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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:08:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070223APB_FTO_1523265
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-26-011-004-002/747-A
(Chengalakuruchi) 		2926011000NRG23070220232070125 07/02/2023 Reena 2926011WL091430 Reena 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Reena INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-004-004/104-B
(Chengalakuruchi) 		2926011000NRG23070220232070126 07/02/2023 Geetha 2926011WL091430 Geetha 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Geetha INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-004-004/158-A
(Chengalakuruchi) 		2926011000NRG23070220232070127 07/02/2023 ANNAPEULA 2926011WL091430 ANNAPEULA 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 ANNAPEULA INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-004-004/165-A
(Chengalakuruchi) 		2926011000NRG23070220232070128 07/02/2023 Muthumani 2926011WL091430 Muthumani 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Muthumani INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-004-004/180-A
(Chengalakuruchi) 		2926011000NRG23070220232070129 07/02/2023 Suyambukani 2926011WL091430 Suyambukani 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Suyambukani INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAKADU TN-26-011-004-004/473-A
(Chengalakuruchi) 		2926011000NRG23070220232070131 07/02/2023 Muthulakshmi 2926011WL091430 Muthulakshmi 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAKADU TN-26-011-004-006/530-A
(Chengalakuruchi) 		2926011000NRG23070220232070132 07/02/2023 Chelladurai.I 2926011WL091430 Chelladurai.I 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Chelladurai.I INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-004-006/806-A
(Chengalakuruchi) 		2926011000NRG23070220232070133 07/02/2023 Rajaselvi 2926011WL091430 Rajaselvi 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Rajaselvi INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-004-006/828-A
(Chengalakuruchi) 		2926011000NRG23070220232070134 07/02/2023 Chithira 2926011WL091430 Chithira 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Chithira INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-004-007/594-A
(Chengalakuruchi) 		2926011000NRG23070220232070135 07/02/2023 Jeyalakshmi 2926011WL091430 Jeyalakshmi 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-004-007/658-A
(Chengalakuruchi) 		2926011000NRG23070220232070136 07/02/2023 Murugammal 2926011WL091430 Murugammal 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Murugammal INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-004-007/847-A
(Chengalakuruchi) 		2926011000NRG23070220232070137 07/02/2023 RoselinMagalam 2926011WL091430 RoselinMagalam 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 RoselinMagalam INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-004-008/665-A
(Chengalakuruchi) 		2926011000NRG23070220232070138 07/02/2023 Suriyakala 2926011WL091430 Suriyakala 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Suriyakala INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-004-008/687-A
(Chengalakuruchi) 		2926011000NRG23070220232070139 07/02/2023 Annalakshmi 2926011WL091430 Annalakshmi 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Annalakshmi INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-004-008/772-A
(Chengalakuruchi) 		2926011000NRG23070220232070140 07/02/2023 Sumathi 2926011WL091430 Sumathi 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Sumathi INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-004-008/814-A
(Chengalakuruchi) 		2926011000NRG23070220232070141 07/02/2023 Jayalakshmi 2926011WL091430 Jayalakshmi 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Jayalakshmi INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-004-008/868-A
(Chengalakuruchi) 		2926011000NRG23070220232070142 07/02/2023 Mangalam 2926011WL091430 Mangalam 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Mangalam INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-004-008/882-A
(Chengalakuruchi) 		2926011000NRG23070220232070143 07/02/2023 Sumathi 2926011WL091430 Sumathi 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Sumathi INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-004-009/540-A
(Chengalakuruchi) 		2926011000NRG23070220232070144 07/02/2023 Rengalingam 2926011WL091430 Rengalingam 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Rengalingam INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-004-009/758-A
(Chengalakuruchi) 		2926011000NRG23070220232070145 07/02/2023 Lakshmi 2926011WL091430 Lakshmi 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Lakshmi INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-004-010/584-A
(Chengalakuruchi) 		2926011000NRG23070220232070146 07/02/2023 Freeda Esther.J 2926011WL091430 Freeda Esther.J 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Freeda Esther.J INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-004-012/771-A
(Chengalakuruchi) 		2926011000NRG23070220232070147 07/02/2023 Vanisri 2926011WL091430 Vanisri 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Vanisri INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-004-017/261-A
(Chengalakuruchi) 		2926011000NRG23070220232070148 07/02/2023 Chellammal 2926011WL091430 Chellammal 00177 IOBA0001379 843 843 Processed 17/02/2023 008150297 Chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 19389 19389
24 KALAKADU TN-26-011-004-004/390-A
(Chengalakuruchi) 		2926011000NRG23070220232070130 07/02/2023 Jeyamariyal 2926011WL091430 Jeyamariyal 00177 IOBA0001383 843 843 Processed 17/02/2023 008150297 Jeyamariyal INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_070223APB_FTO_1523265 Indian Overseas Bank IOBA0001379 DONAVOOR 19389
2 KALAKADU TN2926011_070223APB_FTO_1523265 Indian Overseas Bank IOBA0001383 KALAKAD 843

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