Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_080922APB_FTO_845508
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-26-011-001-001/1036-A
(Puliyurkuruchi) 		2926011000NRG23080920221289472 08/09/2022 Vasantha 2926011WL059609 Vasantha 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Vasantha INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/11-A
(Puliyurkuruchi) 		2926011000NRG23080920221289473 08/09/2022 Rajeswary 2926011WL059609 Rajeswary 00177 IOBA0001379 920 920 Processed 13/10/2022 033431818 Rajeswary PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-001-001/1106-A
(Puliyurkuruchi) 		2926011000NRG23080920221289474 08/09/2022 Saraswathi 2926011WL059609 Saraswathi 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 Saraswathi INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-001-001/1107-A
(Puliyurkuruchi) 		2926011000NRG23080920221289475 08/09/2022 Revathi 2926011WL059609 Revathi 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 Revathi INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-001-001/111-A
(Puliyurkuruchi) 		2926011000NRG23080920221289476 08/09/2022 Asha 2926011WL059609 Asha 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 Asha INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-001-001/1112
(Puliyurkuruchi) 		2926011000NRG23080920221289477 08/09/2022 SELVI 2926011WL059609 SELVI 00177 IOBA0001379 1380 1380 Processed 13/10/2022 033431818 SELVI PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-001-001/1163-A
(Puliyurkuruchi) 		2926011000NRG23080920221289478 08/09/2022 Murugavalli 2926011WL059609 Murugavalli 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 Murugavalli INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-001-001/1176
(Puliyurkuruchi) 		2926011000NRG23080920221289479 08/09/2022 Petchithai 2926011WL059609 Petchithai 00177 IOBA0001379 1380 1380 Processed 13/10/2022 033431818 Petchithai PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-001-001/118-A
(Puliyurkuruchi) 		2926011000NRG23080920221289480 08/09/2022 Mariammal 2926011WL059609 Mariammal 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 Mariammal INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-001-001/120-B
(Puliyurkuruchi) 		2926011000NRG23080920221289481 08/09/2022 T.Mariselvi 2926011WL059609 T.Mariselvi 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 T.Mariselvi INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-001-001/128-A
(Puliyurkuruchi) 		2926011000NRG23080920221289482 08/09/2022 Selvi 2926011WL059609 Selvi 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Selvi INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-001-001/14-A
(Puliyurkuruchi) 		2926011000NRG23080920221289484 08/09/2022 Thangammal 2926011WL059609 Thangammal 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Thangammal INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-001-001/157-A
(Puliyurkuruchi) 		2926011000NRG23080920221289485 08/09/2022 Pottu 2926011WL059609 Pottu 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Pottu INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-001-001/162-A
(Puliyurkuruchi) 		2926011000NRG23080920221289486 08/09/2022 Annamani 2926011WL059609 Annamani 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Annamani INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-001-001/187-A
(Puliyurkuruchi) 		2926011000NRG23080920221289487 08/09/2022 Mariyaselvi 2926011WL059609 Mariyaselvi 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Mariyaselvi INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-001-001/198-A
(Puliyurkuruchi) 		2926011000NRG23080920221289488 08/09/2022 PARIPOORANAM 2926011WL059609 PARIPOORANAM 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 PARIPOORANAM INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-001-001/2-A
(Puliyurkuruchi) 		2926011000NRG23080920221289489 08/09/2022 VELLATHAI 2926011WL059609 VELLATHAI 00177 IOBA0001379 690 690 Processed 14/10/2022 033431818 VELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAKADU TN-26-011-001-001/206-A
(Puliyurkuruchi) 		2926011000NRG23080920221289490 08/09/2022 Chellammal 2926011WL059609 Chellammal 00177 IOBA0001379 920 920 Processed 14/10/2022 033431818 Chellammal INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-001-001/24-B
(Puliyurkuruchi) 		2926011000NRG23080920221289491 08/09/2022 Janaki 2926011WL059609 Janaki 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Janaki INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-001-001/35-A
(Puliyurkuruchi) 		2926011000NRG23080920221289492 08/09/2022 Ambika 2926011WL059609 Ambika 00177 IOBA0001379 920 920 Processed 14/10/2022 033431818 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAKADU TN-26-011-001-001/36-A
(Puliyurkuruchi) 		2926011000NRG23080920221289493 08/09/2022 Lakshmi 2926011WL059609 Lakshmi 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-001-001/362-A
