Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_081022APB_FTO_985552
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-26-011-016-003/340-A
(Sivalaperi) 		2926011000NRG23081020221515183 08/10/2022 Malliga 2926011WL067782 Malliga 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Malliga INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-016-003/574-A
(Sivalaperi) 		2926011000NRG23081020221515184 08/10/2022 Mariammal 2926011WL067782 Mariammal 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 Mariammal INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-016-003/698-A
(Sivalaperi) 		2926011000NRG23081020221515185 08/10/2022 Rajarathinam 2926011WL067782 Rajarathinam 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Rajarathinam PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-016-004/5-A
(Sivalaperi) 		2926011000NRG23081020221515187 08/10/2022 Thangarani.L 2926011WL067782 Thangarani.L 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 Thangarani.L INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-016-004/756-B
(Sivalaperi) 		2926011000NRG23081020221515189 08/10/2022 Muthuselvi.N 2926011WL067782 Muthuselvi.N 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 Muthuselvi.N CANARA BANK(508532)
6 KALAKADU TN-26-011-016-004/803-A
(Sivalaperi) 		2926011000NRG23081020221515190 08/10/2022 Ulagamani 2926011WL067782 Ulagamani 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Ulagamani INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-016-004/845-A
(Sivalaperi) 		2926011000NRG23081020221515191 08/10/2022 R.Indira 2926011WL067782 R.Indira 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 R.Indira INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAKADU TN-26-011-016-004/848-A
(Sivalaperi) 		2926011000NRG23081020221515192 08/10/2022 J.Vembukani 2926011WL067782 J.Vembukani 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 J.Vembukani CANARA BANK(508532)
9 KALAKADU TN-26-011-016-004/894-A
(Sivalaperi) 		2926011000NRG23081020221515193 08/10/2022 A.Susila 2926011WL067782 A.Susila 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 A.Susila INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-016-004/897-A
(Sivalaperi) 		2926011000NRG23081020221515194 08/10/2022 M.Tamil Selvi 2926011WL067782 M.Tamil Selvi 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 M.Tamil Selvi INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-016-005/314-A
(Sivalaperi) 		2926011000NRG23081020221515199 08/10/2022 Rajakani.D 2926011WL067782 Rajakani.D 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Rajakani.D INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-016-016/103
(Sivalaperi) 		2926011000NRG23081020221515200 08/10/2022 Mariyaselvam 2926011WL067782 Mariyaselvam 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Mariyaselvam INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-016-016/142-A
(Sivalaperi) 		2926011000NRG23081020221515201 08/10/2022 SUSILA 2926011WL067782 SUSILA 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAKADU TN-26-011-016-016/143-A
(Sivalaperi) 		2926011000NRG23081020221515202 08/10/2022 SAROJA 2926011WL067782 SAROJA 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 SAROJA INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-016-016/148-A
(Sivalaperi) 		2926011000NRG23081020221515203 08/10/2022 Anusiya 2926011WL067782 Anusiya 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Anusiya INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-016-016/152-A
(Sivalaperi) 		2926011000NRG23081020221515204 08/10/2022 R.Paripooranam 2926011WL067782 R.Paripooranam 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 R.Paripooranam INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-016-016/20-A
(Sivalaperi) 		2926011000NRG23081020221515205 08/10/2022 MUTHUPANDI 2926011WL067782 MUTHUPANDI 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 MUTHUPANDI INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-016-016/242-A
(Sivalaperi) 		2926011000NRG23081020221515206 08/10/2022 Arunachalavadivu 2926011WL067782 Arunachalavadivu 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Arunachalavadivu INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-016-016/254-A
