed 15/10/2022 035858011 Thayani INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-001-001/722-A
(Puliyurkuruchi) 		2926011000NRG23010920221232339 01/09/2022 M.Bagavathi 2926011WL057495 M.Bagavathi 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 M.Bagavathi INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-001-001/768-A
(Puliyurkuruchi) 		2926011000NRG23010920221232340 01/09/2022 Thirupathi 2926011WL057495 Thirupathi 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Thirupathi INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-001-001/769-A
(Puliyurkuruchi) 		2926011000NRG23010920221232341 01/09/2022 Rasammal 2926011WL057495 Rasammal 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Rasammal INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-001-001/771-A
(Puliyurkuruchi) 		2926011000NRG23010920221232342 01/09/2022 Petchiammal 2926011WL057495 Petchiammal 00177 IOBA0001379 920 920 Processed 14/10/2022 035858011 Petchiammal CANARA BANK(508532)
38 KALAKADU TN-26-011-001-001/823-A
(Puliyurkuruchi) 		2926011000NRG23010920221232343 01/09/2022 JAYALASHNMI 2926011WL057495 JAYALASHNMI 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 JAYALASHNMI INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-001-001/84-A
(Puliyurkuruchi) 		2926011000NRG23010920221232345 01/09/2022 Lakshmi 2926011WL057495 Lakshmi 00177 IOBA0001379 920 920 Processed 15/10/2022 035858011 Lakshmi INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-001-001/841-A
(Puliyurkuruchi) 		2926011000NRG23010920221232346 01/09/2022 Petchithai 2926011WL057495 Petchithai 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Petchithai INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-001-001/850-A
(Puliyurkuruchi) 		2926011000NRG23010920221232347 01/09/2022 Annapushbam 2926011WL057495 Annapushbam 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Annapushbam INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-001-001/852-A
(Puliyurkuruchi) 		2926011000NRG23010920221232348 01/09/2022 Thangamani 2926011WL057495 Thangamani 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Thangamani INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-001-001/865-A
(Puliyurkuruchi) 		2926011000NRG23010920221232349 01/09/2022 Padma 2926011WL057495 Padma 00177 IOBA0001379 920 920 Processed 15/10/2022 035858011 Padma INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-001-001/899-A
(Puliyurkuruchi) 		2926011000NRG23010920221232350 01/09/2022 ESAIKIMMAL 2926011WL057495 ESAIKIMMAL 00177 IOBA0001379 690 690 Processed 15/10/2022 035858011 ESAIKIMMAL INDIAN OVERSEAS BANK(508541)
45 KALAKADU TN-26-011-001-002/1068-A
(Puliyurkuruchi) 		2926011000NRG23010920221232353 01/09/2022 Santhi 2926011WL057495 Santhi 00177 IOBA0001379 920 920 Processed 15/10/2022 035858011 Santhi INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-001-002/1230-A
(Puliyurkuruchi) 		2926011000NRG23010920221232354 01/09/2022 Mariyavasathi 2926011WL057495 Mariyavasathi 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Mariyavasathi INDIAN OVERSEAS BANK(508541)
47 KALAKADU TN-26-011-001-003/1217-A
(Puliyurkuruchi) 		2926011000NRG23010920221232359 01/09/2022 Santhi 2926011WL057495 Santhi 00177 IOBA0001379 920 920 Processed 15/10/2022 035858011 Santhi INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-001-003/976-B
(Puliyurkuruchi) 		2926011000NRG23010920221232361 01/09/2022 Nallathai 2926011WL057495 Nallathai 00177 IOBA0001379 920 920 Processed 15/10/2022 035858011 Nallathai INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-001-008/1128-A
(Puliyurkuruchi) 		2926011000NRG23010920221232363 01/09/2022 Petchiammal 2926011WL057495 Petchiammal 00177 IOBA0001379 1150 1150 Processed 15/10/2022 035858011 Petchiammal INDIAN OVERSEAS BANK(508541)
50 KALAKADU TN-26-011-001-010/887-A
(Puliyurkuruchi) 		2926011000NRG23010920221232366 01/09/2022 Sunitha.P 2926011WL057495 Sunitha.P 00177 IOBA0001379 1150 1150 Processed 14/10/2022 035858011 Sunitha.P PALLAVAN GRAMA BANK(607052)
SubTotal 51520 51520
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_010922APB_FTO_812256 Indian Overseas Bank IOBA0001379 Dhonavoor 22080
2 KALAKADU TN2926011_010922APB_FTO_812256 Indian Overseas Bank IOBA0001379 DONAVOOR 29440

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