Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:08:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_140223APB_FTO_1548592
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-26-011-003-003/201-A
(Koilammalpuram) 		2926011000NRG23140220232084517 14/02/2023 P.Muthupandi 2926011WL092382 P.Muthupandi 00177 IOBA0001379 1300 1300 Processed 18/02/2023 008081830 P.Muthupandi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-004/188-A
(Koilammalpuram) 		2926011000NRG23140220232084569 14/02/2023 selvam 2926011WL092382 selvam 00177 IOBA0001379 1300 1300 Processed 18/02/2023 008081830 selvam INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-008/707-A
(Koilammalpuram) 		2926011000NRG23140220232084588 14/02/2023 Madasami.M 2926011WL092382 Madasami.M 00177 IOBA0001379 1300 1300 Processed 18/02/2023 008081830 Madasami.M INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-008/849-A
(Koilammalpuram) 		2926011000NRG23140220232084592 14/02/2023 Ganapathy 2926011WL092382 Ganapathy 00177 IOBA0001379 1040 1040 Processed 18/02/2023 008081830 Ganapathy INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-003-008/939-A
(Koilammalpuram) 		2926011000NRG23140220232084594 14/02/2023 Madaswamy 2926011WL092382 Madaswamy 00177 IOBA0001379 1300 1300 Processed 18/02/2023 008081830 Madaswamy INDIAN OVERSEAS BANK(508541)
SubTotal 6240 6240
6 KALAKADU TN-26-011-003-002/555-A
(Koilammalpuram) 		2926011000NRG23140220232084499 14/02/2023 Jaya rani 2926011WL092382 Jaya rani 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Jaya rani INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-003-002/791-A
(Koilammalpuram) 		2926011000NRG23140220232084500 14/02/2023 Selvi 2926011WL092382 Selvi 00177 IOBA0001383 1300 1300 Processed 19/02/2023 008081830 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAKADU TN-26-011-003-002/792-A
(Koilammalpuram) 		2926011000NRG23140220232084501 14/02/2023 Kasi 2926011WL092382 Kasi 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Kasi INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-003-002/793-A
(Koilammalpuram) 		2926011000NRG23140220232084502 14/02/2023 Chirstyrani 2926011WL092382 Chirstyrani 00177 IOBA0001383 520 520 Processed 19/02/2023 008081830 Chirstyrani INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAKADU TN-26-011-003-002/794-A
(Koilammalpuram) 		2926011000NRG23140220232084503 14/02/2023 Manonmani 2926011WL092382 Manonmani 00177 IOBA0001383 1300 1300 Processed 19/02/2023 008081830 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAKADU TN-26-011-003-002/797-A
(Koilammalpuram) 		2926011000NRG23140220232084504 14/02/2023 Audaiammal 2926011WL092382 Audaiammal 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Audaiammal INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-003-002/798-A
(Koilammalpuram) 		2926011000NRG23140220232084505 14/02/2023 Thiraviyakani 2926011WL092382 Thiraviyakani 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Thiraviyakani INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-003-002/800-A
(Koilammalpuram) 		2926011000NRG23140220232084506 14/02/2023 Gananapoo 2926011WL092382 Gananapoo 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Gananapoo INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-003-002/801-A
(Koilammalpuram) 		2926011000NRG23140220232084507 14/02/2023 Saminathan 2926011WL092382 Saminathan 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Saminathan INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-003-002/804-A
(Koilammalpuram) 		2926011000NRG23140220232084508 14/02/2023 Annathai 2926011WL092382 Annathai 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Annathai INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-003-002/806-A
(Koilammalpuram) 		2926011000NRG23140220232084509 14/02/2023 Kalyani 2926011WL092382 Kalyani 00177 IOBA0001383 780 780 Processed 19/02/2023 008081830 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAKADU TN-26-011-003-002/828-A
