Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_020922APB_FTO_815740
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-26-011-003-008/849-A
(Koilammalpuram) 		2926011000NRG23020920221238854 02/09/2022 Ganapathy 2926011WL057784 Ganapathy 00177 IOBA0001379 1350 1350 Processed 14/10/2022 033431818 Ganapathy INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
2 KALAKADU TN-26-011-003-002/801-A
(Koilammalpuram) 		2926011000NRG23020920221238730 02/09/2022 Saminathan 2926011WL057784 Saminathan 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Saminathan INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-002/820-A
(Koilammalpuram) 		2926011000NRG23020920221238731 02/09/2022 Velu 2926011WL057784 Velu 00177 IOBA0001383 810 810 Processed 14/10/2022 033431818 Velu INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-002/828-A
(Koilammalpuram) 		2926011000NRG23020920221238732 02/09/2022 Selvi 2926011WL057784 Selvi 00177 IOBA0001383 810 810 Processed 14/10/2022 033431818 Selvi INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-003-003/11-A
(Koilammalpuram) 		2926011000NRG23020920221238733 02/09/2022 Pechiammal 2926011WL057784 Pechiammal 00177 IOBA0001383 810 810 Processed 14/10/2022 033431818 Pechiammal INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-003-003/12-A
(Koilammalpuram) 		2926011000NRG23020920221238734 02/09/2022 Selvi 2926011WL057784 Selvi 00177 IOBA0001383 540 540 Processed 14/10/2022 033431818 Selvi INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-003-003/120-A
(Koilammalpuram) 		2926011000NRG23020920221238735 02/09/2022 Ponnudurai 2926011WL057784 Ponnudurai 00177 IOBA0001383 810 810 Processed 14/10/2022 033431818 Ponnudurai INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-003-003/183-A
(Koilammalpuram) 		2926011000NRG23020920221238736 02/09/2022 Vallithai.K 2926011WL057784 Vallithai.K 00177 IOBA0001383 810 810 Processed 14/10/2022 033431818 Vallithai.K INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-003-003/185-A
(Koilammalpuram) 		2926011000NRG23020920221238737 02/09/2022 SAMUTHIRAKANI 2926011WL057784 SAMUTHIRAKANI 00177 IOBA0001383 810 810 Processed 14/10/2022 033431818 SAMUTHIRAKANI INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-003-003/19-A
(Koilammalpuram) 		2926011000NRG23020920221238738 02/09/2022 I.Veeralakshmi 2926011WL057784 I.Veeralakshmi 00177 IOBA0001383 810 810 Processed 14/10/2022 033431818 I.Veeralakshmi INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-003-003/193-A
(Koilammalpuram) 		2926011000NRG23020920221238739 02/09/2022 Esakkiammal 2926011WL057784 Esakkiammal 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Esakkiammal INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-003-003/200-A
(Koilammalpuram) 		2926011000NRG23020920221238740 02/09/2022 SARESWATHI 2926011WL057784 SARESWATHI 00177 IOBA0001383 540 540 Processed 14/10/2022 033431818 SARESWATHI INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-003-003/201-A
(Koilammalpuram) 		2926011000NRG23020920221238741 02/09/2022 Vallithai 2926011WL057784 Vallithai 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Vallithai INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-003-003/203-B
(Koilammalpuram) 		2926011000NRG23020920221238743 02/09/2022 Banjali.N 2926011WL057784 Banjali.N 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Banjali.N INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-003-003/204-A
(Koilammalpuram) 		2926011000NRG23020920221238744 02/09/2022 Tiruvarangam 2926011WL057784 Tiruvarangam 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Tiruvarangam INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-003-003/26-A
(Koilammalpuram) 		2926011000NRG23020920221238745 02/09/2022 Aananthakani 2926011WL057784 Aananthakani 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Aananthakani INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-003-003/29-A
