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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_090922APB_FTO_851287
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-26-011-003-002/791-A
(Koilammalpuram) 		2926011000NRG23090920221302385 09/09/2022 Selvi 2926011WL060201 Selvi 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAKADU TN-26-011-003-002/793-A
(Koilammalpuram) 		2926011000NRG23090920221302386 09/09/2022 Chirstyrani 2926011WL060201 Chirstyrani 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431927 Chirstyrani INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAKADU TN-26-011-003-002/794-A
(Koilammalpuram) 		2926011000NRG23090920221302387 09/09/2022 Manonmani 2926011WL060201 Manonmani 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAKADU TN-26-011-003-002/798-A
(Koilammalpuram) 		2926011000NRG23090920221302388 09/09/2022 Thiraviyakani 2926011WL060201 Thiraviyakani 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Thiraviyakani INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-003-002/804-A
(Koilammalpuram) 		2926011000NRG23090920221302390 09/09/2022 Annathai 2926011WL060201 Annathai 00177 IOBA0001383 520 520 Processed 14/10/2022 033431927 Annathai INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-003-002/806-A
(Koilammalpuram) 		2926011000NRG23090920221302391 09/09/2022 Kalyani 2926011WL060201 Kalyani 00177 IOBA0001383 520 520 Processed 14/10/2022 033431927 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAKADU TN-26-011-003-002/828-A
(Koilammalpuram) 		2926011000NRG23090920221302392 09/09/2022 Selvi 2926011WL060201 Selvi 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Selvi INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-003-003/101-A
(Koilammalpuram) 		2926011000NRG23090920221302395 09/09/2022 BabySusila 2926011WL060201 BabySusila 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 BabySusila INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-003-003/112-A
(Koilammalpuram) 		2926011000NRG23090920221302396 09/09/2022 Kalaiselvi 2926011WL060201 Kalaiselvi 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Kalaiselvi TAMILNAD MERCANTILE BANK LTD.(607187)
10 KALAKADU TN-26-011-003-003/120-A
(Koilammalpuram) 		2926011000NRG23090920221302397 09/09/2022 Ponnudurai 2926011WL060201 Ponnudurai 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Ponnudurai INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-003-003/361-A
(Koilammalpuram) 		2926011000NRG23090920221302398 09/09/2022 Asuboyee 2926011WL060201 Asuboyee 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Asuboyee INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-003-003/362-A
(Koilammalpuram) 		2926011000NRG23090920221302399 09/09/2022 Leelavathi 2926011WL060201 Leelavathi 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Leelavathi INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-003-003/532
(Koilammalpuram) 		2926011000NRG23090920221302400 09/09/2022 Sermakani 2926011WL060201 Sermakani 00177 IOBA0001383 1560 1560 Processed 13/10/2022 033431927 Sermakani STATE BANK OF INDIA(508548)
14 KALAKADU TN-26-011-003-003/548-A
(Koilammalpuram) 		2926011000NRG23090920221302401 09/09/2022 Elangai 2926011WL060201 Elangai 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Elangai AIRTEL PAYMENTS BANK LIMITED(990288)
15 KALAKADU TN-26-011-003-003/618-A
(Koilammalpuram) 		2926011000NRG23090920221302402 09/09/2022 S.Padma 2926011WL060201 S.Padma 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 S.Padma INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-003-003/635-A
(Koilammalpuram) 		2926011000NRG23090920221302403 09/09/2022 Vijaya.K 2926011WL060201 Vijaya.K 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Vijaya.K INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-003-003/640-A
(Koilammalpuram) 		2926011000NRG23090920221302404 09/09/2022 S.Easumariyal 2926011WL060201 S.Easumariyal 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 S.Easumariyal INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-003-004/186-A
(Koilammalpuram) 		2926011000NRG23090920221302405 09/09/2022 Thirumalainambi 2926011WL060201 Thirumalainambi 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Thirumalainambi INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-003-004/737-A