(Koilammalpuram) 		2926011000NRG23140220232084510 14/02/2023 Selvi 2926011WL092382 Selvi 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Selvi INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-003-002/829-A
(Koilammalpuram) 		2926011000NRG23140220232084511 14/02/2023 DasiyRani 2926011WL092382 DasiyRani 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 DasiyRani INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-003-002/892-A
(Koilammalpuram) 		2926011000NRG23140220232084512 14/02/2023 Subukani 2926011WL092382 Subukani 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Subukani INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-003-002/905-A
(Koilammalpuram) 		2926011000NRG23140220232084513 14/02/2023 Valarmathi 2926011WL092382 Valarmathi 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Valarmathi INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-003-003/118-A
(Koilammalpuram) 		2926011000NRG23140220232084514 14/02/2023 Estherparvathi.A 2926011WL092382 Estherparvathi.A 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Estherparvathi.A INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-003-003/121-A
(Koilammalpuram) 		2926011000NRG23140220232084515 14/02/2023 Muthulekshmi 2926011WL092382 Muthulekshmi 00177 IOBA0001383 1040 1040 Processed 19/02/2023 008081830 Muthulekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAKADU TN-26-011-003-003/122-A
(Koilammalpuram) 		2926011000NRG23140220232084516 14/02/2023 Malliga 2926011WL092382 Malliga 00177 IOBA0001383 1040 1040 Processed 19/02/2023 008081830 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAKADU TN-26-011-003-003/281-A
(Koilammalpuram) 		2926011000NRG23140220232084518 14/02/2023 Vimala.M 2926011WL092382 Vimala.M 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Vimala.M INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-003-003/282-A
(Koilammalpuram) 		2926011000NRG23140220232084519 14/02/2023 Parvathi 2926011WL092382 Parvathi 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Parvathi INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-003-003/283-A
(Koilammalpuram) 		2926011000NRG23140220232084520 14/02/2023 Parvathi 2926011WL092382 Parvathi 00177 IOBA0001383 1300 1300 Processed 19/02/2023 008081830 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAKADU TN-26-011-003-003/284-A
(Koilammalpuram) 		2926011000NRG23140220232084521 14/02/2023 Amutha 2926011WL092382 Amutha 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Amutha INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-003-003/285-A
(Koilammalpuram) 		2926011000NRG23140220232084522 14/02/2023 Nambithai 2926011WL092382 Nambithai 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Nambithai INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-003-003/286-A
(Koilammalpuram) 		2926011000NRG23140220232084523 14/02/2023 Rani.N 2926011WL092382 Rani.N 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Rani.N INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-003-003/287-A
(Koilammalpuram) 		2926011000NRG23140220232084524 14/02/2023 Suganthakani.A 2926011WL092382 Suganthakani.A 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Suganthakani.A INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-003-003/288-A
(Koilammalpuram) 		2926011000NRG23140220232084525 14/02/2023 Selvasaroja.T 2926011WL092382 Selvasaroja.T 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Selvasaroja.T INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-003-003/291-A
(Koilammalpuram) 		2926011000NRG23140220232084526 14/02/2023 Muthukani.R 2926011WL092382 Muthukani.R 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Muthukani.R INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-003-003/293-A
(Koilammalpuram) 		2926011000NRG23140220232084527 14/02/2023 Annakkili 2926011WL092382 Annakkili 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Annakkili TAMILNAD MERCANTILE BANK LTD.(607187)
34 KALAKADU TN-26-011-003-003/294-A
