Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_030323APB_FTO_1614478
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-26-011-016-001/682-B
(Sivalaperi) 		2926011000NRG23020320232230557 03/03/2023 Santhanaselvi 2926011WL095699 Santhanaselvi 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Santhanaselvi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-016-002/642-A
(Sivalaperi) 		2926011000NRG23020320232230558 03/03/2023 Kala 2926011WL095699 Kala 00177 IOBA0001383 780 780 Processed 02/04/2023 005715132 Kala INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-016-002/724-A
(Sivalaperi) 		2926011000NRG23020320232230559 03/03/2023 Sornalakshmi 2926011WL095699 Sornalakshmi 00177 IOBA0001383 780 780 Processed 02/04/2023 005715132 Sornalakshmi INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-016-002/725-A
(Sivalaperi) 		2926011000NRG23020320232230560 03/03/2023 Mariavasantha 2926011WL095699 Mariavasantha 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Mariavasantha INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-016-002/726-A
(Sivalaperi) 		2926011000NRG23020320232230561 03/03/2023 Jeyalakshmi 2926011WL095699 Jeyalakshmi 00177 IOBA0001383 780 780 Processed 02/04/2023 005715132 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-016-002/728-A
(Sivalaperi) 		2926011000NRG23020320232230562 03/03/2023 Anitha 2926011WL095699 Anitha 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Anitha TAMILNAD MERCANTILE BANK LTD.(607187)
7 KALAKADU TN-26-011-016-002/730-A
(Sivalaperi) 		2926011000NRG23020320232230563 03/03/2023 Annapushpam 2926011WL095699 Annapushpam 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Annapushpam INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-016-002/731-A
(Sivalaperi) 		2926011000NRG23020320232230564 03/03/2023 Panchupalam 2926011WL095699 Panchupalam 00177 IOBA0001383 780 780 Processed 02/04/2023 005715132 Panchupalam INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-016-002/742-A
(Sivalaperi) 		2926011000NRG23020320232230565 03/03/2023 Rubiesrani 2926011WL095699 Rubiesrani 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 Rubiesrani PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-016-002/744-A
(Sivalaperi) 		2926011000NRG23020320232230566 03/03/2023 Muthulakshmi.R 2926011WL095699 Muthulakshmi.R 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Muthulakshmi.R INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-016-002/746-A
(Sivalaperi) 		2926011000NRG23020320232230567 03/03/2023 Latha 2926011WL095699 Latha 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Latha INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-016-002/747-A
(Sivalaperi) 		2926011000NRG23020320232230568 03/03/2023 Kalaiselvi 2926011WL095699 Kalaiselvi 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Kalaiselvi INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-016-002/796-A
(Sivalaperi) 		2926011000NRG23020320232230569 03/03/2023 Prema 2926011WL095699 Prema 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Prema INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-016-002/818-A
(Sivalaperi) 		2926011000NRG23020320232230570 03/03/2023 Jeyaran.S 2926011WL095699 Jeyaran.S 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Jeyaran.S INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-016-006/554-A
(Sivalaperi) 		2926011000NRG23020320232230572 03/03/2023 Mery 2926011WL095699 Mery 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 Mery INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-016-006/616-A
(Sivalaperi) 		2926011000NRG23020320232230573 03/03/2023 mali 2926011WL095699 mali 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 mali INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-016-006/653-A
(Sivalaperi) 		2926011000NRG23020320232230574 03/03/2023 Poopathy 2926011WL095699 Poopathy 00177 IOBA0001383 520 520 Processed 02/04/2023 005715132 Poopathy INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-016-006/654-A
