Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_050922APB_FTO_831372
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-26-011-001-001/105-A
(Puliyurkuruchi) 		2926011000NRG23050920221280069 05/09/2022 Muthu 2926011WL059042 Muthu 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 Muthu INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/106-A
(Puliyurkuruchi) 		2926011000NRG23050920221280070 05/09/2022 GEETHAAMMAL 2926011WL059042 GEETHAAMMAL 00177 IOBA0001379 840 840 Processed 14/10/2022 033431818 GEETHAAMMAL INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-001-001/1111-A
(Puliyurkuruchi) 		2926011000NRG23050920221280071 05/09/2022 Jeyamathi 2926011WL059042 Jeyamathi 00177 IOBA0001379 840 840 Processed 14/10/2022 033431818 Jeyamathi INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-001-001/116-A
(Puliyurkuruchi) 		2926011000NRG23050920221280072 05/09/2022 Jargevictor 2926011WL059042 Jargevictor 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 Jargevictor INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-001-001/38-A
(Puliyurkuruchi) 		2926011000NRG23050920221280073 05/09/2022 Pommi 2926011WL059042 Pommi 00177 IOBA0001379 840 840 Processed 13/10/2022 033431818 Pommi CANARA BANK(508532)
6 KALAKADU TN-26-011-001-001/40-A
(Puliyurkuruchi) 		2926011000NRG23050920221280074 05/09/2022 Amutha 2926011WL059042 Amutha 00177 IOBA0001379 840 840 Processed 14/10/2022 033431818 Amutha INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-001-001/439-A
(Puliyurkuruchi) 		2926011000NRG23050920221280075 05/09/2022 Rajaselvi 2926011WL059042 Rajaselvi 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 Rajaselvi INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-001-001/447-A
(Puliyurkuruchi) 		2926011000NRG23050920221280076 05/09/2022 Chellathai 2926011WL059042 Chellathai 00177 IOBA0001379 840 840 Processed 14/10/2022 033431818 Chellathai INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-001-001/454-A
(Puliyurkuruchi) 		2926011000NRG23050920221280077 05/09/2022 RAJAPUSHPAM 2926011WL059042 RAJAPUSHPAM 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 RAJAPUSHPAM INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-001-001/458-A
(Puliyurkuruchi) 		2926011000NRG23050920221280078 05/09/2022 RAJALAKSHMI 2926011WL059042 RAJALAKSHMI 00177 IOBA0001379 840 840 Processed 14/10/2022 033431818 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-001-001/60-A
(Puliyurkuruchi) 		2926011000NRG23050920221280080 05/09/2022 Jeyamery 2926011WL059042 Jeyamery 00177 IOBA0001379 840 840 Processed 14/10/2022 033431818 Jeyamery INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-001-001/61-A
(Puliyurkuruchi) 		2926011000NRG23050920221280081 05/09/2022 Siluvaimani 2926011WL059042 Siluvaimani 00177 IOBA0001379 1050 1050 Processed 13/10/2022 033431818 Siluvaimani PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-001-001/640-A
(Puliyurkuruchi) 		2926011000NRG23050920221280082 05/09/2022 Chellathai 2926011WL059042 Chellathai 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 Chellathai INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-001-001/666-A
(Puliyurkuruchi) 		2926011000NRG23050920221280083 05/09/2022 EIESTHER 2926011WL059042 EIESTHER 00177 IOBA0001379 630 630 Processed 14/10/2022 033431818 EIESTHER INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-001-001/753-A
(Puliyurkuruchi) 		2926011000NRG23050920221280084 05/09/2022 Jebachitra.A 2926011WL059042 Jebachitra.A 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 Jebachitra.A INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-001-001/78-A
(Puliyurkuruchi) 		2926011000NRG23050920221280085 05/09/2022 CHELLATHAI 2926011WL059042 CHELLATHAI 00177 IOBA0001379 630 630 Processed 14/10/2022 033431818 CHELLATHAI INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-001-001/821-A
(Puliyurkuruchi) 		2926011000NRG23050920221280086 05/09/2022 Poomani 2926011WL059042 Poomani 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 Poomani INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-001-001/823-A
(Puliyurkuruchi) 		2926011000NRG23050920221280088 05/09/2022 JAYALASHNMI 2926011WL059042 JAYALASHNMI 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 JAYALASHNMI INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-001-001/824-A
(Puliyurkuruchi) 		2926011000NRG23050920221280089 05/09/2022 Poomani 2926011WL059042 Poomani 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 Poomani INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-001-001/854-A
(Puliyurkuruchi) 		2926011000NRG23050920221280090 05/09/2022 Mary 2926011WL059042 Mary 00177 IOBA0001379 840 840 Processed 14/10/2022 033431818 Mary INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-001-001/870-A
(Puliyurkuruchi) 		2926011000NRG23050920221280091 05/09/2022 NAVAROJEE 2926011WL059042 NAVAROJEE 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 NAVAROJEE INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-001-001/874-A