(Koilammalpuram) 		2926011000NRG23020920221238746 02/09/2022 Eswari 2926011WL057784 Eswari 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Eswari INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-003-003/30-A
(Koilammalpuram) 		2926011000NRG23020920221238747 02/09/2022 Petchiammal 2926011WL057784 Petchiammal 00177 IOBA0001383 1080 1080 Processed 14/10/2022 033431818 Petchiammal INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-003-003/305-A
(Koilammalpuram) 		2926011000NRG23020920221238748 02/09/2022 JEYAMUTHURAJ 2926011WL057784 JEYAMUTHURAJ 00177 IOBA0001383 1080 1080 Processed 14/10/2022 033431818 JEYAMUTHURAJ INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-003-003/308-A
(Koilammalpuram) 		2926011000NRG23020920221238749 02/09/2022 Ravichandran 2926011WL057784 Ravichandran 00177 IOBA0001383 540 540 Processed 14/10/2022 033431818 Ravichandran INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-003-003/331-A
(Koilammalpuram) 		2926011000NRG23020920221238752 02/09/2022 Pramu 2926011WL057784 Pramu 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Pramu INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-003-003/332-A
(Koilammalpuram) 		2926011000NRG23020920221238753 02/09/2022 Pagavathi 2926011WL057784 Pagavathi 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Pagavathi INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-003-003/336-A
(Koilammalpuram) 		2926011000NRG23020920221238754 02/09/2022 Narayanan 2926011WL057784 Narayanan 00177 IOBA0001383 1080 1080 Processed 14/10/2022 033431818 Narayanan INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-003-003/339-A
(Koilammalpuram) 		2926011000NRG23020920221238755 02/09/2022 Murugeshwari.M 2926011WL057784 Murugeshwari.M 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Murugeshwari.M INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-003-003/34-B
(Koilammalpuram) 		2926011000NRG23020920221238756 02/09/2022 THAMILSELVI 2926011WL057784 THAMILSELVI 00177 IOBA0001383 1080 1080 Processed 14/10/2022 033431818 THAMILSELVI INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-003-003/342-A
(Koilammalpuram) 		2926011000NRG23020920221238757 02/09/2022 Kalyani.M 2926011WL057784 Kalyani.M 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Kalyani.M INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-003-003/343-A
(Koilammalpuram) 		2926011000NRG23020920221238758 02/09/2022 Arumugavadivu 2926011WL057784 Arumugavadivu 00177 IOBA0001383 1080 1080 Processed 14/10/2022 033431818 Arumugavadivu INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-003-003/349-A
(Koilammalpuram) 		2926011000NRG23020920221238759 02/09/2022 Maruthammal.N 2926011WL057784 Maruthammal.N 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Maruthammal.N INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-003-003/35-A
(Koilammalpuram) 		2926011000NRG23020920221238760 02/09/2022 Pappa.S 2926011WL057784 Pappa.S 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Pappa.S INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-003-003/36-A
(Koilammalpuram) 		2926011000NRG23020920221238761 02/09/2022 Jegathammal 2926011WL057784 Jegathammal 00177 IOBA0001383 1080 1080 Processed 14/10/2022 033431818 Jegathammal INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-003-003/37-A
(Koilammalpuram) 		2926011000NRG23020920221238763 02/09/2022 SAITHAMMAL 2926011WL057784 SAITHAMMAL 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 SAITHAMMAL INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-003-003/38-A
(Koilammalpuram) 		2926011000NRG23020920221238764 02/09/2022 Elisee 2926011WL057784 Elisee 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Elisee INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-003-003/380-B
(Koilammalpuram) 		2926011000NRG23020920221238765 02/09/2022 S.Vallithai 2926011WL057784 S.Vallithai 00177 IOBA0001383 1350 1350 Processed 13/10/2022 033431818 S.Vallithai PALLAVAN GRAMA BANK(607052)
34 KALAKADU TN-26-011-003-003/476-A
