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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:08:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_031022APB_FTO_959115
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-26-011-003-001/665-B
(Koilammalpuram) 		2926011000NRG23031020221474870 03/10/2022 jaya rani 2926011WL066315 jaya rani 00177 IOBA0001383 1080 1080 Processed 09/10/2022 010261467 jaya rani INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-003/135-A
(Koilammalpuram) 		2926011000NRG23031020221474871 03/10/2022 Chellathai 2926011WL066315 Chellathai 00177 IOBA0001383 1350 1350 Processed 09/10/2022 010261467 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAKADU TN-26-011-003-003/144-A
(Koilammalpuram) 		2926011000NRG23031020221474872 03/10/2022 Susila 2926011WL066315 Susila 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAKADU TN-26-011-003-003/148-A
(Koilammalpuram) 		2926011000NRG23031020221474874 03/10/2022 ANNASELVAM 2926011WL066315 ANNASELVAM 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 ANNASELVAM INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-003-003/149-A
(Koilammalpuram) 		2926011000NRG23031020221474875 03/10/2022 Kalyani.S 2926011WL066315 Kalyani.S 00177 IOBA0001383 1686 1686 Processed 09/10/2022 010261467 Kalyani.S CANARA BANK(508532)
6 KALAKADU TN-26-011-003-003/150-A
(Koilammalpuram) 		2926011000NRG23031020221474876 03/10/2022 KOVILPILLAI 2926011WL066315 KOVILPILLAI 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 KOVILPILLAI INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-003-003/152-A
(Koilammalpuram) 		2926011000NRG23031020221474877 03/10/2022 M.Ranchithakani 2926011WL066315 M.Ranchithakani 00177 IOBA0001383 1350 1350 Processed 09/10/2022 010261467 M.Ranchithakani PUNJAB NATIONAL BANK(508568)
8 KALAKADU TN-26-011-003-003/154-A
(Koilammalpuram) 		2926011000NRG23031020221474878 03/10/2022 Parvathi 2926011WL066315 Parvathi 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAKADU TN-26-011-003-003/156-A
(Koilammalpuram) 		2926011000NRG23031020221474879 03/10/2022 GANAPATHY 2926011WL066315 GANAPATHY 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 GANAPATHY INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-003-003/161-A
(Koilammalpuram) 		2926011000NRG23031020221474880 03/10/2022 SERMASUNDARY 2926011WL066315 SERMASUNDARY 00177 IOBA0001383 1080 1080 Processed 09/10/2022 010261467 SERMASUNDARY INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-003-003/168-A
(Koilammalpuram) 		2926011000NRG23031020221474881 03/10/2022 Appadurai 2926011WL066315 Appadurai 00177 IOBA0001383 1350 1350 Processed 09/10/2022 010261467 Appadurai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAKADU TN-26-011-003-003/216-A
(Koilammalpuram) 		2926011000NRG23031020221474882 03/10/2022 MALIGA 2926011WL066315 MALIGA 00177 IOBA0001383 1350 1350 Processed 09/10/2022 010261467 MALIGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAKADU TN-26-011-003-003/244-A
(Koilammalpuram) 		2926011000NRG23031020221474883 03/10/2022 Devaselvi Jebarani 2926011WL066315 Devaselvi Jebarani 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 Devaselvi Jebarani INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAKADU TN-26-011-003-003/245-A
(Koilammalpuram) 		2926011000NRG23031020221474884 03/10/2022 Chermakani 2926011WL066315 Chermakani 00177 IOBA0001383 1080 1080 Processed 09/10/2022 010261467 Chermakani INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-003-003/262-A
(Koilammalpuram) 		2926011000NRG23031020221474886 03/10/2022 Velammal 2926011WL066315 Velammal 00177 IOBA0001383 1350 1350 Processed 09/10/2022 010261467 Velammal INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-003-003/265-B
(Koilammalpuram) 		2926011000NRG23031020221474887 03/10/2022 Seethalakshmi 2926011WL066315 Seethalakshmi 00177 IOBA0001383 1080 1080 Processed 09/10/2022 010261467 Seethalakshmi INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-003-003/269-A
(Koilammalpuram) 		2926011000NRG23031020221474888 03/10/2022 Malliga 2926011WL066315 Malliga 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 Malliga INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-003-003/373-A
(Koilammalpuram) 		2926011000NRG23031020221474889 03/10/2022 Suyambukani 2926011WL066315 Suyambukani 00177 IOBA0001383 1080 1080 Processed 09/10/2022 010261467 Suyambukani INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-003-003/375-A
(Koilammalpuram) 		2926011000NRG23031020221474890 03/10/2022 P.Tamil Selvi 2926011WL066315 P.Tamil Selvi 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 P.Tamil Selvi INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-003-003/409-A
(Koilammalpuram) 		2926011000NRG23031020221474891 03/10/2022 Mariammal 2926011WL066315 Mariammal 00177 IOBA0001383 1080 1080 Processed 09/10/2022 010261467 Mariammal INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-003-003/431-A
(Koilammalpuram) 		2926011000NRG23031020221474892 03/10/2022 Velthai 2926011WL066315 Velthai 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 Velthai INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-003-003/437-A
