Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040422APB_FTO_18361
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-26-011-003-002/791-A
(Koilammalpuram) 		2926011000NRG22310320222422850 04/04/2022 Selvi 2926011WL061590 Selvi 00177 IOBA0001383 250 250 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-002/793-A
(Koilammalpuram) 		2926011000NRG22310320222422852 04/04/2022 Chirstyrani 2926011WL061590 Chirstyrani 00177 IOBA0001383 1250 1250 Processed 05/05/2022 020520291 Chirstyrani INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-002/794-A
(Koilammalpuram) 		2926011000NRG22310320222422853 04/04/2022 Manonmani 2926011WL061590 Manonmani 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Manonmani INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-002/797-A
(Koilammalpuram) 		2926011000NRG22310320222422854 04/04/2022 Audaiammal 2926011WL061590 Audaiammal 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Audaiammal INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-003-002/798-A
(Koilammalpuram) 		2926011000NRG22310320222422855 04/04/2022 Thiraviyakani 2926011WL061590 Thiraviyakani 00177 IOBA0001383 250 250 Processed 05/05/2022 020520291 Thiraviyakani INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-003-002/800-A
(Koilammalpuram) 		2926011000NRG22310320222422857 04/04/2022 Gananapoo 2926011WL061590 Gananapoo 00177 IOBA0001383 750 750 Processed 05/05/2022 020520291 Gananapoo INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-003-002/801-A
(Koilammalpuram) 		2926011000NRG22310320222422858 04/04/2022 Saminathan 2926011WL061590 Saminathan 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Saminathan INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-003-002/802-A
(Koilammalpuram) 		2926011000NRG22310320222422859 04/04/2022 Rajaponu 2926011WL061590 Rajaponu 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Rajaponu INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-003-002/803-A
(Koilammalpuram) 		2926011000NRG22310320222422860 04/04/2022 Annamani 2926011WL061590 Annamani 00177 IOBA0001383 1000 1000 Processed 05/05/2022 020520291 Annamani INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-003-002/805-A
(Koilammalpuram) 		2926011000NRG22310320222422861 04/04/2022 Selvi 2926011WL061590 Selvi 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-003-002/806-A
(Koilammalpuram) 		2926011000NRG22310320222422862 04/04/2022 Kalyani 2926011WL061590 Kalyani 00177 IOBA0001383 1250 1250 Processed 05/05/2022 020520291 Kalyani PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-003-002/823-A
(Koilammalpuram) 		2926011000NRG22310320222422863 04/04/2022 Packiyaseeli 2926011WL061590 Packiyaseeli 00177 IOBA0001383 250 250 Processed 05/05/2022 020520291 Packiyaseeli PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-003-002/828-A
(Koilammalpuram) 		2926011000NRG22310320222422864 04/04/2022 Selvi 2926011WL061590 Selvi 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-003-003/118-A
(Koilammalpuram) 		2926011000NRG22310320222422867 04/04/2022 Estherparvathi.A 2926011WL061590 Estherparvathi.A 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Estherparvathi.A INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-003-003/119-A
(Koilammalpuram) 		2926011000NRG22310320222422868 04/04/2022 Rajaselvi.T 2926011WL061590 Rajaselvi.T 00177 IOBA0001383 750 750 Processed 05/05/2022 020520291 Rajaselvi.T INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-003-003/120-A
(Koilammalpuram) 		2926011000NRG22310320222422869 04/04/2022 Ponnudurai 2926011WL061590 Ponnudurai 00177 IOBA0001383 1250 1250 Processed 05/05/2022 020520291 Ponnudurai INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-003-003/121-A
