Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:38:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040422APB_FTO_17118
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-26-011-001-001/1018-B
(Puliyurkuruchi) 		2926011000NRG22310320222427148 04/04/2022 rajathi 2926011WL061697 rajathi 00177 IOBA0001379 880 880 Processed 05/05/2022 020520291 rajathi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/1099-A
(Puliyurkuruchi) 		2926011000NRG22310320222427149 04/04/2022 Pagavathi 2926011WL061697 Pagavathi 00177 IOBA0001379 880 880 Processed 05/05/2022 020520291 Pagavathi INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-001-001/235-A
(Puliyurkuruchi) 		2926011000NRG22310320222427150 04/04/2022 PANJAVARANKILI 2926011WL061697 PANJAVARANKILI 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 PANJAVARANKILI INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-001-001/243-A
(Puliyurkuruchi) 		2926011000NRG22310320222427151 04/04/2022 Pathirakani 2926011WL061697 Pathirakani 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 Pathirakani INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-001-001/260-A
(Puliyurkuruchi) 		2926011000NRG22310320222427152 04/04/2022 ESAKIYAMMAL 2926011WL061697 ESAKIYAMMAL 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 ESAKIYAMMAL INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-001-001/261-A
(Puliyurkuruchi) 		2926011000NRG22310320222427153 04/04/2022 MARIYAMMAL 2926011WL061697 MARIYAMMAL 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-001-001/281-A
(Puliyurkuruchi) 		2926011000NRG22310320222427154 04/04/2022 Thangarani 2926011WL061697 Thangarani 00177 IOBA0001379 880 880 Processed 05/05/2022 020520291 Thangarani INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-001-001/307-A
(Puliyurkuruchi) 		2926011000NRG22310320222427155 04/04/2022 ANNAPUSHPAM 2926011WL061697 ANNAPUSHPAM 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 ANNAPUSHPAM INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-001-001/310-A
(Puliyurkuruchi) 		2926011000NRG22310320222427156 04/04/2022 Gomathi 2926011WL061697 Gomathi 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 Gomathi INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-001-001/463-A
(Puliyurkuruchi) 		2926011000NRG22310320222427157 04/04/2022 PACKIYALAKSHMI 2926011WL061697 PACKIYALAKSHMI 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-001-001/514-A
(Puliyurkuruchi) 		2926011000NRG22310320222427158 04/04/2022 M.Inthira 2926011WL061697 M.Inthira 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 M.Inthira INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-001-001/516-A
(Puliyurkuruchi) 		2926011000NRG22310320222427160 04/04/2022 ANNALAKSHMI 2926011WL061697 ANNALAKSHMI 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 ANNALAKSHMI INDIAN BANK(607105)
13 KALAKADU TN-26-011-001-001/530-A
(Puliyurkuruchi) 		2926011000NRG22310320222427161 04/04/2022 KANIYAMMAL 2926011WL061697 KANIYAMMAL 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 KANIYAMMAL INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-001-001/565-A
(Puliyurkuruchi) 		2926011000NRG22310320222427162 04/04/2022 Pagavathi.S 2926011WL061697 Pagavathi.S 00177 IOBA0001379 880 880 Processed 05/05/2022 020520291 Pagavathi.S INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-001-001/627-A
(Puliyurkuruchi) 		2926011000NRG22310320222427163 04/04/2022 LAKSHMI 2926011WL061697 LAKSHMI 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-001-001/655-A
(Puliyurkuruchi) 		2926011000NRG22310320222427164 04/04/2022 PACHIYAMMAL 2926011WL061697 PACHIYAMMAL 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 PACHIYAMMAL PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-001-001/678-A
(Puliyurkuruchi) 		2926011000NRG22310320222427165 04/04/2022 ESAKIYAMMAL 2926011WL061697 ESAKIYAMMAL 00177 IOBA0001379 880 880 Processed 05/05/2022 020520291 ESAKIYAMMAL INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-001-001/689-A
(Puliyurkuruchi) 		2926011000NRG22310320222427166 04/04/2022 LALITHA 2926011WL061697 LALITHA 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 LALITHA INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-001-001/691-A
(Puliyurkuruchi) 		2926011000NRG22310320222427167 04/04/2022 PONMANI 2926011WL061697 PONMANI 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 PONMANI INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-001-001/693-A