(Koilammalpuram) 		2926011000NRG23140220232084528 14/02/2023 Rajeshwari 2926011WL092382 Rajeshwari 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Rajeshwari INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-003-003/300-A
(Koilammalpuram) 		2926011000NRG23140220232084529 14/02/2023 Ramalakshmi 2926011WL092382 Ramalakshmi 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Ramalakshmi INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-003-003/301-A
(Koilammalpuram) 		2926011000NRG23140220232084530 14/02/2023 Selvamani.R 2926011WL092382 Selvamani.R 00177 IOBA0001383 260 260 Processed 18/02/2023 008081830 Selvamani.R INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-003-003/303-A
(Koilammalpuram) 		2926011000NRG23140220232084531 14/02/2023 Jebakani.A 2926011WL092382 Jebakani.A 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Jebakani.A INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-003-003/305-A
(Koilammalpuram) 		2926011000NRG23140220232084532 14/02/2023 JEYAMUTHURAJ 2926011WL092382 JEYAMUTHURAJ 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 JEYAMUTHURAJ INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-003-003/308-A
(Koilammalpuram) 		2926011000NRG23140220232084533 14/02/2023 Ravichandran 2926011WL092382 Ravichandran 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Ravichandran INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-003-003/417-A
(Koilammalpuram) 		2926011000NRG23140220232084534 14/02/2023 NARAYANAN 2926011WL092382 NARAYANAN 00177 IOBA0001383 260 260 Processed 18/02/2023 008081830 NARAYANAN INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-003-003/47-A
(Koilammalpuram) 		2926011000NRG23140220232084535 14/02/2023 Thangapalam 2926011WL092382 Thangapalam 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Thangapalam INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-003-003/489-a
(Koilammalpuram) 		2926011000NRG23140220232084536 14/02/2023 Malarmani.M 2926011WL092382 Malarmani.M 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Malarmani.M INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-003-003/507-A
(Koilammalpuram) 		2926011000NRG23140220232084537 14/02/2023 Muppiudathi 2926011WL092382 Muppiudathi 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Muppiudathi INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-003-003/512-a
(Koilammalpuram) 		2926011000NRG23140220232084538 14/02/2023 Muthuselvi.J 2926011WL092382 Muthuselvi.J 00177 IOBA0001383 520 520 Processed 18/02/2023 008081830 Muthuselvi.J TAMILNAD MERCANTILE BANK LTD.(607187)
45 KALAKADU TN-26-011-003-003/520-A
(Koilammalpuram) 		2926011000NRG23140220232084539 14/02/2023 Malika 2926011WL092382 Malika 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Malika INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-003-003/521-A
(Koilammalpuram) 		2926011000NRG23140220232084540 14/02/2023 Prema 2926011WL092382 Prema 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Prema INDIAN OVERSEAS BANK(508541)
47 KALAKADU TN-26-011-003-003/527-A
(Koilammalpuram) 		2926011000NRG23140220232084541 14/02/2023 C.Bala 2926011WL092382 C.Bala 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 C.Bala INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-003-003/528-A
(Koilammalpuram) 		2926011000NRG23140220232084542 14/02/2023 Chermakani 2926011WL092382 Chermakani 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Chermakani INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-003-003/533-A
(Koilammalpuram) 		2926011000NRG23140220232084543 14/02/2023 Packiyaraj 2926011WL092382 Packiyaraj 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Packiyaraj INDIAN OVERSEAS BANK(508541)
50 KALAKADU TN-26-011-003-003/534-A
(Koilammalpuram) 		2926011000NRG23140220232084544 14/02/2023 Rajakumari 2926011WL092382 Rajakumari 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Rajakumari INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-003-003/535-A
(Koilammalpuram) 		2926011000NRG23140220232084545 14/02/2023 Paripooranam.I 2926011WL092382 Paripooranam.I 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Paripooranam.I INDIAN OVERSEAS BANK(508541)