(Sivalaperi) 		2926011000NRG23020320232230575 03/03/2023 Mallika 2926011WL095699 Mallika 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 Mallika TAMILNAD MERCANTILE BANK LTD.(607187)
19 KALAKADU TN-26-011-016-006/662-A
(Sivalaperi) 		2926011000NRG23020320232230576 03/03/2023 Rukkumani 2926011WL095699 Rukkumani 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Rukkumani INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-016-006/769-A
(Sivalaperi) 		2926011000NRG23020320232230577 03/03/2023 Lakshmi 2926011WL095699 Lakshmi 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 Lakshmi INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-016-006/778-A
(Sivalaperi) 		2926011000NRG23020320232230578 03/03/2023 IndiraGandhi 2926011WL095699 IndiraGandhi 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 IndiraGandhi TAMILNAD MERCANTILE BANK LTD.(607187)
22 KALAKADU TN-26-011-016-006/815-A
(Sivalaperi) 		2926011000NRG23020320232230579 03/03/2023 Muthamizh.K 2926011WL095699 Muthamizh.K 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 Muthamizh.K INDIAN BANK(607105)
23 KALAKADU TN-26-011-016-006/817-A
(Sivalaperi) 		2926011000NRG23020320232230580 03/03/2023 Selvi.M 2926011WL095699 Selvi.M 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 Selvi.M INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-016-006/822-A
(Sivalaperi) 		2926011000NRG23020320232230581 03/03/2023 Anbukarasi.A 2926011WL095699 Anbukarasi.A 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Anbukarasi.A INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-016-006/851-A
(Sivalaperi) 		2926011000NRG23020320232230582 03/03/2023 S.Balammal 2926011WL095699 S.Balammal 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 S.Balammal INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-016-006/932-A
(Sivalaperi) 		2926011000NRG23020320232230583 03/03/2023 C.Rajamani Nadar 2926011WL095699 C.Rajamani Nadar 00177 IOBA0001383 780 780 Processed 02/04/2023 005715132 C.Rajamani Nadar INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-016-007/638-A
(Sivalaperi) 		2926011000NRG23020320232230584 03/03/2023 Dhavasikani 2926011WL095699 Dhavasikani 00177 IOBA0001383 780 780 Processed 02/04/2023 005715132 Dhavasikani INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-016-007/685-A
(Sivalaperi) 		2926011000NRG23020320232230585 03/03/2023 Sagunthla 2926011WL095699 Sagunthla 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Sagunthla INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-016-007/734-A
(Sivalaperi) 		2926011000NRG23020320232230586 03/03/2023 Annakili 2926011WL095699 Annakili 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Annakili INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-016-007/760-A
(Sivalaperi) 		2926011000NRG23020320232230587 03/03/2023 Muthuselvi 2926011WL095699 Muthuselvi 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 Muthuselvi INDIAN BANK(607105)
31 KALAKADU TN-26-011-016-007/783
(Sivalaperi) 		2926011000NRG23020320232230588 03/03/2023 Parvathi 2926011WL095699 Parvathi 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Parvathi INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-016-007/808-A
(Sivalaperi) 		2926011000NRG23020320232230589 03/03/2023 Amutha.M 2926011WL095699 Amutha.M 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 Amutha.M INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-016-007/871-A
(Sivalaperi) 		2926011000NRG23020320232230590 03/03/2023 M.Rejeshwari 2926011WL095699 M.Rejeshwari 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 M.Rejeshwari INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-016-007/914-A
(Sivalaperi) 		2926011000NRG23020320232230591 03/03/2023 M.Kalaiselvi 2926011WL095699 M.Kalaiselvi 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 M.Kalaiselvi INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-016-016/14-A
