Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_261022APB_FTO_1063395
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) 		2926011000NRG23261020221616088 26/10/2022 Malliga 2926011WL071549 Malliga 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Malliga INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-016-003/574-A
(Sivalaperi) 		2926011000NRG23261020221616089 26/10/2022 Mariammal 2926011WL071549 Mariammal 00177 IOBA0001383 1350 1350 Processed 05/11/2022 015710824 Mariammal INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-016-003/698-A
(Sivalaperi) 		2926011000NRG23261020221616090 26/10/2022 Rajarathinam 2926011WL071549 Rajarathinam 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Rajarathinam PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-016-004/485-A
(Sivalaperi) 		2926011000NRG23261020221616092 26/10/2022 Paulkani 2926011WL071549 Paulkani 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Paulkani INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-016-004/595-A
(Sivalaperi) 		2926011000NRG23261020221616093 26/10/2022 Murugan.S 2926011WL071549 Murugan.S 00177 IOBA0001383 1350 1350 Processed 05/11/2022 015710824 Murugan.S TAMILNAD MERCANTILE BANK LTD.(607187)
6 KALAKADU TN-26-011-016-004/803-A
(Sivalaperi) 		2926011000NRG23261020221616095 26/10/2022 Ulagamani 2926011WL071549 Ulagamani 00177 IOBA0001383 1350 1350 Processed 05/11/2022 015710824 Ulagamani INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-016-004/845-A
(Sivalaperi) 		2926011000NRG23261020221616096 26/10/2022 R.Indira 2926011WL071549 R.Indira 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 R.Indira INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAKADU TN-26-011-016-004/848-A
(Sivalaperi) 		2926011000NRG23261020221616097 26/10/2022 J.Vembukani 2926011WL071549 J.Vembukani 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 J.Vembukani CANARA BANK(508532)
9 KALAKADU TN-26-011-016-004/884-A
(Sivalaperi) 		2926011000NRG23261020221616098 26/10/2022 V.Sakunthala 2926011WL071549 V.Sakunthala 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 V.Sakunthala INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-016-004/894-A
(Sivalaperi) 		2926011000NRG23261020221616099 26/10/2022 A.Susila 2926011WL071549 A.Susila 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 A.Susila INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-016-004/897-A
(Sivalaperi) 		2926011000NRG23261020221616100 26/10/2022 M.Tamil Selvi 2926011WL071549 M.Tamil Selvi 00177 IOBA0001383 540 540 Processed 05/11/2022 015710824 M.Tamil Selvi INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-016-005/314-A
(Sivalaperi) 		2926011000NRG23261020221616105 26/10/2022 Rajakani.D 2926011WL071549 Rajakani.D 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Rajakani.D INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-016-006/795-A
(Sivalaperi) 		2926011000NRG23261020221616107 26/10/2022 Marrypathima 2926011WL071549 Marrypathima 00177 IOBA0001383 810 810 Processed 05/11/2022 015710824 Marrypathima INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-016-006/924-A
(Sivalaperi) 		2926011000NRG23261020221616108 26/10/2022 R.Chellammal 2926011WL071549 R.Chellammal 00177 IOBA0001383 810 810 Processed 05/11/2022 015710824 R.Chellammal INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-016-016/103
(Sivalaperi) 		2926011000NRG23261020221616109 26/10/2022 Mariyaselvam 2926011WL071549 Mariyaselvam 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Mariyaselvam INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-016-016/107-A
(Sivalaperi) 		2926011000NRG23261020221616110 26/10/2022 RAJALAKSHMI 2926011WL071549 RAJALAKSHMI 00177 IOBA0001383 1080 1080 Processed 05/11/2022 015710824 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-016-016/132-A
