Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:28:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_250223APB_FTO_1591234
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-26-011-003-004/188-A
(Koilammalpuram) 		2926011000NRG23230220232180382 25/02/2023 selvam 2926011WL094343 selvam 00177 IOBA0001379 780 780 Processed 02/04/2023 005717464 selvam INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-008/937-A
(Koilammalpuram) 		2926011000NRG23230220232180395 25/02/2023 Meena 2926011WL094343 Meena 00177 IOBA0001379 780 780 Processed 02/04/2023 005717464 Meena INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-008/938-A
(Koilammalpuram) 		2926011000NRG23230220232180396 25/02/2023 Vallimail 2926011WL094343 Vallimail 00177 IOBA0001379 1560 1560 Processed 02/04/2023 005717464 Vallimail INDIAN OVERSEAS BANK(508541)
SubTotal 3120 3120
4 KALAKADU TN-26-011-003-002/555-A
(Koilammalpuram) 		2926011000NRG23230220232180319 25/02/2023 Jaya rani 2926011WL094343 Jaya rani 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Jaya rani INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-003-002/791-A
(Koilammalpuram) 		2926011000NRG23230220232180320 25/02/2023 Selvi 2926011WL094343 Selvi 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAKADU TN-26-011-003-002/792-A
(Koilammalpuram) 		2926011000NRG23230220232180321 25/02/2023 Kasi 2926011WL094343 Kasi 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Kasi INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-003-002/794-A
(Koilammalpuram) 		2926011000NRG23230220232180322 25/02/2023 Manonmani 2926011WL094343 Manonmani 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAKADU TN-26-011-003-002/797-A
(Koilammalpuram) 		2926011000NRG23230220232180323 25/02/2023 Audaiammal 2926011WL094343 Audaiammal 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Audaiammal INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-003-002/798-A
(Koilammalpuram) 		2926011000NRG23230220232180324 25/02/2023 Thiraviyakani 2926011WL094343 Thiraviyakani 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Thiraviyakani INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-003-002/800-A
(Koilammalpuram) 		2926011000NRG23230220232180325 25/02/2023 Gananapoo 2926011WL094343 Gananapoo 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005717464 Gananapoo INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-003-002/803-A
(Koilammalpuram) 		2926011000NRG23230220232180326 25/02/2023 Annamani 2926011WL094343 Annamani 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005717464 Annamani INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-003-002/804-A
(Koilammalpuram) 		2926011000NRG23230220232180327 25/02/2023 Annathai 2926011WL094343 Annathai 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Annathai INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-003-002/806-A
(Koilammalpuram) 		2926011000NRG23230220232180328 25/02/2023 Kalyani 2926011WL094343 Kalyani 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005717464 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAKADU TN-26-011-003-002/828-A
(Koilammalpuram) 		2926011000NRG23230220232180329 25/02/2023 Selvi 2926011WL094343 Selvi 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005717464 Selvi INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-003-002/829-A
(Koilammalpuram) 		2926011000NRG23230220232180330 25/02/2023 DasiyRani 2926011WL094343 DasiyRani 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 DasiyRani INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-003-002/892-A
(Koilammalpuram) 		2926011000NRG23230220232180331 25/02/2023 Subukani 2926011WL094343 Subukani 00177 IOBA0001383 260 260 Processed 02/04/2023 005717464 Subukani INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-003-002/905-A
(Koilammalpuram) 		2926011000NRG23230220232180332 25/02/2023 Valarmathi 2926011WL094343 Valarmathi 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Valarmathi INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-003-003/118-A