(Koilammalpuram) 		2926011000NRG23020920221238767 02/09/2022 Sutha.P 2926011WL057784 Sutha.P 00177 IOBA0001383 810 810 Processed 14/10/2022 033431818 Sutha.P INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-003-003/482-A
(Koilammalpuram) 		2926011000NRG23020920221238768 02/09/2022 M.Lakshmi 2926011WL057784 M.Lakshmi 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 M.Lakshmi INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-003-003/491-B
(Koilammalpuram) 		2926011000NRG23020920221238770 02/09/2022 Muthuselvi 2926011WL057784 Muthuselvi 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Muthuselvi INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-003-003/491-B
(Koilammalpuram) 		2926011000NRG23020920221238771 02/09/2022 Ramalakshmi S 2926011WL057784 Ramalakshmi S 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Ramalakshmi S INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-003-003/500-a
(Koilammalpuram) 		2926011000NRG23020920221238772 02/09/2022 S.Mariyammal 2926011WL057784 S.Mariyammal 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 S.Mariyammal INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-003-003/501-A
(Koilammalpuram) 		2926011000NRG23020920221238773 02/09/2022 Arumugathammal 2926011WL057784 Arumugathammal 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Arumugathammal INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-003-003/502-A
(Koilammalpuram) 		2926011000NRG23020920221238774 02/09/2022 Sivalamangai 2926011WL057784 Sivalamangai 00177 IOBA0001383 540 540 Processed 14/10/2022 033431818 Sivalamangai INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-003-003/505-A
(Koilammalpuram) 		2926011000NRG23020920221238775 02/09/2022 Esakkiammal.N 2926011WL057784 Esakkiammal.N 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Esakkiammal.N INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-003-003/507-A
(Koilammalpuram) 		2926011000NRG23020920221238776 02/09/2022 Veeralakshmi 2926011WL057784 Veeralakshmi 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Veeralakshmi INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-003-003/509-A
(Koilammalpuram) 		2926011000NRG23020920221238778 02/09/2022 Shanmugam 2926011WL057784 Shanmugam 00177 IOBA0001383 1080 1080 Processed 14/10/2022 033431818 Shanmugam INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-003-003/530-A
(Koilammalpuram) 		2926011000NRG23020920221238779 02/09/2022 Saraswathi.C 2926011WL057784 Saraswathi.C 00177 IOBA0001383 540 540 Processed 14/10/2022 033431818 Saraswathi.C INDIAN OVERSEAS BANK(508541)
45 KALAKADU TN-26-011-003-003/532
(Koilammalpuram) 		2926011000NRG23020920221238780 02/09/2022 Sermakani 2926011WL057784 Sermakani 00177 IOBA0001383 1080 1080 Processed 13/10/2022 033431818 Sermakani STATE BANK OF INDIA(508548)
46 KALAKADU TN-26-011-003-003/548-A
(Koilammalpuram) 		2926011000NRG23020920221238781 02/09/2022 Elangai 2926011WL057784 Elangai 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Elangai AIRTEL PAYMENTS BANK LIMITED(990288)
47 KALAKADU TN-26-011-003-003/554-A
(Koilammalpuram) 		2926011000NRG23020920221238782 02/09/2022 Nambi.A 2926011WL057784 Nambi.A 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Nambi.A INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-003-003/577-A
(Koilammalpuram) 		2926011000NRG23020920221238783 02/09/2022 S.Rani 2926011WL057784 S.Rani 00177 IOBA0001383 270 270 Processed 14/10/2022 033431818 S.Rani INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-003-003/582-A
(Koilammalpuram) 		2926011000NRG23020920221238784 02/09/2022 Lakshmi.C 2926011WL057784 Lakshmi.C 00177 IOBA0001383 1080 1080 Processed 14/10/2022 033431818 Lakshmi.C INDIAN OVERSEAS BANK(508541)
50 KALAKADU TN-26-011-003-003/596-A
(Koilammalpuram) 		2926011000NRG23020920221238785 02/09/2022 Sanmugavadiu 2926011WL057784 Sanmugavadiu 00177 IOBA0001383 1350 1350 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KALAKADU TN-26-011-003-003/620-A