52 KALAKADU TN-26-011-003-003/537-A
(Koilammalpuram) 		2926011000NRG23140220232084546 14/02/2023 Muthukili.A 2926011WL092382 Muthukili.A 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Muthukili.A INDIAN OVERSEAS BANK(508541)
53 KALAKADU TN-26-011-003-003/538-A
(Koilammalpuram) 		2926011000NRG23140220232084547 14/02/2023 M.Thangamani 2926011WL092382 M.Thangamani 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 M.Thangamani INDIAN OVERSEAS BANK(508541)
54 KALAKADU TN-26-011-003-003/541-A
(Koilammalpuram) 		2926011000NRG23140220232084548 14/02/2023 Anthonyammal.S 2926011WL092382 Anthonyammal.S 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Anthonyammal.S INDIAN OVERSEAS BANK(508541)
55 KALAKADU TN-26-011-003-003/542-A
(Koilammalpuram) 		2926011000NRG23140220232084549 14/02/2023 Kalaiselvi 2926011WL092382 Kalaiselvi 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Kalaiselvi INDIAN OVERSEAS BANK(508541)
56 KALAKADU TN-26-011-003-003/544-A
(Koilammalpuram) 		2926011000NRG23140220232084550 14/02/2023 Stella 2926011WL092382 Stella 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Stella INDIAN OVERSEAS BANK(508541)
57 KALAKADU TN-26-011-003-003/546-A
(Koilammalpuram) 		2926011000NRG23140220232084551 14/02/2023 L.Inbaselvi 2926011WL092382 L.Inbaselvi 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 L.Inbaselvi INDIAN OVERSEAS BANK(508541)
58 KALAKADU TN-26-011-003-003/547-A
(Koilammalpuram) 		2926011000NRG23140220232084552 14/02/2023 Ponnuthai 2926011WL092382 Ponnuthai 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Ponnuthai INDIAN OVERSEAS BANK(508541)
59 KALAKADU TN-26-011-003-003/548-A
(Koilammalpuram) 		2926011000NRG23140220232084553 14/02/2023 Elangai 2926011WL092382 Elangai 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Elangai AIRTEL PAYMENTS BANK LIMITED(990288)
60 KALAKADU TN-26-011-003-003/549-A
(Koilammalpuram) 		2926011000NRG23140220232084554 14/02/2023 U.Ezhilarasi 2926011WL092382 U.Ezhilarasi 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 U.Ezhilarasi INDIAN OVERSEAS BANK(508541)
61 KALAKADU TN-26-011-003-003/551-A
(Koilammalpuram) 		2926011000NRG23140220232084555 14/02/2023 Arumugam.S 2926011WL092382 Arumugam.S 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Arumugam.S INDIAN OVERSEAS BANK(508541)
62 KALAKADU TN-26-011-003-003/559-A
(Koilammalpuram) 		2926011000NRG23140220232084556 14/02/2023 R.Leela 2926011WL092382 R.Leela 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 R.Leela INDIAN OVERSEAS BANK(508541)
63 KALAKADU TN-26-011-003-003/561-A
(Koilammalpuram) 		2926011000NRG23140220232084557 14/02/2023 Andichiammal 2926011WL092382 Andichiammal 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Andichiammal INDIAN OVERSEAS BANK(508541)
64 KALAKADU TN-26-011-003-003/563-A
(Koilammalpuram) 		2926011000NRG23140220232084558 14/02/2023 P.Cellathai 2926011WL092382 P.Cellathai 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 P.Cellathai INDIAN OVERSEAS BANK(508541)
65 KALAKADU TN-26-011-003-003/564-A
(Koilammalpuram) 		2926011000NRG23140220232084559 14/02/2023 Thangam.K 2926011WL092382 Thangam.K 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Thangam.K INDIAN OVERSEAS BANK(508541)
66 KALAKADU TN-26-011-003-003/565-A
(Koilammalpuram) 		2926011000NRG23140220232084560 14/02/2023 Pookani 2926011WL092382 Pookani 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Pookani INDIAN OVERSEAS BANK(508541)
67 KALAKADU TN-26-011-003-003/567-A
(Koilammalpuram) 		2926011000NRG23140220232084561 14/02/2023 Natchiyar 2926011WL092382 Natchiyar 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Natchiyar INDIAN OVERSEAS BANK(508541)
68 KALAKADU TN-26-011-003-003/571-A
(Koilammalpuram) 		2926011000NRG23140220232084562 14/02/2023 Sivakami.V 2926011WL092382 Sivakami.V 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Sivakami.V INDIAN OVERSEAS BANK(508541)
69 KALAKADU TN-26-011-003-003/575-A