(Koilammalpuram) 		2926011000NRG23230220232180333 25/02/2023 Estherparvathi.A 2926011WL094343 Estherparvathi.A 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Estherparvathi.A INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-003-003/120-A
(Koilammalpuram) 		2926011000NRG23230220232180334 25/02/2023 Ponnudurai 2926011WL094343 Ponnudurai 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Ponnudurai INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-003-003/121-A
(Koilammalpuram) 		2926011000NRG23230220232180335 25/02/2023 Muthulekshmi 2926011WL094343 Muthulekshmi 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Muthulekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAKADU TN-26-011-003-003/122-A
(Koilammalpuram) 		2926011000NRG23230220232180336 25/02/2023 Malliga 2926011WL094343 Malliga 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAKADU TN-26-011-003-003/281-A
(Koilammalpuram) 		2926011000NRG23230220232180337 25/02/2023 Vimala.M 2926011WL094343 Vimala.M 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Vimala.M INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-003-003/282-A
(Koilammalpuram) 		2926011000NRG23230220232180338 25/02/2023 Parvathi 2926011WL094343 Parvathi 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Parvathi INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-003-003/283-A
(Koilammalpuram) 		2926011000NRG23230220232180339 25/02/2023 Parvathi 2926011WL094343 Parvathi 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAKADU TN-26-011-003-003/284-A
(Koilammalpuram) 		2926011000NRG23230220232180340 25/02/2023 Amutha 2926011WL094343 Amutha 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005717464 Amutha INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-003-003/285-A
(Koilammalpuram) 		2926011000NRG23230220232180341 25/02/2023 Nambithai 2926011WL094343 Nambithai 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Nambithai INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-003-003/286-A
(Koilammalpuram) 		2926011000NRG23230220232180342 25/02/2023 Rani.N 2926011WL094343 Rani.N 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Rani.N INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-003-003/288-A
(Koilammalpuram) 		2926011000NRG23230220232180343 25/02/2023 Selvasaroja.T 2926011WL094343 Selvasaroja.T 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Selvasaroja.T INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-003-003/291-A
(Koilammalpuram) 		2926011000NRG23230220232180344 25/02/2023 Muthukani.R 2926011WL094343 Muthukani.R 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Muthukani.R INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-003-003/293-A
(Koilammalpuram) 		2926011000NRG23230220232180345 25/02/2023 Annakkili 2926011WL094343 Annakkili 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Annakkili TAMILNAD MERCANTILE BANK LTD.(607187)
31 KALAKADU TN-26-011-003-003/294-A
(Koilammalpuram) 		2926011000NRG23230220232180346 25/02/2023 Rajeshwari 2926011WL094343 Rajeshwari 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Rajeshwari INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-003-003/300-A
(Koilammalpuram) 		2926011000NRG23230220232180347 25/02/2023 Ramalakshmi 2926011WL094343 Ramalakshmi 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005717464 Ramalakshmi INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-003-003/362-A
(Koilammalpuram) 		2926011000NRG23230220232180348 25/02/2023 Leelavathi 2926011WL094343 Leelavathi 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Leelavathi INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-003-003/417-A
(Koilammalpuram) 		2926011000NRG23230220232180349 25/02/2023 NARAYANAN 2926011WL094343 NARAYANAN 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 NARAYANAN INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-003-003/47-A