(Puliyurkuruchi) 		2926011000NRG22310320222427168 04/04/2022 MUTHUGILI 2926011WL061697 MUTHUGILI 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 MUTHUGILI CANARA BANK(508532)
21 KALAKADU TN-26-011-001-001/803-A
(Puliyurkuruchi) 		2926011000NRG22310320222427169 04/04/2022 PATHIRAKANI 2926011WL061697 PATHIRAKANI 00177 IOBA0001379 880 880 Processed 05/05/2022 020520291 PATHIRAKANI CANARA BANK(508532)
22 KALAKADU TN-26-011-001-001/806-A
(Puliyurkuruchi) 		2926011000NRG22310320222427170 04/04/2022 SELVKANI 2926011WL061697 SELVKANI 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 SELVKANI INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-001-001/813-A
(Puliyurkuruchi) 		2926011000NRG22310320222427171 04/04/2022 Anburatha 2926011WL061697 Anburatha 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 Anburatha PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-001-001/814-A
(Puliyurkuruchi) 		2926011000NRG22310320222427172 04/04/2022 Neela 2926011WL061697 Neela 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 Neela STATE BANK OF INDIA(508548)
25 KALAKADU TN-26-011-001-001/836-A
(Puliyurkuruchi) 		2926011000NRG22310320222427173 04/04/2022 Sumathi 2926011WL061697 Sumathi 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 Sumathi INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-001-001/962-B
(Puliyurkuruchi) 		2926011000NRG22310320222427174 04/04/2022 SUBAMMAL 2926011WL061697 SUBAMMAL 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 SUBAMMAL CANARA BANK(508532)
27 KALAKADU TN-26-011-001-004/1181-A
(Puliyurkuruchi) 		2926011000NRG22310320222427175 04/04/2022 Indrani 2926011WL061697 Indrani 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 Indrani CANARA BANK(508532)
28 KALAKADU TN-26-011-001-006/1175-A
(Puliyurkuruchi) 		2926011000NRG22310320222427176 04/04/2022 Ramalakshmi 2926011WL061697 Ramalakshmi 00177 IOBA0001379 880 880 Processed 05/05/2022 020520291 Ramalakshmi CANARA BANK(508532)
29 KALAKADU TN-26-011-001-006/1189-A
(Puliyurkuruchi) 		2926011000NRG22310320222427177 04/04/2022 Saraswathi 2926011WL061697 Saraswathi 00177 IOBA0001379 880 880 Processed 05/05/2022 020520291 Saraswathi CANARA BANK(508532)
30 KALAKADU TN-26-011-001-006/339-A
(Puliyurkuruchi) 		2926011000NRG22310320222427178 04/04/2022 Sucila 2926011WL061697 Sucila 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 Sucila AXIS BANK(607153)
31 KALAKADU TN-26-011-001-006/820-A
(Puliyurkuruchi) 		2926011000NRG22310320222427179 04/04/2022 Vijiyalakshmi 2926011WL061697 Vijiyalakshmi 00177 IOBA0001379 660 660 Processed 05/05/2022 020520291 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-001-013/1116-A
(Puliyurkuruchi) 		2926011000NRG22310320222427181 04/04/2022 Amutha 2926011WL061697 Amutha 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 Amutha INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-001-013/1169-A
(Puliyurkuruchi) 		2926011000NRG22310320222427182 04/04/2022 Nesamani 2926011WL061697 Nesamani 00177 IOBA0001379 1100 1100 Processed 05/05/2022 020520291 Nesamani TAMILNAD MERCANTILE BANK LTD.(607187)
34 KALAKADU TN-26-011-001-013/1170-A
(Puliyurkuruchi) 		2926011000NRG22310320222427183 04/04/2022 Packialakshmi.R 2926011WL061697 Packialakshmi.R 00177 IOBA0001379 880 880 Processed 05/05/2022 020520291 Packialakshmi.R INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-001-013/1242-A
(Puliyurkuruchi) 		2926011000NRG22310320222427184 04/04/2022 Nambiselvam 2926011WL061697 Nambiselvam 00177 IOBA0001379 880 880 Processed 05/05/2022 020520291 Nambiselvam INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-001-013/518-B
(Puliyurkuruchi) 		2926011000NRG22310320222427186 04/04/2022 R.Gandhimathi 2926011WL061697 R.Gandhimathi 00177 IOBA0001379 880 880 Processed 05/05/2022 020520291 R.Gandhimathi INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-001-013/528-A
(Puliyurkuruchi) 		2926011000NRG22310320222427187 04/04/2022 T.Velthai 2926011WL061697 T.Velthai 00177 IOBA0001379 660 660 Processed 05/05/2022 020520291 T.Velthai INDIAN OVERSEAS BANK(508541)
SubTotal 37400 37400
Total 37400 37400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040422APB_FTO_17118 Indian Overseas Bank IOBA0001379 Dhonavoor 18040
2 KALAKADU TN2926011_040422APB_FTO_17118 Indian Overseas Bank IOBA0001379 DONAVOOR 19360

Download In Excel