(Koilammalpuram) 		2926011000NRG23140220232084563 14/02/2023 Thangaleela 2926011WL092382 Thangaleela 00177 IOBA0001383 520 520 Processed 18/02/2023 008081830 Thangaleela INDIAN OVERSEAS BANK(508541)
70 KALAKADU TN-26-011-003-003/580-A
(Koilammalpuram) 		2926011000NRG23140220232084564 14/02/2023 Gnanam.J 2926011WL092382 Gnanam.J 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Gnanam.J INDIAN OVERSEAS BANK(508541)
71 KALAKADU TN-26-011-003-003/613-A
(Koilammalpuram) 		2926011000NRG23140220232084565 14/02/2023 M.Jackulin 2926011WL092382 M.Jackulin 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 M.Jackulin INDIAN OVERSEAS BANK(508541)
72 KALAKADU TN-26-011-003-003/614-A
(Koilammalpuram) 		2926011000NRG23140220232084566 14/02/2023 Saraswathi.K 2926011WL092382 Saraswathi.K 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Saraswathi.K INDIAN OVERSEAS BANK(508541)
73 KALAKADU TN-26-011-003-003/627-A
(Koilammalpuram) 		2926011000NRG23140220232084567 14/02/2023 M.Anjaladavi 2926011WL092382 M.Anjaladavi 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 M.Anjaladavi INDIAN OVERSEAS BANK(508541)
74 KALAKADU TN-26-011-003-004/186-A
(Koilammalpuram) 		2926011000NRG23140220232084568 14/02/2023 Thirumalainambi 2926011WL092382 Thirumalainambi 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Thirumalainambi INDIAN OVERSEAS BANK(508541)
75 KALAKADU TN-26-011-003-004/737-A
(Koilammalpuram) 		2926011000NRG23140220232084570 14/02/2023 Suresh 2926011WL092382 Suresh 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Suresh INDIAN OVERSEAS BANK(508541)
76 KALAKADU TN-26-011-003-004/983-A
(Koilammalpuram) 		2926011000NRG23140220232084571 14/02/2023 Vellapandiyan 2926011WL092382 Vellapandiyan 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Vellapandiyan INDIAN OVERSEAS BANK(508541)
77 KALAKADU TN-26-011-003-005/369-A
(Koilammalpuram) 		2926011000NRG23140220232084572 14/02/2023 K.Thirumal 2926011WL092382 K.Thirumal 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 K.Thirumal INDIAN OVERSEAS BANK(508541)
78 KALAKADU TN-26-011-003-005/372-B
(Koilammalpuram) 		2926011000NRG23140220232084573 14/02/2023 Narayanan 2926011WL092382 Narayanan 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Narayanan INDIAN BANK(607105)
79 KALAKADU TN-26-011-003-005/425-A
(Koilammalpuram) 		2926011000NRG23140220232084574 14/02/2023 Poobathy 2926011WL092382 Poobathy 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Poobathy INDIAN OVERSEAS BANK(508541)
80 KALAKADU TN-26-011-003-005/428-A
(Koilammalpuram) 		2926011000NRG23140220232084575 14/02/2023 Chandra 2926011WL092382 Chandra 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Chandra INDIAN OVERSEAS BANK(508541)
81 KALAKADU TN-26-011-003-007/360-A
(Koilammalpuram) 		2926011000NRG23140220232084576 14/02/2023 THANGARANI 2926011WL092382 THANGARANI 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 THANGARANI INDIAN OVERSEAS BANK(508541)
82 KALAKADU TN-26-011-003-007/404-A
(Koilammalpuram) 		2926011000NRG23140220232084577 14/02/2023 Arikrishna Nadar.T 2926011WL092382 Arikrishna Nadar.T 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Arikrishna Nadar.T INDIAN OVERSEAS BANK(508541)
83 KALAKADU TN-26-011-003-007/410-A
(Koilammalpuram) 		2926011000NRG23140220232084578 14/02/2023 Kani 2926011WL092382 Kani 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Kani INDIAN OVERSEAS BANK(508541)
84 KALAKADU TN-26-011-003-007/550-A
(Koilammalpuram) 		2926011000NRG23140220232084579 14/02/2023 RATHINAMANI 2926011WL092382 RATHINAMANI 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 RATHINAMANI INDIAN OVERSEAS BANK(508541)
85 KALAKADU TN-26-011-003-007/810-A
(Koilammalpuram) 		2926011000NRG23140220232084580 14/02/2023 Sarathy 2926011WL092382 Sarathy 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Sarathy INDIAN OVERSEAS BANK(508541)
86 KALAKADU TN-26-011-003-007/845-A
(Koilammalpuram) 		2926011000NRG23140220232084581 14/02/2023 Nambi 2926011WL092382 Nambi 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Nambi INDIAN OVERSEAS BANK(508541)
87 KALAKADU TN-26-011-003-007/886-A
