Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280123APB_FTO_1494112
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-26-011-016-002/742-A
(Sivalaperi) 		2926011000NRG23270120232039528 28/01/2023 Rubiesrani 2926011WL090212 Rubiesrani 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 Rubiesrani PALLAVAN GRAMA BANK(607052)
2 KALAKADU TN-26-011-016-002/750-A
(Sivalaperi) 		2926011000NRG23270120232039529 28/01/2023 Jeya.V 2926011WL090212 Jeya.V 00177 IOBA0001383 1300 1300 Processed 02/02/2023 037296952 Jeya.V INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-016-002/752-A
(Sivalaperi) 		2926011000NRG23270120232039530 28/01/2023 Narayanavadivu.R 2926011WL090212 Narayanavadivu.R 00177 IOBA0001383 780 780 Processed 02/02/2023 037296952 Narayanavadivu.R INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-016-002/818-A
(Sivalaperi) 		2926011000NRG23270120232039531 28/01/2023 Jeyaran.S 2926011WL090212 Jeyaran.S 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 Jeyaran.S INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-016-006/554-A
(Sivalaperi) 		2926011000NRG23270120232039532 28/01/2023 Mery 2926011WL090212 Mery 00177 IOBA0001383 780 780 Processed 02/02/2023 037296952 Mery INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-016-006/616-A
(Sivalaperi) 		2926011000NRG23270120232039533 28/01/2023 mali 2926011WL090212 mali 00177 IOBA0001383 780 780 Processed 02/02/2023 037296952 mali INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-016-006/653-A
(Sivalaperi) 		2926011000NRG23270120232039534 28/01/2023 Poopathy 2926011WL090212 Poopathy 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 Poopathy INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-016-006/654-A
(Sivalaperi) 		2926011000NRG23270120232039535 28/01/2023 Mallika 2926011WL090212 Mallika 00177 IOBA0001383 1300 1300 Processed 02/02/2023 037296952 Mallika TAMILNAD MERCANTILE BANK LTD.(607187)
9 KALAKADU TN-26-011-016-006/662-A
(Sivalaperi) 		2926011000NRG23270120232039536 28/01/2023 Rukkumani 2926011WL090212 Rukkumani 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 Rukkumani INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-016-006/768-A
(Sivalaperi) 		2926011000NRG23270120232039537 28/01/2023 Seetha 2926011WL090212 Seetha 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 Seetha INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-016-006/769-A
(Sivalaperi) 		2926011000NRG23270120232039538 28/01/2023 Lakshmi 2926011WL090212 Lakshmi 00177 IOBA0001383 1300 1300 Processed 02/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-016-006/815-A
(Sivalaperi) 		2926011000NRG23270120232039540 28/01/2023 Muthamizh.K 2926011WL090212 Muthamizh.K 00177 IOBA0001383 780 780 Processed 02/02/2023 037296952 Muthamizh.K INDIAN BANK(607105)
13 KALAKADU TN-26-011-016-006/817-A
(Sivalaperi) 		2926011000NRG23270120232039541 28/01/2023 Selvi.M 2926011WL090212 Selvi.M 00177 IOBA0001383 1300 1300 Processed 02/02/2023 037296952 Selvi.M INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-016-006/849-A
(Sivalaperi) 		2926011000NRG23270120232039542 28/01/2023 T.Amaravathi 2926011WL090212 T.Amaravathi 00177 IOBA0001383 1300 1300 Processed 02/02/2023 037296952 T.Amaravathi INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-016-006/851-A
(Sivalaperi) 		2926011000NRG23270120232039543 28/01/2023 S.Balammal 2926011WL090212 S.Balammal 00177 IOBA0001383 780 780 Processed 02/02/2023 037296952 S.Balammal INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-016-006/861-A
(Sivalaperi) 		2926011000NRG23270120232039544 28/01/2023 M.Kumari 2926011WL090212 M.Kumari 00177 IOBA0001383 780 780 Processed 02/02/2023 037296952 M.Kumari INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-016-006/932-A