(Sivalaperi) 		2926011000NRG23261020221616111 26/10/2022 ANDAL 2926011WL071549 ANDAL 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 ANDAL INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-016-016/143-A
(Sivalaperi) 		2926011000NRG23261020221616112 26/10/2022 SAROJA 2926011WL071549 SAROJA 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 SAROJA INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-016-016/152-A
(Sivalaperi) 		2926011000NRG23261020221616113 26/10/2022 R.Paripooranam 2926011WL071549 R.Paripooranam 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 R.Paripooranam INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-016-016/161-A
(Sivalaperi) 		2926011000NRG23261020221616114 26/10/2022 Esvaravadivoo 2926011WL071549 Esvaravadivoo 00177 IOBA0001383 1350 1350 Processed 05/11/2022 015710824 Esvaravadivoo INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-016-016/20-A
(Sivalaperi) 		2926011000NRG23261020221616115 26/10/2022 MUTHUPANDI 2926011WL071549 MUTHUPANDI 00177 IOBA0001383 810 810 Processed 05/11/2022 015710824 MUTHUPANDI INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-016-016/253-A
(Sivalaperi) 		2926011000NRG23261020221616116 26/10/2022 Thangathai.R 2926011WL071549 Thangathai.R 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Thangathai.R INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-016-016/254-A
(Sivalaperi) 		2926011000NRG23261020221616117 26/10/2022 Grace.C 2926011WL071549 Grace.C 00177 IOBA0001383 1080 1080 Processed 05/11/2022 015710824 Grace.C INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-016-016/276-A
(Sivalaperi) 		2926011000NRG23261020221616118 26/10/2022 P.Arumugakani 2926011WL071549 P.Arumugakani 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 P.Arumugakani INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-016-016/283-A
(Sivalaperi) 		2926011000NRG23261020221616119 26/10/2022 N.Chitthirai Mani 2926011WL071549 N.Chitthirai Mani 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 N.Chitthirai Mani INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-016-016/29-A
(Sivalaperi) 		2926011000NRG23261020221616120 26/10/2022 Ponmala 2926011WL071549 Ponmala 00177 IOBA0001383 810 810 Processed 05/11/2022 015710824 Ponmala CANARA BANK(508532)
27 KALAKADU TN-26-011-016-016/298-A
(Sivalaperi) 		2926011000NRG23261020221616121 26/10/2022 B.Rajakani 2926011WL071549 B.Rajakani 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 B.Rajakani INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-016-016/324-A
(Sivalaperi) 		2926011000NRG23261020221616122 26/10/2022 Muthammal 2926011WL071549 Muthammal 00177 IOBA0001383 1350 1350 Processed 05/11/2022 015710824 Muthammal INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-016-016/33-A
(Sivalaperi) 		2926011000NRG23261020221616123 26/10/2022 Subash Chandra Bosh 2926011WL071549 Subash Chandra Bosh 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Subash Chandra Bosh INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-016-016/34-A
(Sivalaperi) 		2926011000NRG23261020221616124 26/10/2022 Kanakam 2926011WL071549 Kanakam 00177 IOBA0001383 1080 1080 Processed 05/11/2022 015710824 Kanakam INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-016-016/346-A
(Sivalaperi) 		2926011000NRG23261020221616125 26/10/2022 Esakkiammal 2926011WL071549 Esakkiammal 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Esakkiammal INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-016-016/349-A
(Sivalaperi) 		2926011000NRG23261020221616126 26/10/2022 P.ANNAPARVATHI 2926011WL071549 P.ANNAPARVATHI 00177 IOBA0001383 540 540 Processed 05/11/2022 015710824 P.ANNAPARVATHI INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-016-016/360-A
(Sivalaperi) 		2926011000NRG23261020221616127 26/10/2022 Thangamani 2926011WL071549 Thangamani 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Thangamani INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-016-016/362-A