(Koilammalpuram) 		2926011000NRG23140220232084582 14/02/2023 Devi 2926011WL092382 Devi 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Devi CANARA BANK(508532)
88 KALAKADU TN-26-011-003-007/908-A
(Koilammalpuram) 		2926011000NRG23140220232084583 14/02/2023 Indra 2926011WL092382 Indra 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Indra INDIAN OVERSEAS BANK(508541)
89 KALAKADU TN-26-011-003-007/950-A
(Koilammalpuram) 		2926011000NRG23140220232084584 14/02/2023 Murugan 2926011WL092382 Murugan 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Murugan INDIAN OVERSEAS BANK(508541)
90 KALAKADU TN-26-011-003-007/963-A
(Koilammalpuram) 		2926011000NRG23140220232084586 14/02/2023 Parvathi 2926011WL092382 Parvathi 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Parvathi INDIAN OVERSEAS BANK(508541)
91 KALAKADU TN-26-011-003-007/963-A
(Koilammalpuram) 		2926011000NRG23140220232084585 14/02/2023 Sudalaikannu 2926011WL092382 Sudalaikannu 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Sudalaikannu INDIAN OVERSEAS BANK(508541)
92 KALAKADU TN-26-011-003-008/386-A
(Koilammalpuram) 		2926011000NRG23140220232084587 14/02/2023 M.Chelliah 2926011WL092382 M.Chelliah 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 M.Chelliah INDIAN OVERSEAS BANK(508541)
93 KALAKADU TN-26-011-003-008/716-A
(Koilammalpuram) 		2926011000NRG23140220232084589 14/02/2023 Ramar 2926011WL092382 Ramar 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Ramar INDIAN OVERSEAS BANK(508541)
94 KALAKADU TN-26-011-003-008/717-A
(Koilammalpuram) 		2926011000NRG23140220232084590 14/02/2023 Kumutha 2926011WL092382 Kumutha 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Kumutha INDIAN OVERSEAS BANK(508541)
95 KALAKADU TN-26-011-003-008/774-A
(Koilammalpuram) 		2926011000NRG23140220232084591 14/02/2023 Ramasamy 2926011WL092382 Ramasamy 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Ramasamy INDIAN OVERSEAS BANK(508541)
96 KALAKADU TN-26-011-003-008/898-A
(Koilammalpuram) 		2926011000NRG23140220232084593 14/02/2023 Ramar 2926011WL092382 Ramar 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Ramar INDIAN OVERSEAS BANK(508541)
97 KALAKADU TN-26-011-003-012/692-A
(Koilammalpuram) 		2926011000NRG23140220232084595 14/02/2023 Thangasuyabukani 2926011WL092382 Thangasuyabukani 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Thangasuyabukani INDIAN OVERSEAS BANK(508541)
98 KALAKADU TN-26-011-003-012/819-A
(Koilammalpuram) 		2926011000NRG23140220232084596 14/02/2023 Selvi 2926011WL092382 Selvi 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Selvi INDIAN OVERSEAS BANK(508541)
99 KALAKADU TN-26-011-003-012/850-A
(Koilammalpuram) 		2926011000NRG23140220232084597 14/02/2023 JayaSankar 2926011WL092382 JayaSankar 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 JayaSankar INDIAN OVERSEAS BANK(508541)
100 KALAKADU TN-26-011-003-012/852-A
(Koilammalpuram) 		2926011000NRG23140220232084598 14/02/2023 Anna Pakkiyalakshmi 2926011WL092382 Anna Pakkiyalakshmi 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Anna Pakkiyalakshmi INDIAN OVERSEAS BANK(508541)
101 KALAKADU TN-26-011-003-013/292-A
(Koilammalpuram) 		2926011000NRG23140220232084599 14/02/2023 Kanipackiam 2926011WL092382 Kanipackiam 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Kanipackiam INDIAN OVERSEAS BANK(508541)
102 KALAKADU TN-26-011-003-013/295-A
(Koilammalpuram) 		2926011000NRG23140220232084600 14/02/2023 Ponmani 2926011WL092382 Ponmani 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Ponmani INDIAN OVERSEAS BANK(508541)
103 KALAKADU TN-26-011-003-013/357-A
(Koilammalpuram) 		2926011000NRG23140220232084601 14/02/2023 Pathirathai 2926011WL092382 Pathirathai 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Pathirathai INDIAN OVERSEAS BANK(508541)
104 KALAKADU TN-26-011-003-013/612-A
(Koilammalpuram) 		2926011000NRG23140220232084602 14/02/2023 KirshnaLeela 2926011WL092382 KirshnaLeela 00177 IOBA0001383 260 260 Processed 18/02/2023 008081830 KirshnaLeela INDIAN OVERSEAS BANK(508541)