(Puliyurkuruchi) 		2926011000NRG23050920221280092 05/09/2022 Pushbam 2926011WL059042 Pushbam 00177 IOBA0001379 420 420 Processed 14/10/2022 033431818 Pushbam INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-001-001/882-A
(Puliyurkuruchi) 		2926011000NRG23050920221280093 05/09/2022 Malliga 2926011WL059042 Malliga 00177 IOBA0001379 1050 1050 Processed 13/10/2022 033431818 Malliga PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-001-001/890-A
(Puliyurkuruchi) 		2926011000NRG23050920221280094 05/09/2022 Rajathi 2926011WL059042 Rajathi 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 Rajathi INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-001-001/902-a
(Puliyurkuruchi) 		2926011000NRG23050920221280095 05/09/2022 Sermathangam 2926011WL059042 Sermathangam 00177 IOBA0001379 420 420 Processed 14/10/2022 033431818 Sermathangam INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-001-001/920-a
(Puliyurkuruchi) 		2926011000NRG23050920221280096 05/09/2022 Paulthangam 2926011WL059042 Paulthangam 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 Paulthangam INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-001-001/94-A
(Puliyurkuruchi) 		2926011000NRG23050920221280097 05/09/2022 Gnanasahila 2926011WL059042 Gnanasahila 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 Gnanasahila INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-001-002/1142-A
(Puliyurkuruchi) 		2926011000NRG23050920221280098 05/09/2022 Muthuselvi 2926011WL059042 Muthuselvi 00177 IOBA0001379 1050 1050 Processed 13/10/2022 033431818 Muthuselvi PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-001-002/1144-A
(Puliyurkuruchi) 		2926011000NRG23050920221280099 05/09/2022 Rasathi 2926011WL059042 Rasathi 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 Rasathi INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-001-002/1164-A
(Puliyurkuruchi) 		2926011000NRG23050920221280100 05/09/2022 Malliga 2926011WL059042 Malliga 00177 IOBA0001379 840 840 Processed 14/10/2022 033431818 Malliga INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-001-002/1211-A
(Puliyurkuruchi) 		2926011000NRG23050920221280101 05/09/2022 Anitha 2926011WL059042 Anitha 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 Anitha INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-001-002/1225-A
(Puliyurkuruchi) 		2926011000NRG23050920221280102 05/09/2022 Mathamani 2926011WL059042 Mathamani 00177 IOBA0001379 630 630 Processed 14/10/2022 033431818 Mathamani INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-001-002/1231-A
(Puliyurkuruchi) 		2926011000NRG23050920221280103 05/09/2022 Gananathai 2926011WL059042 Gananathai 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 Gananathai INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-001-002/842-A
(Puliyurkuruchi) 		2926011000NRG23050920221280110 05/09/2022 Paulkani 2926011WL059042 Paulkani 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 Paulkani INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-001-002/889-A
(Puliyurkuruchi) 		2926011000NRG23050920221280111 05/09/2022 Gnaselvam 2926011WL059042 Gnaselvam 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 Gnaselvam INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-001-002/893-A
(Puliyurkuruchi) 		2926011000NRG23050920221280112 05/09/2022 JeyaSanthi 2926011WL059042 JeyaSanthi 00177 IOBA0001379 840 840 Processed 13/10/2022 033431818 JeyaSanthi CANARA BANK(508532)
37 KALAKADU TN-26-011-001-002/966-A
(Puliyurkuruchi) 		2926011000NRG23050920221280114 05/09/2022 Jebagrace.P 2926011WL059042 Jebagrace.P 00177 IOBA0001379 840 840 Processed 14/10/2022 033431818 Jebagrace.P INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-001-003/1052-A
(Puliyurkuruchi) 		2926011000NRG23050920221280115 05/09/2022 Muthulakshmi 2926011WL059042 Muthulakshmi 00177 IOBA0001379 1050 1050 Processed 14/10/2022 033431818 Muthulakshmi INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-001-003/1108-A
(Puliyurkuruchi) 		2926011000NRG23050920221280116 05/09/2022 Lakshmi 2926011WL059042 Lakshmi 00177 IOBA0001379 840 840 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-001-003/1149-A
(Puliyurkuruchi) 		2926011000NRG23050920221280117 05/09/2022 Rathinavathi 2926011WL059042 Rathinavathi 00177 IOBA0001379 840 840 Processed 14/10/2022 033431818 Rathinavathi INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-001-003/41-A
(Puliyurkuruchi) 		2926011000NRG23050920221280120 05/09/2022 Mariammal 2926011WL059042 Mariammal 00177 IOBA0001379 1050 1050 Processed 13/10/2022 033431818 Mariammal PALLAVAN GRAMA BANK(607052)
42 KALAKADU TN-26-011-001-003/844-A
(Puliyurkuruchi) 		2926011000NRG23050920221280121 05/09/2022 Mookammal 2926011WL059042 Mookammal 00177 IOBA0001379 840 840 Processed 14/10/2022 033431818 Mookammal INDIAN OVERSEAS BANK(508541)
SubTotal 38640 38640
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_050922APB_FTO_831372 Indian Overseas Bank IOBA0001379 Dhonavoor 10290
2 KALAKADU TN2926011_050922APB_FTO_831372 Indian Overseas Bank IOBA0001379 DONAVOOR 28350

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