(Sivalaperi) 		2926011000NRG23261020221616128 26/10/2022 Nambi 2926011WL071549 Nambi 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Nambi INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-016-016/373-A
(Sivalaperi) 		2926011000NRG23261020221616129 26/10/2022 RAJALAKSHMI 2926011WL071549 RAJALAKSHMI 00177 IOBA0001383 540 540 Processed 05/11/2022 015710824 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-016-016/376-A
(Sivalaperi) 		2926011000NRG23261020221616130 26/10/2022 Seeli 2926011WL071549 Seeli 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Seeli AXIS BANK(607153)
37 KALAKADU TN-26-011-016-016/39-A
(Sivalaperi) 		2926011000NRG23261020221616131 26/10/2022 SELVI 2926011WL071549 SELVI 00177 IOBA0001383 810 810 Processed 05/11/2022 015710824 SELVI PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-016-016/390-A
(Sivalaperi) 		2926011000NRG23261020221616132 26/10/2022 Kani 2926011WL071549 Kani 00177 IOBA0001383 810 810 Processed 05/11/2022 015710824 Kani PUNJAB NATIONAL BANK(508568)
39 KALAKADU TN-26-011-016-016/391-A
(Sivalaperi) 		2926011000NRG23261020221616133 26/10/2022 suja 2926011WL071549 suja 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 suja INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-016-016/43-A
(Sivalaperi) 		2926011000NRG23261020221616134 26/10/2022 Muthukrishnan.E 2926011WL071549 Muthukrishnan.E 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Muthukrishnan.E INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-016-016/433-A
(Sivalaperi) 		2926011000NRG23261020221616135 26/10/2022 Madathi 2926011WL071549 Madathi 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Madathi INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-016-016/459-A
(Sivalaperi) 		2926011000NRG23261020221616136 26/10/2022 M.PADMA 2926011WL071549 M.PADMA 00177 IOBA0001383 810 810 Processed 05/11/2022 015710824 M.PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALAKADU TN-26-011-016-016/510-B
(Sivalaperi) 		2926011000NRG23261020221616138 26/10/2022 Thilagam 2926011WL071549 Thilagam 00177 IOBA0001383 1080 1080 Processed 05/11/2022 015710824 Thilagam INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-016-016/52-A
(Sivalaperi) 		2926011000NRG23261020221616139 26/10/2022 MALIGA 2926011WL071549 MALIGA 00177 IOBA0001383 1350 1350 Processed 05/11/2022 015710824 MALIGA INDIAN OVERSEAS BANK(508541)
45 KALAKADU TN-26-011-016-016/55-A
(Sivalaperi) 		2926011000NRG23261020221616140 26/10/2022 THANGARAJ 2926011WL071549 THANGARAJ 00177 IOBA0001383 1080 1080 Processed 05/11/2022 015710824 THANGARAJ INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-016-016/551-B
(Sivalaperi) 		2926011000NRG23261020221616141 26/10/2022 PONAMMAL 2926011WL071549 PONAMMAL 00177 IOBA0001383 810 810 Processed 05/11/2022 015710824 PONAMMAL INDIAN OVERSEAS BANK(508541)
47 KALAKADU TN-26-011-016-016/556-A
(Sivalaperi) 		2926011000NRG23261020221616142 26/10/2022 R.Thirunamakani 2926011WL071549 R.Thirunamakani 00177 IOBA0001383 540 540 Processed 05/11/2022 015710824 R.Thirunamakani INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-016-016/566-B
(Sivalaperi) 		2926011000NRG23261020221616143 26/10/2022 G.Lakshmi 2926011WL071549 G.Lakshmi 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 G.Lakshmi INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-016-016/58-A
(Sivalaperi) 		2926011000NRG23261020221616144 26/10/2022 Poomani 2926011WL071549 Poomani 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Poomani INDIAN OVERSEAS BANK(508541)
50 KALAKADU TN-26-011-016-016/583-B
(Sivalaperi) 		2926011000NRG23261020221616145 26/10/2022 Thanalakshmi.A 2926011WL071549 Thanalakshmi.A 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Thanalakshmi.A INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-016-016/60-A