105 KALAKADU TN-26-011-003-013/932-A
(Koilammalpuram) 		2926011000NRG23140220232084603 14/02/2023 Tamilarasi 2926011WL092382 Tamilarasi 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Tamilarasi INDIAN OVERSEAS BANK(508541)
106 KALAKADU TN-26-011-003-013/946-A
(Koilammalpuram) 		2926011000NRG23140220232084604 14/02/2023 Dhiraviyakani 2926011WL092382 Dhiraviyakani 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Dhiraviyakani INDIAN OVERSEAS BANK(508541)
107 KALAKADU TN-26-011-003-014/1010-A
(Koilammalpuram) 		2926011000NRG23140220232084605 14/02/2023 Latha 2926011WL092382 Latha 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Latha INDIAN OVERSEAS BANK(508541)
108 KALAKADU TN-26-011-003-014/1011-A
(Koilammalpuram) 		2926011000NRG23140220232084606 14/02/2023 RajaVijila 2926011WL092382 RajaVijila 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 RajaVijila INDIAN OVERSEAS BANK(508541)
109 KALAKADU TN-26-011-003-014/297-A
(Koilammalpuram) 		2926011000NRG23140220232084607 14/02/2023 Regi 2926011WL092382 Regi 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Regi INDIAN OVERSEAS BANK(508541)
110 KALAKADU TN-26-011-003-014/529-A
(Koilammalpuram) 		2926011000NRG23140220232084608 14/02/2023 Selvi 2926011WL092382 Selvi 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Selvi INDIAN OVERSEAS BANK(508541)
111 KALAKADU TN-26-011-003-014/552-A
(Koilammalpuram) 		2926011000NRG23140220232084609 14/02/2023 Helena 2926011WL092382 Helena 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Helena INDIAN OVERSEAS BANK(508541)
112 KALAKADU TN-26-011-003-014/702-A
(Koilammalpuram) 		2926011000NRG23140220232084610 14/02/2023 Gurumani 2926011WL092382 Gurumani 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Gurumani INDIAN OVERSEAS BANK(508541)
113 KALAKADU TN-26-011-003-014/705-A
(Koilammalpuram) 		2926011000NRG23140220232084611 14/02/2023 Malathi 2926011WL092382 Malathi 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Malathi INDIAN OVERSEAS BANK(508541)
114 KALAKADU TN-26-011-003-014/731-A
(Koilammalpuram) 		2926011000NRG23140220232084612 14/02/2023 Ponselvi 2926011WL092382 Ponselvi 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Ponselvi PUNJAB NATIONAL BANK(508568)
115 KALAKADU TN-26-011-003-014/746-A
(Koilammalpuram) 		2926011000NRG23140220232084613 14/02/2023 Magala 2926011WL092382 Magala 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Magala INDIAN OVERSEAS BANK(508541)
116 KALAKADU TN-26-011-003-014/747-A
(Koilammalpuram) 		2926011000NRG23140220232084614 14/02/2023 Gnanaselvam 2926011WL092382 Gnanaselvam 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Gnanaselvam INDIAN OVERSEAS BANK(508541)
117 KALAKADU TN-26-011-003-014/751-A
(Koilammalpuram) 		2926011000NRG23140220232084615 14/02/2023 Annapushbam 2926011WL092382 Annapushbam 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Annapushbam INDIAN OVERSEAS BANK(508541)
118 KALAKADU TN-26-011-003-014/754-A
(Koilammalpuram) 		2926011000NRG23140220232084616 14/02/2023 Babyselvi 2926011WL092382 Babyselvi 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Babyselvi INDIAN OVERSEAS BANK(508541)
119 KALAKADU TN-26-011-003-014/755-A
(Koilammalpuram) 		2926011000NRG23140220232084617 14/02/2023 Muthunadachi 2926011WL092382 Muthunadachi 00177 IOBA0001383 1300 1300 Processed 19/02/2023 008081830 Muthunadachi INDIA POST PAYMENTS BANK LIMITED(508528)
120 KALAKADU TN-26-011-003-014/758-A
(Koilammalpuram) 		2926011000NRG23140220232084618 14/02/2023 Sucila 2926011WL092382 Sucila 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Sucila INDIAN OVERSEAS BANK(508541)
121 KALAKADU TN-26-011-003-014/788-A
(Koilammalpuram) 		2926011000NRG23140220232084619 14/02/2023 Malliga 2926011WL092382 Malliga 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Malliga INDIAN OVERSEAS BANK(508541)
122 KALAKADU TN-26-011-003-014/807-A
(Koilammalpuram) 		2926011000NRG23140220232084620 14/02/2023 Vallithai 2926011WL092382 Vallithai 00177 IOBA0001383 260 260 Processed 18/02/2023 008081830 Vallithai INDIAN OVERSEAS BANK(508541)