(Koilammalpuram) 		2926011000NRG23230220232180350 25/02/2023 Thangapalam 2926011WL094343 Thangapalam 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005717464 Thangapalam INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-003-003/489-a
(Koilammalpuram) 		2926011000NRG23230220232180351 25/02/2023 Malarmani.M 2926011WL094343 Malarmani.M 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Malarmani.M INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-003-003/512-a
(Koilammalpuram) 		2926011000NRG23230220232180352 25/02/2023 Muthuselvi.J 2926011WL094343 Muthuselvi.J 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Muthuselvi.J TAMILNAD MERCANTILE BANK LTD.(607187)
38 KALAKADU TN-26-011-003-003/515-A
(Koilammalpuram) 		2926011000NRG23230220232180353 25/02/2023 Chellathai.T 2926011WL094343 Chellathai.T 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Chellathai.T INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-003-003/520-A
(Koilammalpuram) 		2926011000NRG23230220232180354 25/02/2023 Malika 2926011WL094343 Malika 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Malika INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-003-003/521-A
(Koilammalpuram) 		2926011000NRG23230220232180355 25/02/2023 Prema 2926011WL094343 Prema 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Prema INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-003-003/526-A
(Koilammalpuram) 		2926011000NRG23230220232180356 25/02/2023 Anbukani 2926011WL094343 Anbukani 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Anbukani INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-003-003/527-A
(Koilammalpuram) 		2926011000NRG23230220232180357 25/02/2023 C.Bala 2926011WL094343 C.Bala 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 C.Bala INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-003-003/528-A
(Koilammalpuram) 		2926011000NRG23230220232180358 25/02/2023 Chermakani 2926011WL094343 Chermakani 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005717464 Chermakani INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-003-003/532
(Koilammalpuram) 		2926011000NRG23230220232180359 25/02/2023 Sermakani 2926011WL094343 Sermakani 00177 IOBA0001383 260 260 Processed 02/04/2023 005717464 Sermakani STATE BANK OF INDIA(508548)
45 KALAKADU TN-26-011-003-003/534-A
(Koilammalpuram) 		2926011000NRG23230220232180360 25/02/2023 Rajakumari 2926011WL094343 Rajakumari 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005717464 Rajakumari INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-003-003/535-A
(Koilammalpuram) 		2926011000NRG23230220232180361 25/02/2023 Paripooranam.I 2926011WL094343 Paripooranam.I 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Paripooranam.I INDIAN OVERSEAS BANK(508541)
47 KALAKADU TN-26-011-003-003/537-A
(Koilammalpuram) 		2926011000NRG23230220232180362 25/02/2023 Muthukili.A 2926011WL094343 Muthukili.A 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Muthukili.A INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-003-003/538-A
(Koilammalpuram) 		2926011000NRG23230220232180363 25/02/2023 M.Thangamani 2926011WL094343 M.Thangamani 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 M.Thangamani INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-003-003/540-A
(Koilammalpuram) 		2926011000NRG23230220232180364 25/02/2023 Lakshmi.V 2926011WL094343 Lakshmi.V 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005717464 Lakshmi.V INDIAN OVERSEAS BANK(508541)
50 KALAKADU TN-26-011-003-003/541-A
(Koilammalpuram) 		2926011000NRG23230220232180365 25/02/2023 Anthonyammal.S 2926011WL094343 Anthonyammal.S 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Anthonyammal.S INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-003-003/542-A
(Koilammalpuram) 		2926011000NRG23230220232180366 25/02/2023 Kalaiselvi 2926011WL094343 Kalaiselvi 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Kalaiselvi INDIAN OVERSEAS BANK(508541)
52 KALAKADU TN-26-011-003-003/547-A
(Koilammalpuram) 		2926011000NRG23230220232180367 25/02/2023 Ponnuthai 2926011WL094343 Ponnuthai 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005717464 Ponnuthai INDIAN OVERSEAS BANK(508541)