(Koilammalpuram) 		2926011000NRG22310320222422870 04/04/2022 Muthulekshmi 2926011WL061590 Muthulekshmi 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Muthulekshmi INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-003-003/122-A
(Koilammalpuram) 		2926011000NRG22310320222422871 04/04/2022 Malliga 2926011WL061590 Malliga 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Malliga INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-003-003/123-A
(Koilammalpuram) 		2926011000NRG22310320222422872 04/04/2022 Annavadivu.L 2926011WL061590 Annavadivu.L 00177 IOBA0001383 750 750 Processed 05/05/2022 020520291 Annavadivu.L INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-003-003/125-A
(Koilammalpuram) 		2926011000NRG22310320222422873 04/04/2022 Ranchithammal 2926011WL061590 Ranchithammal 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Ranchithammal INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-003-003/281-A
(Koilammalpuram) 		2926011000NRG22310320222422874 04/04/2022 Vimala.M 2926011WL061590 Vimala.M 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Vimala.M INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-003-003/282-A
(Koilammalpuram) 		2926011000NRG22310320222422875 04/04/2022 Parvathi 2926011WL061590 Parvathi 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Parvathi INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-003-003/284-A
(Koilammalpuram) 		2926011000NRG22310320222422876 04/04/2022 Amutha 2926011WL061590 Amutha 00177 IOBA0001383 750 750 Processed 05/05/2022 020520291 Amutha INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-003-003/285-A
(Koilammalpuram) 		2926011000NRG22310320222422877 04/04/2022 Nambithai 2926011WL061590 Nambithai 00177 IOBA0001383 1000 1000 Processed 05/05/2022 020520291 Nambithai INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-003-003/286-A
(Koilammalpuram) 		2926011000NRG22310320222422878 04/04/2022 Rani.N 2926011WL061590 Rani.N 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Rani.N INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-003-003/287-A
(Koilammalpuram) 		2926011000NRG22310320222422879 04/04/2022 Suganthakani.A 2926011WL061590 Suganthakani.A 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Suganthakani.A INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-003-003/288-A
(Koilammalpuram) 		2926011000NRG22310320222422880 04/04/2022 Selvasaroja.T 2926011WL061590 Selvasaroja.T 00177 IOBA0001383 1250 1250 Processed 05/05/2022 020520291 Selvasaroja.T INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-003-003/291-A
(Koilammalpuram) 		2926011000NRG22310320222422881 04/04/2022 Muthukani.R 2926011WL061590 Muthukani.R 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Muthukani.R INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-003-003/293-A
(Koilammalpuram) 		2926011000NRG22310320222422882 04/04/2022 Annakkili 2926011WL061590 Annakkili 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Annakkili TAMILNAD MERCANTILE BANK LTD.(607187)
30 KALAKADU TN-26-011-003-003/294-A
(Koilammalpuram) 		2926011000NRG22310320222422883 04/04/2022 Rajeshwari 2926011WL061590 Rajeshwari 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Rajeshwari INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-003-003/303-A
(Koilammalpuram) 		2926011000NRG22310320222422884 04/04/2022 Jebakani.A 2926011WL061590 Jebakani.A 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Jebakani.A INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-003-003/362-A
(Koilammalpuram) 		2926011000NRG22310320222422885 04/04/2022 Leelavathi 2926011WL061590 Leelavathi 00177 IOBA0001383 1250 1250 Processed 05/05/2022 020520291 Leelavathi INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-003-003/47-A