(Koilammalpuram) 		2926011000NRG23020920221238786 02/09/2022 Ammakutti.R 2926011WL057784 Ammakutti.R 00177 IOBA0001383 1350 1350 Processed 13/10/2022 033431818 Ammakutti.R STATE BANK OF INDIA(508548)
52 KALAKADU TN-26-011-003-003/622-A
(Koilammalpuram) 		2926011000NRG23020920221238787 02/09/2022 Esakkiammal.N 2926011WL057784 Esakkiammal.N 00177 IOBA0001383 1080 1080 Processed 14/10/2022 033431818 Esakkiammal.N INDIAN OVERSEAS BANK(508541)
53 KALAKADU TN-26-011-003-003/631-A
(Koilammalpuram) 		2926011000NRG23020920221238788 02/09/2022 Chellathay 2926011WL057784 Chellathay 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Chellathay INDIAN OVERSEAS BANK(508541)
54 KALAKADU TN-26-011-003-003/64-A
(Koilammalpuram) 		2926011000NRG23020920221238789 02/09/2022 Esakkiammal 2926011WL057784 Esakkiammal 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Esakkiammal INDIAN OVERSEAS BANK(508541)
55 KALAKADU TN-26-011-003-003/641-A
(Koilammalpuram) 		2926011000NRG23020920221238790 02/09/2022 M.Esakiammal 2926011WL057784 M.Esakiammal 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 M.Esakiammal INDIAN OVERSEAS BANK(508541)
56 KALAKADU TN-26-011-003-003/66-A
(Koilammalpuram) 		2926011000NRG23020920221238791 02/09/2022 N.Janakiammal 2926011WL057784 N.Janakiammal 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 N.Janakiammal INDIAN OVERSEAS BANK(508541)
57 KALAKADU TN-26-011-003-003/68-A
(Koilammalpuram) 		2926011000NRG23020920221238792 02/09/2022 Angammal 2926011WL057784 Angammal 00177 IOBA0001383 1080 1080 Processed 14/10/2022 033431818 Angammal INDIAN OVERSEAS BANK(508541)
58 KALAKADU TN-26-011-003-003/69-A
(Koilammalpuram) 		2926011000NRG23020920221238793 02/09/2022 KRISHNAMMAL 2926011WL057784 KRISHNAMMAL 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
59 KALAKADU TN-26-011-003-003/7-A
(Koilammalpuram) 		2926011000NRG23020920221238794 02/09/2022 Chandra 2926011WL057784 Chandra 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Chandra INDIAN OVERSEAS BANK(508541)
60 KALAKADU TN-26-011-003-003/70-A
(Koilammalpuram) 		2926011000NRG23020920221238795 02/09/2022 C.Parameswari 2926011WL057784 C.Parameswari 00177 IOBA0001383 810 810 Processed 14/10/2022 033431818 C.Parameswari INDIAN OVERSEAS BANK(508541)
61 KALAKADU TN-26-011-003-003/71-A
(Koilammalpuram) 		2926011000NRG23020920221238796 02/09/2022 Kannuthai.V 2926011WL057784 Kannuthai.V 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Kannuthai.V INDIAN OVERSEAS BANK(508541)
62 KALAKADU TN-26-011-003-003/8-A
(Koilammalpuram) 		2926011000NRG23020920221238798 02/09/2022 Puvaru.P 2926011WL057784 Puvaru.P 00177 IOBA0001383 810 810 Processed 14/10/2022 033431818 Puvaru.P INDIAN OVERSEAS BANK(508541)
63 KALAKADU TN-26-011-003-004/721-A
(Koilammalpuram) 		2926011000NRG23020920221238800 02/09/2022 Yasotha 2926011WL057784 Yasotha 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Yasotha INDIAN OVERSEAS BANK(508541)
64 KALAKADU TN-26-011-003-004/769-A
(Koilammalpuram) 		2926011000NRG23020920221238801 02/09/2022 Selvarani 2926011WL057784 Selvarani 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Selvarani INDIAN OVERSEAS BANK(508541)
65 KALAKADU TN-26-011-003-005/372-B
(Koilammalpuram) 		2926011000NRG23020920221238803 02/09/2022 Narayanan 2926011WL057784 Narayanan 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Narayanan INDIAN BANK(607105)
66 KALAKADU TN-26-011-003-005/426-A
(Koilammalpuram) 		2926011000NRG23020920221238804 02/09/2022 Nagarathinam 2926011WL057784 Nagarathinam 00177 IOBA0001383 810 810 Processed 14/10/2022 033431818 Nagarathinam INDIAN OVERSEAS BANK(508541)
67 KALAKADU TN-26-011-003-005/462-A
(Koilammalpuram) 		2926011000NRG23020920221238805 02/09/2022 Amutha 2926011WL057784 Amutha 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Amutha INDIAN OVERSEAS BANK(508541)
68 KALAKADU TN-26-011-003-007/15-A
(Koilammalpuram) 		2926011000NRG23020920221238807 02/09/2022 Muthulakshmi 2926011WL057784 Muthulakshmi 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Muthulakshmi INDIAN OVERSEAS BANK(508541)
69 KALAKADU TN-26-011-003-007/17-A