53 KALAKADU TN-26-011-003-003/549-A
(Koilammalpuram) 		2926011000NRG23230220232180368 25/02/2023 U.Ezhilarasi 2926011WL094343 U.Ezhilarasi 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 U.Ezhilarasi INDIAN OVERSEAS BANK(508541)
54 KALAKADU TN-26-011-003-003/551-A
(Koilammalpuram) 		2926011000NRG23230220232180369 25/02/2023 Arumugam.S 2926011WL094343 Arumugam.S 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Arumugam.S INDIAN OVERSEAS BANK(508541)
55 KALAKADU TN-26-011-003-003/559-A
(Koilammalpuram) 		2926011000NRG23230220232180370 25/02/2023 R.Leela 2926011WL094343 R.Leela 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005717464 R.Leela INDIAN OVERSEAS BANK(508541)
56 KALAKADU TN-26-011-003-003/561-A
(Koilammalpuram) 		2926011000NRG23230220232180371 25/02/2023 Andichiammal 2926011WL094343 Andichiammal 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Andichiammal INDIAN OVERSEAS BANK(508541)
57 KALAKADU TN-26-011-003-003/563-A
(Koilammalpuram) 		2926011000NRG23230220232180372 25/02/2023 P.Cellathai 2926011WL094343 P.Cellathai 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 P.Cellathai INDIAN OVERSEAS BANK(508541)
58 KALAKADU TN-26-011-003-003/564-A
(Koilammalpuram) 		2926011000NRG23230220232180373 25/02/2023 Thangam.K 2926011WL094343 Thangam.K 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005717464 Thangam.K INDIAN OVERSEAS BANK(508541)
59 KALAKADU TN-26-011-003-003/565-A
(Koilammalpuram) 		2926011000NRG23230220232180374 25/02/2023 Pookani 2926011WL094343 Pookani 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Pookani INDIAN OVERSEAS BANK(508541)
60 KALAKADU TN-26-011-003-003/567-A
(Koilammalpuram) 		2926011000NRG23230220232180375 25/02/2023 Natchiyar 2926011WL094343 Natchiyar 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Natchiyar INDIAN OVERSEAS BANK(508541)
61 KALAKADU TN-26-011-003-003/571-A
(Koilammalpuram) 		2926011000NRG23230220232180376 25/02/2023 Sivakami.V 2926011WL094343 Sivakami.V 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Sivakami.V INDIAN OVERSEAS BANK(508541)
62 KALAKADU TN-26-011-003-003/575-A
(Koilammalpuram) 		2926011000NRG23230220232180377 25/02/2023 Thangaleela 2926011WL094343 Thangaleela 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005717464 Thangaleela INDIAN OVERSEAS BANK(508541)
63 KALAKADU TN-26-011-003-003/580-A
(Koilammalpuram) 		2926011000NRG23230220232180378 25/02/2023 Gnanam.J 2926011WL094343 Gnanam.J 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Gnanam.J INDIAN OVERSEAS BANK(508541)
64 KALAKADU TN-26-011-003-003/611-A
(Koilammalpuram) 		2926011000NRG23230220232180379 25/02/2023 L.Sivapakiyam 2926011WL094343 L.Sivapakiyam 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 L.Sivapakiyam INDIAN OVERSEAS BANK(508541)
65 KALAKADU TN-26-011-003-003/613-A
(Koilammalpuram) 		2926011000NRG23230220232180380 25/02/2023 M.Jackulin 2926011WL094343 M.Jackulin 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 M.Jackulin INDIAN OVERSEAS BANK(508541)
66 KALAKADU TN-26-011-003-003/614-A
(Koilammalpuram) 		2926011000NRG23230220232180381 25/02/2023 Saraswathi.K 2926011WL094343 Saraswathi.K 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Saraswathi.K INDIAN OVERSEAS BANK(508541)
67 KALAKADU TN-26-011-003-005/425-A
(Koilammalpuram) 		2926011000NRG23230220232180383 25/02/2023 Poobathy 2926011WL094343 Poobathy 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Poobathy INDIAN OVERSEAS BANK(508541)
68 KALAKADU TN-26-011-003-005/428-A
(Koilammalpuram) 		2926011000NRG23230220232180384 25/02/2023 Chandra 2926011WL094343 Chandra 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Chandra INDIAN OVERSEAS BANK(508541)
69 KALAKADU TN-26-011-003-007/360-A
(Koilammalpuram) 		2926011000NRG23230220232180385 25/02/2023 THANGARANI 2926011WL094343 THANGARANI 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 THANGARANI INDIAN OVERSEAS BANK(508541)
70 KALAKADU TN-26-011-003-007/382-A