(Koilammalpuram) 		2926011000NRG22310320222422886 04/04/2022 Thangapalam 2926011WL061590 Thangapalam 00177 IOBA0001383 1250 1250 Processed 05/05/2022 020520291 Thangapalam INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-003-003/489-a
(Koilammalpuram) 		2926011000NRG22310320222422887 04/04/2022 Malarmani.M 2926011WL061590 Malarmani.M 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Malarmani.M INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-003-003/512-a
(Koilammalpuram) 		2926011000NRG22310320222422888 04/04/2022 Muthuselvi.J 2926011WL061590 Muthuselvi.J 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Muthuselvi.J TAMILNAD MERCANTILE BANK LTD.(607187)
36 KALAKADU TN-26-011-003-003/515-A
(Koilammalpuram) 		2926011000NRG22310320222422889 04/04/2022 Chellathai.T 2926011WL061590 Chellathai.T 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Chellathai.T INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-003-003/520-A
(Koilammalpuram) 		2926011000NRG22310320222422890 04/04/2022 Malika 2926011WL061590 Malika 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Malika INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-003-003/521-A
(Koilammalpuram) 		2926011000NRG22310320222422891 04/04/2022 Prema 2926011WL061590 Prema 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Prema INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-003-003/526-A
(Koilammalpuram) 		2926011000NRG22310320222422892 04/04/2022 Anbukani 2926011WL061590 Anbukani 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Anbukani INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-003-003/527-A
(Koilammalpuram) 		2926011000NRG22310320222422893 04/04/2022 C.Bala 2926011WL061590 C.Bala 00177 IOBA0001383 500 500 Processed 05/05/2022 020520291 C.Bala INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-003-003/528-A
(Koilammalpuram) 		2926011000NRG22310320222422894 04/04/2022 Chermakani 2926011WL061590 Chermakani 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Chermakani INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-003-003/530-A
(Koilammalpuram) 		2926011000NRG22310320222422895 04/04/2022 Saraswathi.C 2926011WL061590 Saraswathi.C 00177 IOBA0001383 1250 1250 Processed 05/05/2022 020520291 Saraswathi.C INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-003-003/533-A
(Koilammalpuram) 		2926011000NRG22310320222422896 04/04/2022 Packiyaraj 2926011WL061590 Packiyaraj 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Packiyaraj INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-003-003/534-A
(Koilammalpuram) 		2926011000NRG22310320222422897 04/04/2022 Rajakumari 2926011WL061590 Rajakumari 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Rajakumari INDIAN OVERSEAS BANK(508541)
45 KALAKADU TN-26-011-003-003/535-A
(Koilammalpuram) 		2926011000NRG22310320222422898 04/04/2022 Paripooranam.I 2926011WL061590 Paripooranam.I 00177 IOBA0001383 1250 1250 Processed 05/05/2022 020520291 Paripooranam.I INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-003-003/537-A
(Koilammalpuram) 		2926011000NRG22310320222422899 04/04/2022 Muthukili.A 2926011WL061590 Muthukili.A 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Muthukili.A INDIAN OVERSEAS BANK(508541)
47 KALAKADU TN-26-011-003-003/540-A
(Koilammalpuram) 		2926011000NRG22310320222422900 04/04/2022 Lakshmi.V 2926011WL061590 Lakshmi.V 00177 IOBA0001383 1000 1000 Processed 05/05/2022 020520291 Lakshmi.V INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-003-003/541-A
(Koilammalpuram) 		2926011000NRG22310320222422901 04/04/2022 Anthonyammal.S 2926011WL061590 Anthonyammal.S 00177 IOBA0001383 1250 1250 Processed 05/05/2022 020520291 Anthonyammal.S INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-003-003/545-A
(Koilammalpuram) 		2926011000NRG22310320222422903 04/04/2022 Jeyakala 2926011WL061590 Jeyakala 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Jeyakala AIRTEL PAYMENTS BANK LIMITED(990288)
