Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_081022APB_FTO_985540
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-26-011-016-007/541-A
(Sivalaperi) 		2926011000NRG23081020221515247 08/10/2022 Rajalakshmi 2926011WL067783 Rajalakshmi 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 Rajalakshmi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-016-007/638-A
(Sivalaperi) 		2926011000NRG23081020221515248 08/10/2022 Dhavasikani 2926011WL067783 Dhavasikani 00177 IOBA0001383 520 520 Processed 14/10/2022 033431890 Dhavasikani INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-016-007/734-A
(Sivalaperi) 		2926011000NRG23081020221515249 08/10/2022 Annakili 2926011WL067783 Annakili 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 Annakili INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-016-007/760-A
(Sivalaperi) 		2926011000NRG23081020221515250 08/10/2022 Muthuselvi 2926011WL067783 Muthuselvi 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 Muthuselvi INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-016-007/808-A
(Sivalaperi) 		2926011000NRG23081020221515251 08/10/2022 Amutha.M 2926011WL067783 Amutha.M 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Amutha.M INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-016-007/871-A
(Sivalaperi) 		2926011000NRG23081020221515252 08/10/2022 M.Rejeshwari 2926011WL067783 M.Rejeshwari 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 M.Rejeshwari INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-016-007/910-A
(Sivalaperi) 		2926011000NRG23081020221515253 08/10/2022 S.Muthulakshmi 2926011WL067783 S.Muthulakshmi 00177 IOBA0001383 520 520 Processed 14/10/2022 033431890 S.Muthulakshmi INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-016-007/914-A
(Sivalaperi) 		2926011000NRG23081020221515254 08/10/2022 M.Kalaiselvi 2926011WL067783 M.Kalaiselvi 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 M.Kalaiselvi INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-016-007/923-A
(Sivalaperi) 		2926011000NRG23081020221515255 08/10/2022 M.Anitha 2926011WL067783 M.Anitha 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 M.Anitha INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-016-016/156-A
(Sivalaperi) 		2926011000NRG23081020221515257 08/10/2022 SELVI 2926011WL067783 SELVI 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 SELVI INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-016-016/157-A
(Sivalaperi) 		2926011000NRG23081020221515258 08/10/2022 Valliammal 2926011WL067783 Valliammal 00177 IOBA0001383 520 520 Processed 14/10/2022 033431890 Valliammal INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-016-016/160-A
(Sivalaperi) 		2926011000NRG23081020221515259 08/10/2022 Ranjitham 2926011WL067783 Ranjitham 00177 IOBA0001383 520 520 Processed 14/10/2022 033431890 Ranjitham INDIAN BANK(607105)
13 KALAKADU TN-26-011-016-016/184-A
(Sivalaperi) 		2926011000NRG23081020221515260 08/10/2022 LEELA 2926011WL067783 LEELA 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 LEELA INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-016-016/203-A
(Sivalaperi) 		2926011000NRG23081020221515261 08/10/2022 Annaselvam 2926011WL067783 Annaselvam 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Annaselvam INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-016-016/207-A
(Sivalaperi) 		2926011000NRG23081020221515262 08/10/2022 GANESAN 2926011WL067783 GANESAN 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 GANESAN INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-016-016/220-A
(Sivalaperi) 		2926011000NRG23081020221515263 08/10/2022 VELAMMAL 2926011WL067783 VELAMMAL 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 VELAMMAL INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-016-016/222-A
(Sivalaperi) 		2926011000NRG23081020221515264 08/10/2022 SORNAM 2926011WL067783 SORNAM 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 SORNAM INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-016-016/225-A
(Sivalaperi) 		2926011000NRG23081020221515265 08/10/2022 MARAGATHAM 2926011WL067783 MARAGATHAM 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 MARAGATHAM INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-016-016/230-A
(Sivalaperi) 		2926011000NRG23081020221515266 08/10/2022 PREMA 2926011WL067783 PREMA 00177 IOBA0001383 520 520 Processed 14/10/2022 033431890 PREMA INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-016-016/233-A
(Sivalaperi) 		2926011000NRG23081020221515267 08/10/2022 MUPIDATHI 2926011WL067783 MUPIDATHI 00177 IOBA0001383 520 520 Processed 14/10/2022 033431890 MUPIDATHI STATE BANK OF INDIA(508548)
21 KALAKADU TN-26-011-016-016/264-A
(Sivalaperi) 		2926011000NRG23081020221515268 08/10/2022 Arunasalavadivoo.L 2926011WL067783 Arunasalavadivoo.L 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Arunasalavadivoo.L INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-016-016/291-A
(Sivalaperi) 		2926011000NRG23081020221515269 08/10/2022 Selvam 2926011WL067783 Selvam 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Selvam INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-016-016/294-A
(Sivalaperi) 		2926011000NRG23081020221515270 08/10/2022 VALIYAMMAL 2926011WL067783 VALIYAMMAL 00177 IOBA0001383 780 780 Processed 14/10/2022 033431890 VALIYAMMAL INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-016-016/295-A
(Sivalaperi) 		2926011000NRG23081020221515271 08/10/2022 Esakkiammal 2926011WL067783 Esakkiammal 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Esakkiammal INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-016-016/311-A
(Sivalaperi) 		2926011000NRG23081020221515272 08/10/2022 Neelvathi 2926011WL067783 Neelvathi 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431890 Neelvathi INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-016-016/533-B
(Sivalaperi) 		2926011000NRG23081020221515273 08/10/2022 SIVAGAMI 2926011WL067783 SIVAGAMI 00177 IOBA0001383 520 520 Processed 14/10/2022 033431890 SIVAGAMI INDIAN OVERSEAS BANK(508541)
SubTotal 21320 21320
Total 21320 21320

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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_985540 Indian Overseas Bank IOBA0001383 KALAKAD 10920
2 KALAKADU TN2926011_081022APB_FTO_985540 Indian Overseas Bank IOBA0001383 Kalakkad 10400

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