(Sivalaperi) 		2926011000NRG23081020221515207 08/10/2022 Grace.C 2926011WL067782 Grace.C 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Grace.C INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-016-016/259-A
(Sivalaperi) 		2926011000NRG23081020221515208 08/10/2022 Sornam 2926011WL067782 Sornam 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 Sornam INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-016-016/275-A
(Sivalaperi) 		2926011000NRG23081020221515209 08/10/2022 Samuvelraj.J 2926011WL067782 Samuvelraj.J 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 Samuvelraj.J INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-016-016/276-A
(Sivalaperi) 		2926011000NRG23081020221515210 08/10/2022 P.Arumugakani 2926011WL067782 P.Arumugakani 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 P.Arumugakani INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-016-016/281-A
(Sivalaperi) 		2926011000NRG23081020221515211 08/10/2022 Seethalakshmi.N 2926011WL067782 Seethalakshmi.N 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Seethalakshmi.N INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-016-016/283-A
(Sivalaperi) 		2926011000NRG23081020221515212 08/10/2022 N.Chitthirai Mani 2926011WL067782 N.Chitthirai Mani 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 N.Chitthirai Mani INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-016-016/29-A
(Sivalaperi) 		2926011000NRG23081020221515213 08/10/2022 Ponmala 2926011WL067782 Ponmala 00177 IOBA0001383 520 520 Processed 14/10/2022 033431890 Ponmala CANARA BANK(508532)
26 KALAKADU TN-26-011-016-016/298-A
(Sivalaperi) 		2926011000NRG23081020221515214 08/10/2022 B.Rajakani 2926011WL067782 B.Rajakani 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 B.Rajakani INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-016-016/30-A
(Sivalaperi) 		2926011000NRG23081020221515215 08/10/2022 ARULSELVI 2926011WL067782 ARULSELVI 00177 IOBA0001383 520 520 Processed 14/10/2022 033431890 ARULSELVI INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-016-016/324-A
(Sivalaperi) 		2926011000NRG23081020221515216 08/10/2022 Muthammal 2926011WL067782 Muthammal 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Muthammal INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-016-016/34-A
(Sivalaperi) 		2926011000NRG23081020221515217 08/10/2022 Kanakam 2926011WL067782 Kanakam 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 Kanakam INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-016-016/346-A
(Sivalaperi) 		2926011000NRG23081020221515218 08/10/2022 Esakkiammal 2926011WL067782 Esakkiammal 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Esakkiammal INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-016-016/360-A
(Sivalaperi) 		2926011000NRG23081020221515219 08/10/2022 Thangamani 2926011WL067782 Thangamani 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Thangamani INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-016-016/362-A
(Sivalaperi) 		2926011000NRG23081020221515220 08/10/2022 Nambi 2926011WL067782 Nambi 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Nambi INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-016-016/376-A
(Sivalaperi) 		2926011000NRG23081020221515221 08/10/2022 Seeli 2926011WL067782 Seeli 00177 IOBA0001383 520 520 Processed 14/10/2022 033431890 Seeli AXIS BANK(607153)
34 KALAKADU TN-26-011-016-016/386-A
(Sivalaperi) 		2926011000NRG23081020221515222 08/10/2022 Pandaribhai 2926011WL067782 Pandaribhai 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Pandaribhai INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-016-016/39-A
(Sivalaperi) 		2926011000NRG23081020221515223 08/10/2022 SELVI 2926011WL067782 SELVI 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 SELVI PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-016-016/391-A
(Sivalaperi) 		2926011000NRG23081020221515224 08/10/2022 suja 2926011WL067782 suja 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 suja INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-016-016/43-A
(Sivalaperi) 		2926011000NRG23081020221515225 08/10/2022 Muthukrishnan.E 2926011WL067782 Muthukrishnan.E 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Muthukrishnan.E INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-016-016/43-A