50 KALAKADU TN-26-011-003-003/546-A
(Koilammalpuram) 		2926011000NRG22310320222422904 04/04/2022 L.Inbaselvi 2926011WL061590 L.Inbaselvi 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 L.Inbaselvi INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-003-003/547-A
(Koilammalpuram) 		2926011000NRG22310320222422905 04/04/2022 Ponnuthai 2926011WL061590 Ponnuthai 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Ponnuthai INDIAN OVERSEAS BANK(508541)
52 KALAKADU TN-26-011-003-003/549-A
(Koilammalpuram) 		2926011000NRG22310320222422906 04/04/2022 U.Ezhilarasi 2926011WL061590 U.Ezhilarasi 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 U.Ezhilarasi INDIAN OVERSEAS BANK(508541)
53 KALAKADU TN-26-011-003-003/559-A
(Koilammalpuram) 		2926011000NRG22310320222422908 04/04/2022 R.Leela 2926011WL061590 R.Leela 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 R.Leela INDIAN OVERSEAS BANK(508541)
54 KALAKADU TN-26-011-003-003/561-A
(Koilammalpuram) 		2926011000NRG22310320222422909 04/04/2022 Andichiammal 2926011WL061590 Andichiammal 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Andichiammal INDIAN OVERSEAS BANK(508541)
55 KALAKADU TN-26-011-003-003/563-A
(Koilammalpuram) 		2926011000NRG22310320222422910 04/04/2022 P.Cellathai 2926011WL061590 P.Cellathai 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 P.Cellathai INDIAN OVERSEAS BANK(508541)
56 KALAKADU TN-26-011-003-003/564-A
(Koilammalpuram) 		2926011000NRG22310320222422911 04/04/2022 Thangam.K 2926011WL061590 Thangam.K 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Thangam.K INDIAN OVERSEAS BANK(508541)
57 KALAKADU TN-26-011-003-003/565-A
(Koilammalpuram) 		2926011000NRG22310320222422912 04/04/2022 Pookani 2926011WL061590 Pookani 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Pookani INDIAN OVERSEAS BANK(508541)
58 KALAKADU TN-26-011-003-003/567-A
(Koilammalpuram) 		2926011000NRG22310320222422913 04/04/2022 Natchiyar 2926011WL061590 Natchiyar 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Natchiyar INDIAN OVERSEAS BANK(508541)
59 KALAKADU TN-26-011-003-003/571-A
(Koilammalpuram) 		2926011000NRG22310320222422914 04/04/2022 Sivakami.V 2926011WL061590 Sivakami.V 00177 IOBA0001383 750 750 Processed 05/05/2022 020520291 Sivakami.V INDIAN OVERSEAS BANK(508541)
60 KALAKADU TN-26-011-003-003/575-A
(Koilammalpuram) 		2926011000NRG22310320222422915 04/04/2022 Thangaleela 2926011WL061590 Thangaleela 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Thangaleela INDIAN OVERSEAS BANK(508541)
61 KALAKADU TN-26-011-003-003/580-A
(Koilammalpuram) 		2926011000NRG22310320222422916 04/04/2022 Gnanam.J 2926011WL061590 Gnanam.J 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Gnanam.J INDIAN OVERSEAS BANK(508541)
62 KALAKADU TN-26-011-003-003/611-A
(Koilammalpuram) 		2926011000NRG22310320222422917 04/04/2022 L.Sivapakiyam 2926011WL061590 L.Sivapakiyam 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 L.Sivapakiyam INDIAN OVERSEAS BANK(508541)
63 KALAKADU TN-26-011-003-003/613-A
(Koilammalpuram) 		2926011000NRG22310320222422918 04/04/2022 M.Jackulin 2926011WL061590 M.Jackulin 00177 IOBA0001383 1250 1250 Processed 05/05/2022 020520291 M.Jackulin INDIAN OVERSEAS BANK(508541)
64 KALAKADU TN-26-011-003-003/614-A
(Koilammalpuram) 		2926011000NRG22310320222422919 04/04/2022 Saraswathi.K 2926011WL061590 Saraswathi.K 00177 IOBA0001383 1250 1250 Processed 05/05/2022 020520291 Saraswathi.K INDIAN OVERSEAS BANK(508541)
65 KALAKADU TN-26-011-003-003/627-A
(Koilammalpuram) 		2926011000NRG22310320222422920 04/04/2022 M.Anjaladavi 2926011WL061590 M.Anjaladavi 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 M.Anjaladavi INDIAN OVERSEAS BANK(508541)