(Koilammalpuram) 		2926011000NRG23230220232180386 25/02/2023 Kala 2926011WL094343 Kala 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Kala INDIAN OVERSEAS BANK(508541)
71 KALAKADU TN-26-011-003-007/410-A
(Koilammalpuram) 		2926011000NRG23230220232180387 25/02/2023 Kani 2926011WL094343 Kani 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005717464 Kani INDIAN OVERSEAS BANK(508541)
72 KALAKADU TN-26-011-003-007/419-B
(Koilammalpuram) 		2926011000NRG23230220232180388 25/02/2023 Esakkithai 2926011WL094343 Esakkithai 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Esakkithai INDIAN OVERSEAS BANK(508541)
73 KALAKADU TN-26-011-003-007/550-A
(Koilammalpuram) 		2926011000NRG23230220232180389 25/02/2023 RATHINAMANI 2926011WL094343 RATHINAMANI 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 RATHINAMANI INDIAN OVERSEAS BANK(508541)
74 KALAKADU TN-26-011-003-007/699-A
(Koilammalpuram) 		2926011000NRG23230220232180390 25/02/2023 Pareach 2926011WL094343 Pareach 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Pareach INDIAN OVERSEAS BANK(508541)
75 KALAKADU TN-26-011-003-007/757-A
(Koilammalpuram) 		2926011000NRG23230220232180391 25/02/2023 Arunachalavadivu 2926011WL094343 Arunachalavadivu 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Arunachalavadivu INDIAN OVERSEAS BANK(508541)
76 KALAKADU TN-26-011-003-007/810-A
(Koilammalpuram) 		2926011000NRG23230220232180392 25/02/2023 Sarathy 2926011WL094343 Sarathy 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Sarathy INDIAN OVERSEAS BANK(508541)
77 KALAKADU TN-26-011-003-007/845-A
(Koilammalpuram) 		2926011000NRG23230220232180393 25/02/2023 Nambi 2926011WL094343 Nambi 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Nambi INDIAN OVERSEAS BANK(508541)
78 KALAKADU TN-26-011-003-007/908-A
(Koilammalpuram) 		2926011000NRG23230220232180394 25/02/2023 Indra 2926011WL094343 Indra 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Indra INDIAN OVERSEAS BANK(508541)
79 KALAKADU TN-26-011-003-012/692-A
(Koilammalpuram) 		2926011000NRG23230220232180397 25/02/2023 Thangasuyabukani 2926011WL094343 Thangasuyabukani 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Thangasuyabukani INDIAN OVERSEAS BANK(508541)
80 KALAKADU TN-26-011-003-013/292-A
(Koilammalpuram) 		2926011000NRG23230220232180398 25/02/2023 Kanipackiam 2926011WL094343 Kanipackiam 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005717464 Kanipackiam INDIAN OVERSEAS BANK(508541)
81 KALAKADU TN-26-011-003-013/295-A
(Koilammalpuram) 		2926011000NRG23230220232180399 25/02/2023 Ponmani 2926011WL094343 Ponmani 00177 IOBA0001383 780 780 Processed 02/04/2023 005717464 Ponmani INDIAN OVERSEAS BANK(508541)
82 KALAKADU TN-26-011-003-013/357-A
(Koilammalpuram) 		2926011000NRG23230220232180400 25/02/2023 Pathirathai 2926011WL094343 Pathirathai 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Pathirathai INDIAN OVERSEAS BANK(508541)
83 KALAKADU TN-26-011-003-013/682-A
(Koilammalpuram) 		2926011000NRG23230220232180401 25/02/2023 Arumugakani 2926011WL094343 Arumugakani 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Arumugakani INDIAN OVERSEAS BANK(508541)
84 KALAKADU TN-26-011-003-013/865-A
(Koilammalpuram) 		2926011000NRG23230220232180402 25/02/2023 Ganasan 2926011WL094343 Ganasan 00177 IOBA0001383 1686 1686 Processed 02/04/2023 005717464 Ganasan INDIAN OVERSEAS BANK(508541)
85 KALAKADU TN-26-011-003-013/932-A
(Koilammalpuram) 		2926011000NRG23230220232180403 25/02/2023 Tamilarasi 2926011WL094343 Tamilarasi 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Tamilarasi INDIAN OVERSEAS BANK(508541)
86 KALAKADU TN-26-011-003-013/946-A
(Koilammalpuram) 		2926011000NRG23230220232180404 25/02/2023 Dhiraviyakani 2926011WL094343 Dhiraviyakani 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Dhiraviyakani INDIAN OVERSEAS BANK(508541)
87 KALAKADU TN-26-011-003-014/1002-A
(Koilammalpuram) 		2926011000NRG23230220232180405 25/02/2023 Anitha 2926011WL094343 Anitha 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Anitha INDIAN OVERSEAS BANK(508541)