(Koilammalpuram) 		2926011000NRG23090920221302407 09/09/2022 Suresh 2926011WL060201 Suresh 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Suresh INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-003-004/776-A
(Koilammalpuram) 		2926011000NRG23090920221302408 09/09/2022 Sendu 2926011WL060201 Sendu 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Sendu INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-003-005/372-B
(Koilammalpuram) 		2926011000NRG23090920221302410 09/09/2022 Narayanan 2926011WL060201 Narayanan 00177 IOBA0001383 1300 1300 Processed 14/10/2022 033431927 Narayanan INDIAN BANK(607105)
22 KALAKADU TN-26-011-003-007/845-A
(Koilammalpuram) 		2926011000NRG23090920221302413 09/09/2022 Nambi 2926011WL060201 Nambi 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Nambi INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-003-008/717-A
(Koilammalpuram) 		2926011000NRG23090920221302418 09/09/2022 Kumutha 2926011WL060201 Kumutha 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Kumutha INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-003-008/774-A
(Koilammalpuram) 		2926011000NRG23090920221302419 09/09/2022 Ramasamy 2926011WL060201 Ramasamy 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Ramasamy INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-003-012/696-A
(Koilammalpuram) 		2926011000NRG23090920221302424 09/09/2022 Anitha 2926011WL060201 Anitha 00177 IOBA0001383 1560 1560 Processed 13/10/2022 033431927 Anitha PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-003-012/773-A
(Koilammalpuram) 		2926011000NRG23090920221302425 09/09/2022 Sumathi 2926011WL060201 Sumathi 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Sumathi INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-003-014/289-A
(Koilammalpuram) 		2926011000NRG23090920221302430 09/09/2022 Amutha 2926011WL060201 Amutha 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Amutha INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-003-014/552-A
(Koilammalpuram) 		2926011000NRG23090920221302431 09/09/2022 Helena 2926011WL060201 Helena 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Helena INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-003-014/747-A
(Koilammalpuram) 		2926011000NRG23090920221302433 09/09/2022 Gnanaselvam 2926011WL060201 Gnanaselvam 00177 IOBA0001383 1300 1300 Processed 14/10/2022 033431927 Gnanaselvam INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-003-014/754-A
(Koilammalpuram) 		2926011000NRG23090920221302434 09/09/2022 Babyselvi 2926011WL060201 Babyselvi 00177 IOBA0001383 1300 1300 Processed 14/10/2022 033431927 Babyselvi INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-003-014/762-A
(Koilammalpuram) 		2926011000NRG23090920221302436 09/09/2022 Ponmani 2926011WL060201 Ponmani 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Ponmani INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-003-014/780-A
(Koilammalpuram) 		2926011000NRG23090920221302437 09/09/2022 Reena 2926011WL060201 Reena 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Reena INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-003-014/846-A
(Koilammalpuram) 		2926011000NRG23090920221302441 09/09/2022 Krishnavel 2926011WL060201 Krishnavel 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Krishnavel INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-003-015/730-A
(Koilammalpuram) 		2926011000NRG23090920221302445 09/09/2022 Sujatha 2926011WL060201 Sujatha 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Sujatha INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-003-015/759-A
(Koilammalpuram) 		2926011000NRG23090920221302446 09/09/2022 Esaivani 2926011WL060201 Esaivani 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431927 Esaivani INDIAN OVERSEAS BANK(508541)
SubTotal 51220 51220
36 KALAKADU TN-26-011-003-014/833-A
(Koilammalpuram) 		2926011000NRG23090920221302440 09/09/2022 Subakaran 2926011WL060201 Subakaran 00437 TMBL0000279 1686 1686 Processed 14/10/2022 033431927 Subakaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 52906 52906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_090922APB_FTO_851287 Indian Overseas Bank IOBA0001383 KALAKAD 51220
2 KALAKADU TN2926011_090922APB_FTO_851287 Tamilnadu Mercantile Bank TMBL0000279 KALAKKAD 1686

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