66 KALAKADU TN-26-011-003-005/425-A
(Koilammalpuram) 		2926011000NRG22310320222422921 04/04/2022 Poobathy 2926011WL061590 Poobathy 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Poobathy INDIAN OVERSEAS BANK(508541)
67 KALAKADU TN-26-011-003-005/428-A
(Koilammalpuram) 		2926011000NRG22310320222422922 04/04/2022 Chandra 2926011WL061590 Chandra 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Chandra INDIAN OVERSEAS BANK(508541)
68 KALAKADU TN-26-011-003-007/360-A
(Koilammalpuram) 		2926011000NRG22310320222422923 04/04/2022 THANGARANI 2926011WL061590 THANGARANI 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 THANGARANI INDIAN OVERSEAS BANK(508541)
69 KALAKADU TN-26-011-003-007/410-A
(Koilammalpuram) 		2926011000NRG22310320222422924 04/04/2022 Kani 2926011WL061590 Kani 00177 IOBA0001383 1000 1000 Processed 05/05/2022 020520291 Kani INDIAN OVERSEAS BANK(508541)
70 KALAKADU TN-26-011-003-007/550-A
(Koilammalpuram) 		2926011000NRG22310320222422925 04/04/2022 RATHINAMANI 2926011WL061590 RATHINAMANI 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 RATHINAMANI INDIAN OVERSEAS BANK(508541)
71 KALAKADU TN-26-011-003-012/673-A
(Koilammalpuram) 		2926011000NRG22310320222422927 04/04/2022 Pathirakalli 2926011WL061590 Pathirakalli 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Pathirakalli INDIAN OVERSEAS BANK(508541)
72 KALAKADU TN-26-011-003-012/703-A
(Koilammalpuram) 		2926011000NRG22310320222422928 04/04/2022 Vasantha 2926011WL061590 Vasantha 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Vasantha INDIAN OVERSEAS BANK(508541)
73 KALAKADU TN-26-011-003-013/292-A
(Koilammalpuram) 		2926011000NRG22310320222422929 04/04/2022 Kanipackiam 2926011WL061590 Kanipackiam 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Kanipackiam INDIAN OVERSEAS BANK(508541)
74 KALAKADU TN-26-011-003-013/295-A
(Koilammalpuram) 		2926011000NRG22310320222422930 04/04/2022 Ponmani 2926011WL061590 Ponmani 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Ponmani INDIAN OVERSEAS BANK(508541)
75 KALAKADU TN-26-011-003-013/357-A
(Koilammalpuram) 		2926011000NRG22310320222422931 04/04/2022 Pathirathai 2926011WL061590 Pathirathai 00177 IOBA0001383 1250 1250 Processed 05/05/2022 020520291 Pathirathai INDIAN OVERSEAS BANK(508541)
76 KALAKADU TN-26-011-003-013/612-A
(Koilammalpuram) 		2926011000NRG22310320222422932 04/04/2022 KirshnaLeela 2926011WL061590 KirshnaLeela 00177 IOBA0001383 1000 1000 Processed 05/05/2022 020520291 KirshnaLeela INDIAN OVERSEAS BANK(508541)
77 KALAKADU TN-26-011-003-013/682-A
(Koilammalpuram) 		2926011000NRG22310320222422933 04/04/2022 Arumugakani 2926011WL061590 Arumugakani 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Arumugakani INDIAN OVERSEAS BANK(508541)
78 KALAKADU TN-26-011-003-014/297-A
(Koilammalpuram) 		2926011000NRG22310320222422937 04/04/2022 Regi 2926011WL061590 Regi 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Regi INDIAN OVERSEAS BANK(508541)
79 KALAKADU TN-26-011-003-014/529-A
(Koilammalpuram) 		2926011000NRG22310320222422938 04/04/2022 Selvi 2926011WL061590 Selvi 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
80 KALAKADU TN-26-011-003-014/552-A
(Koilammalpuram) 		2926011000NRG22310320222422939 04/04/2022 Helena 2926011WL061590 Helena 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Helena INDIAN OVERSEAS BANK(508541)
81 KALAKADU TN-26-011-003-014/702-A
(Koilammalpuram) 		2926011000NRG22310320222422940 04/04/2022 Gurumani 2926011WL061590 Gurumani 00177 IOBA0001383 1250 1250 Processed 05/05/2022 020520291 Gurumani INDIAN OVERSEAS BANK(508541)
82 KALAKADU TN-26-011-003-014/705-A
(Koilammalpuram) 		2926011000NRG22310320222422941 04/04/2022 Malathi 2926011WL061590 Malathi 00177 IOBA0001383 1250 1250 Processed 05/05/2022 020520291 Malathi INDIAN OVERSEAS BANK(508541)