(Sivalaperi) 		2926011000NRG23020320232230592 03/03/2023 GOMATHI 2926011WL095699 GOMATHI 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 GOMATHI INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-016-016/160-A
(Sivalaperi) 		2926011000NRG23020320232230593 03/03/2023 Ranjitham 2926011WL095699 Ranjitham 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 Ranjitham INDIAN BANK(607105)
37 KALAKADU TN-26-011-016-016/165-A
(Sivalaperi) 		2926011000NRG23020320232230594 03/03/2023 VELAYAMMAL 2926011WL095699 VELAYAMMAL 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 VELAYAMMAL INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-016-016/172-A
(Sivalaperi) 		2926011000NRG23020320232230595 03/03/2023 KALAIYARASI 2926011WL095699 KALAIYARASI 00177 IOBA0001383 780 780 Processed 02/04/2023 005715132 KALAIYARASI INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-016-016/18-A
(Sivalaperi) 		2926011000NRG23020320232230596 03/03/2023 Lakshmi 2926011WL095699 Lakshmi 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 Lakshmi INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-016-016/185-A
(Sivalaperi) 		2926011000NRG23020320232230597 03/03/2023 TAMILSELVI 2926011WL095699 TAMILSELVI 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 TAMILSELVI INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-016-016/195-A
(Sivalaperi) 		2926011000NRG23020320232230598 03/03/2023 Saraswathi.R 2926011WL095699 Saraswathi.R 00177 IOBA0001383 520 520 Processed 02/04/2023 005715132 Saraswathi.R INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-016-016/199-A
(Sivalaperi) 		2926011000NRG23020320232230599 03/03/2023 Sarasvathi 2926011WL095699 Sarasvathi 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 Sarasvathi INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-016-016/203-A
(Sivalaperi) 		2926011000NRG23020320232230600 03/03/2023 Annaselvam 2926011WL095699 Annaselvam 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Annaselvam INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-016-016/204-A
(Sivalaperi) 		2926011000NRG23020320232230601 03/03/2023 MALA 2926011WL095699 MALA 00177 IOBA0001383 520 520 Processed 02/04/2023 005715132 MALA INDIAN OVERSEAS BANK(508541)
45 KALAKADU TN-26-011-016-016/207-A
(Sivalaperi) 		2926011000NRG23020320232230602 03/03/2023 GANESAN 2926011WL095699 GANESAN 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 GANESAN INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-016-016/216-A
(Sivalaperi) 		2926011000NRG23020320232230603 03/03/2023 Inbakani 2926011WL095699 Inbakani 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 Inbakani INDIAN OVERSEAS BANK(508541)
47 KALAKADU TN-26-011-016-016/222-A
(Sivalaperi) 		2926011000NRG23020320232230604 03/03/2023 SORNAM 2926011WL095699 SORNAM 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 SORNAM INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-016-016/225-A
(Sivalaperi) 		2926011000NRG23020320232230605 03/03/2023 MARAGATHAM 2926011WL095699 MARAGATHAM 00177 IOBA0001383 780 780 Processed 02/04/2023 005715132 MARAGATHAM INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-016-016/229-A
(Sivalaperi) 		2926011000NRG23020320232230606 03/03/2023 Ramasundaram 2926011WL095699 Ramasundaram 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Ramasundaram INDIAN OVERSEAS BANK(508541)
50 KALAKADU TN-26-011-016-016/230-A
(Sivalaperi) 		2926011000NRG23020320232230607 03/03/2023 PREMA 2926011WL095699 PREMA 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 PREMA INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-016-016/231-A
(Sivalaperi) 		2926011000NRG23020320232230608 03/03/2023 U.Meharajbanu 2926011WL095699 U.Meharajbanu 00177 IOBA0001383 780 780 Processed 02/04/2023 005715132 U.Meharajbanu INDIAN OVERSEAS BANK(508541)
52 KALAKADU TN-26-011-016-016/240-A
(Sivalaperi) 		2926011000NRG23020320232230609 03/03/2023 POOMANI 2926011WL095699 POOMANI 00177 IOBA0001383 780 780 Processed 02/04/2023 005715132 POOMANI INDIAN OVERSEAS BANK(508541)