123 KALAKADU TN-26-011-003-014/809-A
(Koilammalpuram) 		2926011000NRG23140220232084621 14/02/2023 Valliammal 2926011WL092382 Valliammal 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Valliammal INDIAN OVERSEAS BANK(508541)
124 KALAKADU TN-26-011-003-014/822-A
(Koilammalpuram) 		2926011000NRG23140220232084622 14/02/2023 Jeselin 2926011WL092382 Jeselin 00177 IOBA0001383 1300 1300 Processed 19/02/2023 008081830 Jeselin INDIA POST PAYMENTS BANK LIMITED(508528)
125 KALAKADU TN-26-011-003-014/826-A
(Koilammalpuram) 		2926011000NRG23140220232084623 14/02/2023 Rasaiya 2926011WL092382 Rasaiya 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Rasaiya INDIAN OVERSEAS BANK(508541)
126 KALAKADU TN-26-011-003-014/832-A
(Koilammalpuram) 		2926011000NRG23140220232084624 14/02/2023 Arullingam 2926011WL092382 Arullingam 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Arullingam INDIAN OVERSEAS BANK(508541)
127 KALAKADU TN-26-011-003-014/846-A
(Koilammalpuram) 		2926011000NRG23140220232084626 14/02/2023 Krishnavel 2926011WL092382 Krishnavel 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Krishnavel INDIAN OVERSEAS BANK(508541)
128 KALAKADU TN-26-011-003-014/873-A
(Koilammalpuram) 		2926011000NRG23140220232084627 14/02/2023 Sermadurai 2926011WL092382 Sermadurai 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Sermadurai INDIAN OVERSEAS BANK(508541)
129 KALAKADU TN-26-011-003-014/875-A
(Koilammalpuram) 		2926011000NRG23140220232084628 14/02/2023 SathiyaBama 2926011WL092382 SathiyaBama 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 SathiyaBama INDIAN OVERSEAS BANK(508541)
130 KALAKADU TN-26-011-003-014/913-A
(Koilammalpuram) 		2926011000NRG23140220232084629 14/02/2023 Marthal 2926011WL092382 Marthal 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Marthal TAMILNAD MERCANTILE BANK LTD.(607187)
131 KALAKADU TN-26-011-003-014/915-A
(Koilammalpuram) 		2926011000NRG23140220232084630 14/02/2023 Thanalakshmi 2926011WL092382 Thanalakshmi 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Thanalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
132 KALAKADU TN-26-011-003-014/917-A
(Koilammalpuram) 		2926011000NRG23140220232084631 14/02/2023 EstherRani 2926011WL092382 EstherRani 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 EstherRani INDIAN OVERSEAS BANK(508541)
133 KALAKADU TN-26-011-003-014/922-A
(Koilammalpuram) 		2926011000NRG23140220232084632 14/02/2023 Rajakumari 2926011WL092382 Rajakumari 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Rajakumari INDIAN OVERSEAS BANK(508541)
134 KALAKADU TN-26-011-003-014/942-A
(Koilammalpuram) 		2926011000NRG23140220232084633 14/02/2023 Sunder 2926011WL092382 Sunder 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Sunder INDIAN OVERSEAS BANK(508541)
135 KALAKADU TN-26-011-003-014/944-A
(Koilammalpuram) 		2926011000NRG23140220232084634 14/02/2023 VinobaPonmalar 2926011WL092382 VinobaPonmalar 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 VinobaPonmalar INDIAN OVERSEAS BANK(508541)
136 KALAKADU TN-26-011-003-014/982-A
(Koilammalpuram) 		2926011000NRG23140220232084635 14/02/2023 Sumathi 2926011WL092382 Sumathi 00177 IOBA0001383 1300 1300 Processed 18/02/2023 008081830 Sumathi STATE BANK OF INDIA(508548)
SubTotal 147940 147940
137 KALAKADU TN-26-011-003-014/833-A
(Koilammalpuram) 		2926011000NRG23140220232084625 14/02/2023 Subakaran 2926011WL092382 Subakaran 00437 TMBL0000279 1405 1405 Processed 19/02/2023 008081830 Subakaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 155585 155585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_140223APB_FTO_1548592 Indian Overseas Bank IOBA0001379 DONAVOOR 6240
2 KALAKADU TN2926011_140223APB_FTO_1548592 Indian Overseas Bank IOBA0001383 KALAKAD 145080
3 KALAKADU TN2926011_140223APB_FTO_1548592 Indian Overseas Bank IOBA0001383 Kalakkad 2860
4 KALAKADU TN2926011_140223APB_FTO_1548592 Tamilnadu Mercantile Bank TMBL0000279 KALAKKAD 1405

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