(Sivalaperi) 		2926011000NRG23261020221616146 26/10/2022 Muthuselvi 2926011WL071549 Muthuselvi 00177 IOBA0001383 1350 1350 Processed 05/11/2022 015710824 Muthuselvi INDIAN OVERSEAS BANK(508541)
52 KALAKADU TN-26-011-016-016/61-A
(Sivalaperi) 		2926011000NRG23261020221616147 26/10/2022 MURUGAAMMAL 2926011WL071549 MURUGAAMMAL 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 MURUGAAMMAL INDIAN OVERSEAS BANK(508541)
53 KALAKADU TN-26-011-016-016/625-B
(Sivalaperi) 		2926011000NRG23261020221616148 26/10/2022 R.Achariam 2926011WL071549 R.Achariam 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 R.Achariam INDIAN OVERSEAS BANK(508541)
54 KALAKADU TN-26-011-016-016/645-A
(Sivalaperi) 		2926011000NRG23261020221616149 26/10/2022 Valliammal 2926011WL071549 Valliammal 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Valliammal INDIAN OVERSEAS BANK(508541)
55 KALAKADU TN-26-011-016-016/65-A
(Sivalaperi) 		2926011000NRG23261020221616151 26/10/2022 Saratha 2926011WL071549 Saratha 00177 IOBA0001383 810 810 Processed 05/11/2022 015710824 Saratha CANARA BANK(508532)
56 KALAKADU TN-26-011-016-016/65-A
(Sivalaperi) 		2926011000NRG23261020221616150 26/10/2022 Thomas Nadar 2926011WL071549 Thomas Nadar 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Thomas Nadar CANARA BANK(508532)
57 KALAKADU TN-26-011-016-016/66-C
(Sivalaperi) 		2926011000NRG23261020221616152 26/10/2022 Chellathai 2926011WL071549 Chellathai 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Chellathai INDIAN OVERSEAS BANK(508541)
58 KALAKADU TN-26-011-016-016/706-A
(Sivalaperi) 		2926011000NRG23261020221616153 26/10/2022 Tamilarasi 2926011WL071549 Tamilarasi 00177 IOBA0001383 1080 1080 Processed 05/11/2022 015710824 Tamilarasi INDIAN OVERSEAS BANK(508541)
59 KALAKADU TN-26-011-016-016/71-A
(Sivalaperi) 		2926011000NRG23261020221616154 26/10/2022 M.Thangam 2926011WL071549 M.Thangam 00177 IOBA0001383 810 810 Processed 05/11/2022 015710824 M.Thangam INDIAN OVERSEAS BANK(508541)
60 KALAKADU TN-26-011-016-016/710-A
(Sivalaperi) 		2926011000NRG23261020221616155 26/10/2022 Mariappan.P 2926011WL071549 Mariappan.P 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 Mariappan.P INDIAN OVERSEAS BANK(508541)
61 KALAKADU TN-26-011-016-016/713-A
(Sivalaperi) 		2926011000NRG23261020221616156 26/10/2022 Latha 2926011WL071549 Latha 00177 IOBA0001383 1080 1080 Processed 05/11/2022 015710824 Latha INDIAN OVERSEAS BANK(508541)
62 KALAKADU TN-26-011-016-016/715-A
(Sivalaperi) 		2926011000NRG23261020221616157 26/10/2022 Sumathi 2926011WL071549 Sumathi 00177 IOBA0001383 810 810 Processed 05/11/2022 015710824 Sumathi INDIAN OVERSEAS BANK(508541)
63 KALAKADU TN-26-011-016-016/79
(Sivalaperi) 		2926011000NRG23261020221616158 26/10/2022 P.Chithiraikani 2926011WL071549 P.Chithiraikani 00177 IOBA0001383 1620 1620 Processed 05/11/2022 015710824 P.Chithiraikani INDIAN OVERSEAS BANK(508541)
64 KALAKADU TN-26-011-016-016/80-A
(Sivalaperi) 		2926011000NRG23261020221616159 26/10/2022 Saraswathi 2926011WL071549 Saraswathi 00177 IOBA0001383 540 540 Processed 05/11/2022 015710824 Saraswathi INDIAN OVERSEAS BANK(508541)
65 KALAKADU TN-26-011-016-016/854-A
(Sivalaperi) 		2926011000NRG23261020221616160 26/10/2022 M.Mariammal 2926011WL071549 M.Mariammal 00177 IOBA0001383 1080 1080 Processed 05/11/2022 015710824 M.Mariammal INDIAN OVERSEAS BANK(508541)
66 KALAKADU TN-26-011-016-016/87-A
(Sivalaperi) 		2926011000NRG23261020221616161 26/10/2022 SANTHANAVADIVU 2926011WL071549 SANTHANAVADIVU 00177 IOBA0001383 270 270 Processed 05/11/2022 015710824 SANTHANAVADIVU INDIAN OVERSEAS BANK(508541)
SubTotal 85050 85050
Total 85050 85050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_261022APB_FTO_1063395 Indian Overseas Bank IOBA0001383 KALAKAD 64530
2 KALAKADU TN2926011_261022APB_FTO_1063395 Indian Overseas Bank IOBA0001383 Kalakkad 20520

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