(Sivalaperi) 		2926011000NRG23270120232039545 28/01/2023 C.Rajamani Nadar 2926011WL090212 C.Rajamani Nadar 00177 IOBA0001383 1300 1300 Processed 02/02/2023 037296952 C.Rajamani Nadar INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-016-007/685-A
(Sivalaperi) 		2926011000NRG23270120232039546 28/01/2023 Sagunthla 2926011WL090212 Sagunthla 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 Sagunthla INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-016-007/734-A
(Sivalaperi) 		2926011000NRG23270120232039547 28/01/2023 Annakili 2926011WL090212 Annakili 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 Annakili INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-016-007/760-A
(Sivalaperi) 		2926011000NRG23270120232039548 28/01/2023 Muthuselvi 2926011WL090212 Muthuselvi 00177 IOBA0001383 520 520 Processed 02/02/2023 037296952 Muthuselvi INDIAN BANK(607105)
21 KALAKADU TN-26-011-016-007/783
(Sivalaperi) 		2926011000NRG23270120232039549 28/01/2023 Parvathi 2926011WL090212 Parvathi 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 Parvathi INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-016-007/923-A
(Sivalaperi) 		2926011000NRG23270120232039550 28/01/2023 M.Anitha 2926011WL090212 M.Anitha 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 M.Anitha INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-016-016/14-A
(Sivalaperi) 		2926011000NRG23270120232039551 28/01/2023 GOMATHI 2926011WL090212 GOMATHI 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 GOMATHI INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-016-016/160-A
(Sivalaperi) 		2926011000NRG23270120232039552 28/01/2023 Ranjitham 2926011WL090212 Ranjitham 00177 IOBA0001383 260 260 Processed 02/02/2023 037296952 Ranjitham INDIAN BANK(607105)
25 KALAKADU TN-26-011-016-016/165-A
(Sivalaperi) 		2926011000NRG23270120232039553 28/01/2023 VELAYAMMAL 2926011WL090212 VELAYAMMAL 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 VELAYAMMAL INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-016-016/174-A
(Sivalaperi) 		2926011000NRG23270120232039554 28/01/2023 VIJAYALAKSHMI 2926011WL090212 VIJAYALAKSHMI 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-016-016/185-A
(Sivalaperi) 		2926011000NRG23270120232039555 28/01/2023 TAMILSELVI 2926011WL090212 TAMILSELVI 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 TAMILSELVI INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-016-016/189-A
(Sivalaperi) 		2926011000NRG23270120232039556 28/01/2023 Thangam 2926011WL090212 Thangam 00177 IOBA0001383 520 520 Processed 02/02/2023 037296952 Thangam INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-016-016/195-A
(Sivalaperi) 		2926011000NRG23270120232039557 28/01/2023 Saraswathi.R 2926011WL090212 Saraswathi.R 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 Saraswathi.R INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-016-016/203-A
(Sivalaperi) 		2926011000NRG23270120232039558 28/01/2023 Annaselvam 2926011WL090212 Annaselvam 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 Annaselvam INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-016-016/204-A
(Sivalaperi) 		2926011000NRG23270120232039559 28/01/2023 MALA 2926011WL090212 MALA 00177 IOBA0001383 1300 1300 Processed 02/02/2023 037296952 MALA INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-016-016/207-A
(Sivalaperi) 		2926011000NRG23270120232039560 28/01/2023 GANESAN 2926011WL090212 GANESAN 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 GANESAN INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-016-016/207-A
(Sivalaperi) 		2926011000NRG23270120232039561 28/01/2023 Kaliyammal.G 2926011WL090212 Kaliyammal.G 00177 IOBA0001383 780 780 Processed 02/02/2023 037296952 Kaliyammal.G INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-016-016/216-A