83 KALAKADU TN-26-011-003-014/715-A
(Koilammalpuram) 		2926011000NRG22310320222422942 04/04/2022 Marypushbam 2926011WL061590 Marypushbam 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Marypushbam INDIAN OVERSEAS BANK(508541)
84 KALAKADU TN-26-011-003-014/746-A
(Koilammalpuram) 		2926011000NRG22310320222422943 04/04/2022 Magala 2926011WL061590 Magala 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Magala INDIAN OVERSEAS BANK(508541)
85 KALAKADU TN-26-011-003-014/747-A
(Koilammalpuram) 		2926011000NRG22310320222422944 04/04/2022 Gnanaselvam 2926011WL061590 Gnanaselvam 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Gnanaselvam INDIAN OVERSEAS BANK(508541)
86 KALAKADU TN-26-011-003-014/751-A
(Koilammalpuram) 		2926011000NRG22310320222422945 04/04/2022 Annapushbam 2926011WL061590 Annapushbam 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Annapushbam INDIAN OVERSEAS BANK(508541)
87 KALAKADU TN-26-011-003-014/754-A
(Koilammalpuram) 		2926011000NRG22310320222422946 04/04/2022 Babyselvi 2926011WL061590 Babyselvi 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Babyselvi INDIAN OVERSEAS BANK(508541)
88 KALAKADU TN-26-011-003-014/758-A
(Koilammalpuram) 		2926011000NRG22310320222422948 04/04/2022 Sucila 2926011WL061590 Sucila 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Sucila INDIAN OVERSEAS BANK(508541)
89 KALAKADU TN-26-011-003-014/762-A
(Koilammalpuram) 		2926011000NRG22310320222422949 04/04/2022 Ponmani 2926011WL061590 Ponmani 00177 IOBA0001383 750 750 Processed 05/05/2022 020520291 Ponmani INDIAN OVERSEAS BANK(508541)
90 KALAKADU TN-26-011-003-014/772-A
(Koilammalpuram) 		2926011000NRG22310320222422950 04/04/2022 Petchiammal 2926011WL061590 Petchiammal 00177 IOBA0001383 1000 1000 Processed 05/05/2022 020520291 Petchiammal INDIAN OVERSEAS BANK(508541)
91 KALAKADU TN-26-011-003-014/784-A
(Koilammalpuram) 		2926011000NRG22310320222422951 04/04/2022 Usha 2926011WL061590 Usha 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Usha INDIAN OVERSEAS BANK(508541)
92 KALAKADU TN-26-011-003-014/788-A
(Koilammalpuram) 		2926011000NRG22310320222422952 04/04/2022 Malliga 2926011WL061590 Malliga 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Malliga INDIAN OVERSEAS BANK(508541)
93 KALAKADU TN-26-011-003-014/807-A
(Koilammalpuram) 		2926011000NRG22310320222422953 04/04/2022 Vallithai 2926011WL061590 Vallithai 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Vallithai INDIAN OVERSEAS BANK(508541)
94 KALAKADU TN-26-011-003-014/809-A
(Koilammalpuram) 		2926011000NRG22310320222422954 04/04/2022 Valliammal 2926011WL061590 Valliammal 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Valliammal INDIAN OVERSEAS BANK(508541)
95 KALAKADU TN-26-011-003-014/822-A
(Koilammalpuram) 		2926011000NRG22310320222422955 04/04/2022 Jeselin 2926011WL061590 Jeselin 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Jeselin CANARA BANK(508532)
96 KALAKADU TN-26-011-003-014/875-A
(Koilammalpuram) 		2926011000NRG22310320222422959 04/04/2022 SathiyaBama 2926011WL061590 SathiyaBama 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 SathiyaBama INDIAN OVERSEAS BANK(508541)
SubTotal 128250 128250
97 KALAKADU TN-26-011-003-014/833-A
(Koilammalpuram) 		2926011000NRG22310320222422958 04/04/2022 Subakaran 2926011WL061590 Subakaran 00437 TMBL0000279 1500 1500 Processed 05/05/2022 020520291 Subakaran INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 129750 129750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040422APB_FTO_18361 Indian Overseas Bank IOBA0001383 KALAKAD 123750
2 KALAKADU TN2926011_040422APB_FTO_18361 Indian Overseas Bank IOBA0001383 Kalakkad 4500
3 KALAKADU TN2926011_040422APB_FTO_18361 Tamilnadu Mercantile Bank TMBL0000279 KALAKKAD 1500

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