(Koilammalpuram) 		2926011000NRG23020920221238808 02/09/2022 Esakkithai 2926011WL057784 Esakkithai 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Esakkithai INDIAN OVERSEAS BANK(508541)
70 KALAKADU TN-26-011-003-007/20-A
(Koilammalpuram) 		2926011000NRG23020920221238810 02/09/2022 Eswari 2926011WL057784 Eswari 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Eswari INDIAN OVERSEAS BANK(508541)
71 KALAKADU TN-26-011-003-007/3-A
(Koilammalpuram) 		2926011000NRG23020920221238811 02/09/2022 Eswaravadiu 2926011WL057784 Eswaravadiu 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Eswaravadiu INDIAN OVERSEAS BANK(508541)
72 KALAKADU TN-26-011-003-007/330-A
(Koilammalpuram) 		2926011000NRG23020920221238812 02/09/2022 ARUMUGATHAI 2926011WL057784 ARUMUGATHAI 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 ARUMUGATHAI INDIAN OVERSEAS BANK(508541)
73 KALAKADU TN-26-011-003-007/351-A
(Koilammalpuram) 		2926011000NRG23020920221238813 02/09/2022 MARIYAMMAL 2926011WL057784 MARIYAMMAL 00177 IOBA0001383 810 810 Processed 14/10/2022 033431818 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
74 KALAKADU TN-26-011-003-007/379-A
(Koilammalpuram) 		2926011000NRG23020920221238814 02/09/2022 ESAKIYAMMAL 2926011WL057784 ESAKIYAMMAL 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 ESAKIYAMMAL INDIAN OVERSEAS BANK(508541)
75 KALAKADU TN-26-011-003-007/382-A
(Koilammalpuram) 		2926011000NRG23020920221238815 02/09/2022 Kala 2926011WL057784 Kala 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Kala INDIAN OVERSEAS BANK(508541)
76 KALAKADU TN-26-011-003-007/383-A
(Koilammalpuram) 		2926011000NRG23020920221238816 02/09/2022 MUTHULAKSHMI 2926011WL057784 MUTHULAKSHMI 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
77 KALAKADU TN-26-011-003-007/384-A
(Koilammalpuram) 		2926011000NRG23020920221238817 02/09/2022 PALAMMAL 2926011WL057784 PALAMMAL 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 PALAMMAL INDIAN OVERSEAS BANK(508541)
78 KALAKADU TN-26-011-003-007/42-B
(Koilammalpuram) 		2926011000NRG23020920221238819 02/09/2022 S.Ponmani 2926011WL057784 S.Ponmani 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 S.Ponmani INDIAN OVERSEAS BANK(508541)
79 KALAKADU TN-26-011-003-007/583-A
(Koilammalpuram) 		2926011000NRG23020920221238820 02/09/2022 Pachiyammal 2926011WL057784 Pachiyammal 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Pachiyammal INDIAN OVERSEAS BANK(508541)
80 KALAKADU TN-26-011-003-007/595-A
(Koilammalpuram) 		2926011000NRG23020920221238822 02/09/2022 Mallika 2926011WL057784 Mallika 00177 IOBA0001383 1350 1350 Processed 13/10/2022 033431818 Mallika PALLAVAN GRAMA BANK(607052)
81 KALAKADU TN-26-011-003-007/597-A
(Koilammalpuram) 		2926011000NRG23020920221238823 02/09/2022 valli thai 2926011WL057784 valli thai 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 valli thai INDIAN OVERSEAS BANK(508541)
82 KALAKADU TN-26-011-003-007/6-A
(Koilammalpuram) 		2926011000NRG23020920221238824 02/09/2022 Esakkithai 2926011WL057784 Esakkithai 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Esakkithai INDIAN OVERSEAS BANK(508541)
83 KALAKADU TN-26-011-003-007/615-A
(Koilammalpuram) 		2926011000NRG23020920221238825 02/09/2022 vallithai 2926011WL057784 vallithai 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 vallithai INDIAN OVERSEAS BANK(508541)
84 KALAKADU TN-26-011-003-007/698-A
(Koilammalpuram) 		2926011000NRG23020920221238826 02/09/2022 Muthu 2926011WL057784 Muthu 00177 IOBA0001383 1080 1080 Processed 14/10/2022 033431818 Muthu INDIAN OVERSEAS BANK(508541)
85 KALAKADU TN-26-011-003-007/699-A
(Koilammalpuram) 		2926011000NRG23020920221238827 02/09/2022 Pareach 2926011WL057784 Pareach 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Pareach INDIAN OVERSEAS BANK(508541)
86 KALAKADU TN-26-011-003-007/748-A
(Koilammalpuram) 		2926011000NRG23020920221238828 02/09/2022 Esakkiammal 2926011WL057784 Esakkiammal 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Esakkiammal INDIAN OVERSEAS BANK(508541)