88 KALAKADU TN-26-011-003-014/1010-A
(Koilammalpuram) 		2926011000NRG23230220232180406 25/02/2023 Latha 2926011WL094343 Latha 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Latha INDIAN OVERSEAS BANK(508541)
89 KALAKADU TN-26-011-003-014/1011-A
(Koilammalpuram) 		2926011000NRG23230220232180407 25/02/2023 RajaVijila 2926011WL094343 RajaVijila 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 RajaVijila INDIAN OVERSEAS BANK(508541)
90 KALAKADU TN-26-011-003-014/297-A
(Koilammalpuram) 		2926011000NRG23230220232180408 25/02/2023 Regi 2926011WL094343 Regi 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Regi INDIAN OVERSEAS BANK(508541)
91 KALAKADU TN-26-011-003-014/529-A
(Koilammalpuram) 		2926011000NRG23230220232180409 25/02/2023 Selvi 2926011WL094343 Selvi 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Selvi INDIAN OVERSEAS BANK(508541)
92 KALAKADU TN-26-011-003-014/552-A
(Koilammalpuram) 		2926011000NRG23230220232180410 25/02/2023 Helena 2926011WL094343 Helena 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Helena INDIAN OVERSEAS BANK(508541)
93 KALAKADU TN-26-011-003-014/702-A
(Koilammalpuram) 		2926011000NRG23230220232180411 25/02/2023 Gurumani 2926011WL094343 Gurumani 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Gurumani INDIAN OVERSEAS BANK(508541)
94 KALAKADU TN-26-011-003-014/705-A
(Koilammalpuram) 		2926011000NRG23230220232180412 25/02/2023 Malathi 2926011WL094343 Malathi 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005717464 Malathi INDIAN OVERSEAS BANK(508541)
95 KALAKADU TN-26-011-003-014/731-A
(Koilammalpuram) 		2926011000NRG23230220232180413 25/02/2023 Ponselvi 2926011WL094343 Ponselvi 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Ponselvi PUNJAB NATIONAL BANK(508568)
96 KALAKADU TN-26-011-003-014/747-A
(Koilammalpuram) 		2926011000NRG23230220232180414 25/02/2023 Gnanaselvam 2926011WL094343 Gnanaselvam 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Gnanaselvam INDIAN OVERSEAS BANK(508541)
97 KALAKADU TN-26-011-003-014/754-A
(Koilammalpuram) 		2926011000NRG23230220232180415 25/02/2023 Babyselvi 2926011WL094343 Babyselvi 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Babyselvi INDIAN OVERSEAS BANK(508541)
98 KALAKADU TN-26-011-003-014/758-A
(Koilammalpuram) 		2926011000NRG23230220232180416 25/02/2023 Sucila 2926011WL094343 Sucila 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Sucila INDIAN OVERSEAS BANK(508541)
99 KALAKADU TN-26-011-003-014/772-A
(Koilammalpuram) 		2926011000NRG23230220232180417 25/02/2023 Petchiammal 2926011WL094343 Petchiammal 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Petchiammal INDIAN OVERSEAS BANK(508541)
100 KALAKADU TN-26-011-003-014/784-A
(Koilammalpuram) 		2926011000NRG23230220232180418 25/02/2023 Usha 2926011WL094343 Usha 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Usha INDIAN OVERSEAS BANK(508541)
101 KALAKADU TN-26-011-003-014/788-A
(Koilammalpuram) 		2926011000NRG23230220232180419 25/02/2023 Malliga 2926011WL094343 Malliga 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Malliga INDIAN OVERSEAS BANK(508541)
102 KALAKADU TN-26-011-003-014/807-A
(Koilammalpuram) 		2926011000NRG23230220232180420 25/02/2023 Vallithai 2926011WL094343 Vallithai 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Vallithai INDIAN OVERSEAS BANK(508541)
103 KALAKADU TN-26-011-003-014/809-A
(Koilammalpuram) 		2926011000NRG23230220232180421 25/02/2023 Valliammal 2926011WL094343 Valliammal 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005717464 Valliammal INDIAN OVERSEAS BANK(508541)
104 KALAKADU TN-26-011-003-014/822-A
(Koilammalpuram) 		2926011000NRG23230220232180422 25/02/2023 Jeselin 2926011WL094343 Jeselin 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Jeselin INDIA POST PAYMENTS BANK LIMITED(508528)
105 KALAKADU TN-26-011-003-014/826-A
(Koilammalpuram) 		2926011000NRG23230220232180423 25/02/2023 Rasaiya 2926011WL094343 Rasaiya 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Rasaiya INDIAN OVERSEAS BANK(508541)