(Sivalaperi) 		2926011000NRG23270120232039562 28/01/2023 Inbakani 2926011WL090212 Inbakani 00177 IOBA0001383 780 780 Processed 02/02/2023 037296952 Inbakani INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-016-016/222-A
(Sivalaperi) 		2926011000NRG23270120232039564 28/01/2023 SORNAM 2926011WL090212 SORNAM 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 SORNAM INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-016-016/229-A
(Sivalaperi) 		2926011000NRG23270120232039565 28/01/2023 Ramasundaram 2926011WL090212 Ramasundaram 00177 IOBA0001383 1300 1300 Processed 02/02/2023 037296952 Ramasundaram INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-016-016/230-A
(Sivalaperi) 		2926011000NRG23270120232039566 28/01/2023 PREMA 2926011WL090212 PREMA 00177 IOBA0001383 780 780 Processed 02/02/2023 037296952 PREMA INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-016-016/231-A
(Sivalaperi) 		2926011000NRG23270120232039567 28/01/2023 U.Meharajbanu 2926011WL090212 U.Meharajbanu 00177 IOBA0001383 780 780 Processed 02/02/2023 037296952 U.Meharajbanu INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-016-016/240-A
(Sivalaperi) 		2926011000NRG23270120232039568 28/01/2023 POOMANI 2926011WL090212 POOMANI 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 POOMANI INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-016-016/248-A
(Sivalaperi) 		2926011000NRG23270120232039569 28/01/2023 Ratha.R 2926011WL090212 Ratha.R 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 Ratha.R INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-016-016/251-A
(Sivalaperi) 		2926011000NRG23270120232039570 28/01/2023 Saraswathi 2926011WL090212 Saraswathi 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 Saraswathi INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-016-016/287
(Sivalaperi) 		2926011000NRG23270120232039571 28/01/2023 Nambithai.R 2926011WL090212 Nambithai.R 00177 IOBA0001383 520 520 Processed 02/02/2023 037296952 Nambithai.R INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-016-016/291-A
(Sivalaperi) 		2926011000NRG23270120232039572 28/01/2023 Selvam 2926011WL090212 Selvam 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 Selvam INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-016-016/308-A
(Sivalaperi) 		2926011000NRG23270120232039573 28/01/2023 Pappa 2926011WL090212 Pappa 00177 IOBA0001383 780 780 Processed 02/02/2023 037296952 Pappa INDIAN OVERSEAS BANK(508541)
45 KALAKADU TN-26-011-016-016/407-B
(Sivalaperi) 		2926011000NRG23270120232039574 28/01/2023 Sriyapushpam 2926011WL090212 Sriyapushpam 00177 IOBA0001383 1300 1300 Processed 02/02/2023 037296952 Sriyapushpam INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-016-016/449-B
(Sivalaperi) 		2926011000NRG23270120232039576 28/01/2023 prema 2926011WL090212 prema 00177 IOBA0001383 780 780 Processed 02/02/2023 037296952 prema INDIAN OVERSEAS BANK(508541)
47 KALAKADU TN-26-011-016-016/456-A
(Sivalaperi) 		2926011000NRG23270120232039578 28/01/2023 Nadarajan 2926011WL090212 Nadarajan 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 Nadarajan INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-016-016/456-A
(Sivalaperi) 		2926011000NRG23270120232039577 28/01/2023 PARVATHI 2926011WL090212 PARVATHI 00177 IOBA0001383 1040 1040 Processed 02/02/2023 037296952 PARVATHI INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-016-016/637-B
(Sivalaperi) 		2926011000NRG23270120232039579 28/01/2023 KANI 2926011WL090212 KANI 00177 IOBA0001383 1300 1300 Processed 02/02/2023 037296952 KANI INDIAN OVERSEAS BANK(508541)
SubTotal 48100 48100
Total 48100 48100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_280123APB_FTO_1494112 Indian Overseas Bank IOBA0001383 KALAKAD 33280
2 KALAKADU TN2926011_280123APB_FTO_1494112 Indian Overseas Bank IOBA0001383 Kalakkad 14820

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