53 KALAKADU TN-26-011-016-016/248-A
(Sivalaperi) 		2926011000NRG23020320232230610 03/03/2023 Ratha.R 2926011WL095699 Ratha.R 00177 IOBA0001383 780 780 Processed 02/04/2023 005715132 Ratha.R INDIAN OVERSEAS BANK(508541)
54 KALAKADU TN-26-011-016-016/251-A
(Sivalaperi) 		2926011000NRG23020320232230611 03/03/2023 Saraswathi 2926011WL095699 Saraswathi 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Saraswathi INDIAN OVERSEAS BANK(508541)
55 KALAKADU TN-26-011-016-016/266-A
(Sivalaperi) 		2926011000NRG23020320232230612 03/03/2023 Pappa 2926011WL095699 Pappa 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 Pappa INDIAN OVERSEAS BANK(508541)
56 KALAKADU TN-26-011-016-016/287
(Sivalaperi) 		2926011000NRG23020320232230613 03/03/2023 Nambithai.R 2926011WL095699 Nambithai.R 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Nambithai.R INDIAN OVERSEAS BANK(508541)
57 KALAKADU TN-26-011-016-016/291-A
(Sivalaperi) 		2926011000NRG23020320232230614 03/03/2023 Selvam 2926011WL095699 Selvam 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Selvam INDIAN OVERSEAS BANK(508541)
58 KALAKADU TN-26-011-016-016/308-A
(Sivalaperi) 		2926011000NRG23020320232230615 03/03/2023 Pappa 2926011WL095699 Pappa 00177 IOBA0001383 780 780 Processed 02/04/2023 005715132 Pappa INDIAN OVERSEAS BANK(508541)
59 KALAKADU TN-26-011-016-016/310-A
(Sivalaperi) 		2926011000NRG23020320232230616 03/03/2023 PAPPA 2926011WL095699 PAPPA 00177 IOBA0001383 780 780 Processed 02/04/2023 005715132 PAPPA INDIAN OVERSEAS BANK(508541)
60 KALAKADU TN-26-011-016-016/311-A
(Sivalaperi) 		2926011000NRG23020320232230617 03/03/2023 Neelvathi 2926011WL095699 Neelvathi 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 Neelvathi INDIAN OVERSEAS BANK(508541)
61 KALAKADU TN-26-011-016-016/317-A
(Sivalaperi) 		2926011000NRG23020320232230618 03/03/2023 Vijaya 2926011WL095699 Vijaya 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Vijaya INDIAN OVERSEAS BANK(508541)
62 KALAKADU TN-26-011-016-016/318-A
(Sivalaperi) 		2926011000NRG23020320232230619 03/03/2023 THANGAKANI 2926011WL095699 THANGAKANI 00177 IOBA0001383 780 780 Processed 02/04/2023 005715132 THANGAKANI INDIAN OVERSEAS BANK(508541)
63 KALAKADU TN-26-011-016-016/407-B
(Sivalaperi) 		2926011000NRG23020320232230620 03/03/2023 Sriyapushpam 2926011WL095699 Sriyapushpam 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 Sriyapushpam INDIAN OVERSEAS BANK(508541)
64 KALAKADU TN-26-011-016-016/441-B
(Sivalaperi) 		2926011000NRG23020320232230621 03/03/2023 Ponnuthai 2926011WL095699 Ponnuthai 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Ponnuthai INDIAN OVERSEAS BANK(508541)
65 KALAKADU TN-26-011-016-016/533-B
(Sivalaperi) 		2926011000NRG23020320232230622 03/03/2023 SIVAGAMI 2926011WL095699 SIVAGAMI 00177 IOBA0001383 520 520 Processed 02/04/2023 005715132 SIVAGAMI INDIAN OVERSEAS BANK(508541)
66 KALAKADU TN-26-011-016-016/637-B
(Sivalaperi) 		2926011000NRG23020320232230623 03/03/2023 KANI 2926011WL095699 KANI 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 KANI INDIAN OVERSEAS BANK(508541)
67 KALAKADU TN-26-011-016-016/681-B
(Sivalaperi) 		2926011000NRG23020320232230624 03/03/2023 Nambikani 2926011WL095699 Nambikani 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005715132 Nambikani INDIAN OVERSEAS BANK(508541)
SubTotal 69680 69680
68 KALAKADU TN-26-011-016-003/1018-A
(Sivalaperi) 		2926011000NRG23020320232230571 03/03/2023 Merlin 2926011WL095699 Merlin 00437 TMBL0000279 1300 1300 Processed 02/04/2023 005715132 Merlin INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
Total 70980 70980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_030323APB_FTO_1614478 Indian Overseas Bank IOBA0001383 KALAKAD 52520
2 KALAKADU TN2926011_030323APB_FTO_1614478 Indian Overseas Bank IOBA0001383 Kalakkad 17160
3 KALAKADU TN2926011_030323APB_FTO_1614478 Tamilnadu Mercantile Bank TMBL0000279 KALAKKAD 1300

Download In Excel