106 KALAKADU TN-26-011-003-014/832-A
(Koilammalpuram) 		2926011000NRG23230220232180424 25/02/2023 Arullingam 2926011WL094343 Arullingam 00177 IOBA0001383 1040 1040 Processed 02/04/2023 005717464 Arullingam INDIAN OVERSEAS BANK(508541)
107 KALAKADU TN-26-011-003-014/846-A
(Koilammalpuram) 		2926011000NRG23230220232180426 25/02/2023 Krishnavel 2926011WL094343 Krishnavel 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Krishnavel INDIAN OVERSEAS BANK(508541)
108 KALAKADU TN-26-011-003-014/873-A
(Koilammalpuram) 		2926011000NRG23230220232180427 25/02/2023 Sermadurai 2926011WL094343 Sermadurai 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Sermadurai INDIAN OVERSEAS BANK(508541)
109 KALAKADU TN-26-011-003-014/875-A
(Koilammalpuram) 		2926011000NRG23230220232180428 25/02/2023 SathiyaBama 2926011WL094343 SathiyaBama 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 SathiyaBama INDIAN OVERSEAS BANK(508541)
110 KALAKADU TN-26-011-003-014/884-A
(Koilammalpuram) 		2926011000NRG23230220232180429 25/02/2023 Saratha 2926011WL094343 Saratha 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Saratha INDIAN BANK(607105)
111 KALAKADU TN-26-011-003-014/903
(Koilammalpuram) 		2926011000NRG23230220232180430 25/02/2023 Uma 2926011WL094343 Uma 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Uma INDIAN OVERSEAS BANK(508541)
112 KALAKADU TN-26-011-003-014/913-A
(Koilammalpuram) 		2926011000NRG23230220232180431 25/02/2023 Marthal 2926011WL094343 Marthal 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Marthal TAMILNAD MERCANTILE BANK LTD.(607187)
113 KALAKADU TN-26-011-003-014/915-A
(Koilammalpuram) 		2926011000NRG23230220232180432 25/02/2023 Thanalakshmi 2926011WL094343 Thanalakshmi 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Thanalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
114 KALAKADU TN-26-011-003-014/917-A
(Koilammalpuram) 		2926011000NRG23230220232180433 25/02/2023 EstherRani 2926011WL094343 EstherRani 00177 IOBA0001383 780 780 Processed 02/04/2023 005717464 EstherRani INDIAN OVERSEAS BANK(508541)
115 KALAKADU TN-26-011-003-014/922-A
(Koilammalpuram) 		2926011000NRG23230220232180434 25/02/2023 Rajakumari 2926011WL094343 Rajakumari 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Rajakumari INDIAN OVERSEAS BANK(508541)
116 KALAKADU TN-26-011-003-014/942-A
(Koilammalpuram) 		2926011000NRG23230220232180435 25/02/2023 Sunder 2926011WL094343 Sunder 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Sunder INDIAN OVERSEAS BANK(508541)
117 KALAKADU TN-26-011-003-014/943-A
(Koilammalpuram) 		2926011000NRG23230220232180436 25/02/2023 Annaselvam 2926011WL094343 Annaselvam 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Annaselvam TAMILNAD MERCANTILE BANK LTD.(607187)
118 KALAKADU TN-26-011-003-014/944-A
(Koilammalpuram) 		2926011000NRG23230220232180437 25/02/2023 VinobaPonmalar 2926011WL094343 VinobaPonmalar 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 VinobaPonmalar INDIAN OVERSEAS BANK(508541)
119 KALAKADU TN-26-011-003-014/982-A
(Koilammalpuram) 		2926011000NRG23230220232180438 25/02/2023 Sumathi 2926011WL094343 Sumathi 00177 IOBA0001383 1560 1560 Processed 02/04/2023 005717464 Sumathi STATE BANK OF INDIA(508548)
SubTotal 170426 170426
120 KALAKADU TN-26-011-003-014/833-A
(Koilammalpuram) 		2926011000NRG23230220232180425 25/02/2023 Subakaran 2926011WL094343 Subakaran 00437 TMBL0000279 1686 1686 Processed 02/04/2023 005717464 Subakaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 175232 175232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_250223APB_FTO_1591234 Indian Overseas Bank IOBA0001379 DONAVOOR 3120
2 KALAKADU TN2926011_250223APB_FTO_1591234 Indian Overseas Bank IOBA0001383 KALAKAD 165746
3 KALAKADU TN2926011_250223APB_FTO_1591234 Indian Overseas Bank IOBA0001383 Kalakkad 4680
4 KALAKADU TN2926011_250223APB_FTO_1591234 Tamilnadu Mercantile Bank TMBL0000279 KALAKKAD 1686

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