87 KALAKADU TN-26-011-003-007/757-A
(Koilammalpuram) 		2926011000NRG23020920221238829 02/09/2022 Arunachalavadivu 2926011WL057784 Arunachalavadivu 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Arunachalavadivu INDIAN OVERSEAS BANK(508541)
88 KALAKADU TN-26-011-003-007/766-A
(Koilammalpuram) 		2926011000NRG23020920221238830 02/09/2022 Selvi 2926011WL057784 Selvi 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Selvi INDIAN OVERSEAS BANK(508541)
89 KALAKADU TN-26-011-003-007/777-A
(Koilammalpuram) 		2926011000NRG23020920221238831 02/09/2022 Lakshmi 2926011WL057784 Lakshmi 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
90 KALAKADU TN-26-011-003-007/810-A
(Koilammalpuram) 		2926011000NRG23020920221238832 02/09/2022 Sarathy 2926011WL057784 Sarathy 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Sarathy INDIAN OVERSEAS BANK(508541)
91 KALAKADU TN-26-011-003-007/845-A
(Koilammalpuram) 		2926011000NRG23020920221238833 02/09/2022 Nambi 2926011WL057784 Nambi 00177 IOBA0001383 810 810 Processed 14/10/2022 033431818 Nambi INDIAN OVERSEAS BANK(508541)
92 KALAKADU TN-26-011-003-008/386-A
(Koilammalpuram) 		2926011000NRG23020920221238848 02/09/2022 M.Chelliah 2926011WL057784 M.Chelliah 00177 IOBA0001383 1080 1080 Processed 14/10/2022 033431818 M.Chelliah INDIAN OVERSEAS BANK(508541)
93 KALAKADU TN-26-011-003-008/707-A
(Koilammalpuram) 		2926011000NRG23020920221238849 02/09/2022 Pappa 2926011WL057784 Pappa 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Pappa INDIAN OVERSEAS BANK(508541)
94 KALAKADU TN-26-011-003-008/725-A
(Koilammalpuram) 		2926011000NRG23020920221238850 02/09/2022 Sudalaivadivoo 2926011WL057784 Sudalaivadivoo 00177 IOBA0001383 1080 1080 Processed 14/10/2022 033431818 Sudalaivadivoo INDIAN OVERSEAS BANK(508541)
95 KALAKADU TN-26-011-003-008/774-A
(Koilammalpuram) 		2926011000NRG23020920221238851 02/09/2022 Ramasamy 2926011WL057784 Ramasamy 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Ramasamy INDIAN OVERSEAS BANK(508541)
96 KALAKADU TN-26-011-003-008/839-A
(Koilammalpuram) 		2926011000NRG23020920221238852 02/09/2022 Pramma Nachiyar 2926011WL057784 Pramma Nachiyar 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Pramma Nachiyar INDIAN OVERSEAS BANK(508541)
97 KALAKADU TN-26-011-003-008/843-A
(Koilammalpuram) 		2926011000NRG23020920221238853 02/09/2022 Arumugam 2926011WL057784 Arumugam 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Arumugam INDIAN OVERSEAS BANK(508541)
98 KALAKADU TN-26-011-003-012/673-A
(Koilammalpuram) 		2926011000NRG23020920221238858 02/09/2022 Pathirakalli 2926011WL057784 Pathirakalli 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Pathirakalli INDIAN OVERSEAS BANK(508541)
99 KALAKADU TN-26-011-003-014/846-A
(Koilammalpuram) 		2926011000NRG23020920221238865 02/09/2022 Krishnavel 2926011WL057784 Krishnavel 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Krishnavel INDIAN OVERSEAS BANK(508541)
100 KALAKADU TN-26-011-003-015/677-A
(Koilammalpuram) 		2926011000NRG23020920221238870 02/09/2022 Sumathi 2926011WL057784 Sumathi 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Sumathi INDIAN OVERSEAS BANK(508541)
101 KALAKADU TN-26-011-003-015/730-A
(Koilammalpuram) 		2926011000NRG23020920221238871 02/09/2022 Sujatha 2926011WL057784 Sujatha 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Sujatha INDIAN OVERSEAS BANK(508541)
102 KALAKADU TN-26-011-003-015/759-A
(Koilammalpuram) 		2926011000NRG23020920221238872 02/09/2022 Esaivani 2926011WL057784 Esaivani 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431818 Esaivani INDIAN OVERSEAS BANK(508541)
SubTotal 120420 120420
Total 121770 121770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_020922APB_FTO_815740 Indian Overseas Bank IOBA0001379 DONAVOOR 1350
2 KALAKADU TN2926011_020922APB_FTO_815740 Indian Overseas Bank IOBA0001383 KALAKAD 112050
3 KALAKADU TN2926011_020922APB_FTO_815740 Indian Overseas Bank IOBA0001383 Kalakkad 8370

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