(Sivalaperi) 		2926011000NRG23081020221515226 08/10/2022 Ponnammal.M 2926011WL067782 Ponnammal.M 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Ponnammal.M PALLAVAN GRAMA BANK(607052)
39 KALAKADU TN-26-011-016-016/459-A
(Sivalaperi) 		2926011000NRG23081020221515228 08/10/2022 M.PADMA 2926011WL067782 M.PADMA 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 M.PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALAKADU TN-26-011-016-016/510-B
(Sivalaperi) 		2926011000NRG23081020221515230 08/10/2022 Thilagam 2926011WL067782 Thilagam 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 Thilagam INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-016-016/55-A
(Sivalaperi) 		2926011000NRG23081020221515231 08/10/2022 THANGARAJ 2926011WL067782 THANGARAJ 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 THANGARAJ INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-016-016/566-B
(Sivalaperi) 		2926011000NRG23081020221515232 08/10/2022 G.Lakshmi 2926011WL067782 G.Lakshmi 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 G.Lakshmi INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-016-016/58-A
(Sivalaperi) 		2926011000NRG23081020221515233 08/10/2022 Poomani 2926011WL067782 Poomani 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Poomani INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-016-016/60-A
(Sivalaperi) 		2926011000NRG23081020221515234 08/10/2022 Muthuselvi 2926011WL067782 Muthuselvi 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Muthuselvi INDIAN OVERSEAS BANK(508541)
45 KALAKADU TN-26-011-016-016/61-A
(Sivalaperi) 		2926011000NRG23081020221515235 08/10/2022 MURUGAAMMAL 2926011WL067782 MURUGAAMMAL 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 MURUGAAMMAL INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-016-016/625-B
(Sivalaperi) 		2926011000NRG23081020221515236 08/10/2022 R.Achariam 2926011WL067782 R.Achariam 00177 IOBA0001383 520 520 Processed 14/10/2022 033431890 R.Achariam INDIAN OVERSEAS BANK(508541)
47 KALAKADU TN-26-011-016-016/645-A
(Sivalaperi) 		2926011000NRG23081020221515237 08/10/2022 Valliammal 2926011WL067782 Valliammal 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Valliammal INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-016-016/65-A
(Sivalaperi) 		2926011000NRG23081020221515238 08/10/2022 Thomas Nadar 2926011WL067782 Thomas Nadar 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 Thomas Nadar CANARA BANK(508532)
49 KALAKADU TN-26-011-016-016/651-A
(Sivalaperi) 		2926011000NRG23081020221515239 08/10/2022 Rathinam.T 2926011WL067782 Rathinam.T 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Rathinam.T INDIAN OVERSEAS BANK(508541)
50 KALAKADU TN-26-011-016-016/66-C
(Sivalaperi) 		2926011000NRG23081020221515240 08/10/2022 Chellathai 2926011WL067782 Chellathai 00177 IOBA0001383 520 520 Processed 14/10/2022 033431890 Chellathai INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-016-016/690-B
(Sivalaperi) 		2926011000NRG23081020221515241 08/10/2022 S.Abaranam 2926011WL067782 S.Abaranam 00177 IOBA0001383 260 260 Processed 14/10/2022 033431890 S.Abaranam INDIAN OVERSEAS BANK(508541)
52 KALAKADU TN-26-011-016-016/71-A
(Sivalaperi) 		2926011000NRG23081020221515242 08/10/2022 M.Thangam 2926011WL067782 M.Thangam 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 M.Thangam INDIAN OVERSEAS BANK(508541)
53 KALAKADU TN-26-011-016-016/79
(Sivalaperi) 		2926011000NRG23081020221515243 08/10/2022 P.Chithiraikani 2926011WL067782 P.Chithiraikani 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 P.Chithiraikani INDIAN OVERSEAS BANK(508541)
54 KALAKADU TN-26-011-016-016/854-A
(Sivalaperi) 		2926011000NRG23081020221515244 08/10/2022 M.Mariammal 2926011WL067782 M.Mariammal 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 M.Mariammal INDIAN OVERSEAS BANK(508541)
55 KALAKADU TN-26-011-016-016/88-A
(Sivalaperi) 		2926011000NRG23081020221515245 08/10/2022 Selvi 2926011WL067782 Selvi 00177 IOBA0001383 520 520 Processed 14/10/2022 033431890 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 49660 49660
Total 49660 49660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_081022APB_FTO_985552 Indian Overseas Bank IOBA0001383 KALAKAD 40040
2 KALAKADU TN2926011_081022APB_FTO_985552 Indian Overseas Bank IOBA0001383 Kalakkad 9620

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