(Koilammalpuram) 		2926011000NRG23031020221474893 03/10/2022 VADIVU 2926011WL066315 VADIVU 00177 IOBA0001383 1350 1350 Processed 09/10/2022 010261467 VADIVU INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-003-003/457-A
(Koilammalpuram) 		2926011000NRG23031020221474894 03/10/2022 Kulasegaram 2926011WL066315 Kulasegaram 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 Kulasegaram INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-003-003/495-A
(Koilammalpuram) 		2926011000NRG23031020221474895 03/10/2022 SIVAKAMI 2926011WL066315 SIVAKAMI 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 SIVAKAMI INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-003-003/497-A
(Koilammalpuram) 		2926011000NRG23031020221474896 03/10/2022 KAMALAM 2926011WL066315 KAMALAM 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAKADU TN-26-011-003-003/54-A
(Koilammalpuram) 		2926011000NRG23031020221474897 03/10/2022 SAKTHIKANI 2926011WL066315 SAKTHIKANI 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 SAKTHIKANI INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-003-003/60-A
(Koilammalpuram) 		2926011000NRG23031020221474898 03/10/2022 KANIYAMMAL 2926011WL066315 KANIYAMMAL 00177 IOBA0001383 1080 1080 Processed 09/10/2022 010261467 KANIYAMMAL INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-003-003/624-A
(Koilammalpuram) 		2926011000NRG23031020221474899 03/10/2022 P.Muthuselvi 2926011WL066315 P.Muthuselvi 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 P.Muthuselvi INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-003-003/644-A
(Koilammalpuram) 		2926011000NRG23031020221474900 03/10/2022 S.Theraviyanadar 2926011WL066315 S.Theraviyanadar 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 S.Theraviyanadar CANARA BANK(508532)
30 KALAKADU TN-26-011-003-007/131-B
(Koilammalpuram) 		2926011000NRG23031020221474901 03/10/2022 Thangarathinam 2926011WL066315 Thangarathinam 00177 IOBA0001383 1350 1350 Processed 09/10/2022 010261467 Thangarathinam INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-003-007/272-B
(Koilammalpuram) 		2926011000NRG23031020221474902 03/10/2022 Muthuselvi 2926011WL066315 Muthuselvi 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAKADU TN-26-011-003-007/406-A
(Koilammalpuram) 		2926011000NRG23031020221474903 03/10/2022 Neelamathi 2926011WL066315 Neelamathi 00177 IOBA0001383 1080 1080 Processed 09/10/2022 010261467 Neelamathi INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-003-011/133-A
(Koilammalpuram) 		2926011000NRG23031020221474904 03/10/2022 M.Sermathangam 2926011WL066315 M.Sermathangam 00177 IOBA0001383 1080 1080 Processed 09/10/2022 010261467 M.Sermathangam INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-003-011/158-A
(Koilammalpuram) 		2926011000NRG23031020221474905 03/10/2022 Thangakrishnan 2926011WL066315 Thangakrishnan 00177 IOBA0001383 1350 1350 Processed 09/10/2022 010261467 Thangakrishnan INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-003-011/268-B
(Koilammalpuram) 		2926011000NRG23031020221474906 03/10/2022 Vimala 2926011WL066315 Vimala 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 Vimala INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-003-011/536-A
(Koilammalpuram) 		2926011000NRG23031020221474907 03/10/2022 Kalaiselvi 2926011WL066315 Kalaiselvi 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAKADU TN-26-011-003-011/621-B
(Koilammalpuram) 		2926011000NRG23031020221474908 03/10/2022 Poopathy 2926011WL066315 Poopathy 00177 IOBA0001383 1350 1350 Processed 09/10/2022 010261467 Poopathy STATE BANK OF INDIA(508548)
38 KALAKADU TN-26-011-003-011/650-A
(Koilammalpuram) 		2926011000NRG23031020221474909 03/10/2022 Krishnavathi 2926011WL066315 Krishnavathi 00177 IOBA0001383 1620 1620 Processed 09/10/2022 010261467 Krishnavathi INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-003-011/738-A
(Koilammalpuram) 		2926011000NRG23031020221474911 03/10/2022 Ponammal 2926011WL066315 Ponammal 00177 IOBA0001383 1350 1350 Processed 09/10/2022 010261467 Ponammal INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-003-011/765-A
(Koilammalpuram) 		2926011000NRG23031020221474912 03/10/2022 Suthari 2926011WL066315 Suthari 00177 IOBA0001383 1350 1350 Processed 09/10/2022 010261467 Suthari INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-003-011/817-A
(Koilammalpuram) 		2926011000NRG23031020221474913 03/10/2022 Jeyalakshmi 2926011WL066315 Jeyalakshmi 00177 IOBA0001383 1350 1350 Processed 09/10/2022 010261467 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-003-011/877-A
(Koilammalpuram) 		2926011000NRG23031020221474915 03/10/2022 G.Thanam 2926011WL066315 G.Thanam 00177 IOBA0001383 1350 1350 Processed 09/10/2022 010261467 G.Thanam INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-003-016/741-A
(Koilammalpuram) 		2926011000NRG23031020221474917 03/10/2022 Akila 2926011WL066315 Akila 00177 IOBA0001383 1350 1350 Processed 09/10/2022 010261467 Akila STATE BANK OF INDIA(508548)
SubTotal 61086 61086
Total 61086 61086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_031022APB_FTO_959115 Indian Overseas Bank IOBA0001383 KALAKAD 55416
2 KALAKADU TN2926011_031022APB_FTO_959115 Indian Overseas Bank IOBA0001383 Kalakkad 5670

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