(Puliyurkuruchi) 		2926011000NRG23080920221289494 08/09/2022 THAYAMMAL 2926011WL059609 THAYAMMAL 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 THAYAMMAL INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-001-001/373-A
(Puliyurkuruchi) 		2926011000NRG23080920221289495 08/09/2022 Kalyani 2926011WL059609 Kalyani 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 Kalyani INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-001-001/38-A
(Puliyurkuruchi) 		2926011000NRG23080920221289496 08/09/2022 Pommi 2926011WL059609 Pommi 00177 IOBA0001379 1380 1380 Processed 13/10/2022 033431818 Pommi CANARA BANK(508532)
25 KALAKADU TN-26-011-001-001/387-A
(Puliyurkuruchi) 		2926011000NRG23080920221289497 08/09/2022 Sornam 2926011WL059609 Sornam 00177 IOBA0001379 690 690 Processed 13/10/2022 033431818 Sornam PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-001-001/393-A
(Puliyurkuruchi) 		2926011000NRG23080920221289498 08/09/2022 Rukkumani 2926011WL059609 Rukkumani 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 Rukkumani INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-001-001/395-A
(Puliyurkuruchi) 		2926011000NRG23080920221289499 08/09/2022 Lakshmi 2926011WL059609 Lakshmi 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-001-001/4-A
(Puliyurkuruchi) 		2926011000NRG23080920221289500 08/09/2022 Muthulakshmi 2926011WL059609 Muthulakshmi 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAKADU TN-26-011-001-001/404-A
(Puliyurkuruchi) 		2926011000NRG23080920221289501 08/09/2022 Vasantha 2926011WL059609 Vasantha 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 Vasantha INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-001-001/408-A
(Puliyurkuruchi) 		2926011000NRG23080920221289502 08/09/2022 V.Vijaya 2926011WL059609 V.Vijaya 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 V.Vijaya INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-001-001/421-A
(Puliyurkuruchi) 		2926011000NRG23080920221289503 08/09/2022 GANDI 2926011WL059609 GANDI 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 GANDI INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-001-001/431-A
(Puliyurkuruchi) 		2926011000NRG23080920221289504 08/09/2022 Akilarani 2926011WL059609 Akilarani 00177 IOBA0001379 920 920 Processed 14/10/2022 033431818 Akilarani INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-001-001/448-A
(Puliyurkuruchi) 		2926011000NRG23080920221289505 08/09/2022 SESAMMAL 2926011WL059609 SESAMMAL 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 SESAMMAL INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-001-001/451-B
(Puliyurkuruchi) 		2926011000NRG23080920221289506 08/09/2022 Vasantha 2926011WL059609 Vasantha 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Vasantha INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-001-001/471-A
(Puliyurkuruchi) 		2926011000NRG23080920221289507 08/09/2022 ANNAPOORANAN 2926011WL059609 ANNAPOORANAN 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 ANNAPOORANAN INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-001-001/52-A
(Puliyurkuruchi) 		2926011000NRG23080920221289508 08/09/2022 Punniyavathi 2926011WL059609 Punniyavathi 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Punniyavathi INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-001-001/53-A
(Puliyurkuruchi) 		2926011000NRG23080920221289509 08/09/2022 Pushpam 2926011WL059609 Pushpam 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Pushpam INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-001-001/58-A
(Puliyurkuruchi) 		2926011000NRG23080920221289510 08/09/2022 Thangam 2926011WL059609 Thangam 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Thangam INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-001-001/608-A
(Puliyurkuruchi) 		2926011000NRG23080920221289511 08/09/2022 Muppidathi 2926011WL059609 Muppidathi 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Muppidathi INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-001-001/613-A
(Puliyurkuruchi) 		2926011000NRG23080920221289512 08/09/2022 Muthumari 2926011WL059609 Muthumari 00177 IOBA0001379 920 920 Processed 14/10/2022 033431818 Muthumari INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-001-001/63-A
(Puliyurkuruchi) 		2926011000NRG23080920221289513 08/09/2022 Jebamani 2926011WL059609 Jebamani 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Jebamani INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-001-001/71-A
(Puliyurkuruchi) 		2926011000NRG23080920221289514 08/09/2022 Thayani 2926011WL059609 Thayani 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 Thayani INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-001-001/769-A
(Puliyurkuruchi) 		2926011000NRG23080920221289515 08/09/2022 Rasammal 2926011WL059609 Rasammal 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 Rasammal INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-001-001/770-A
(Puliyurkuruchi) 		2926011000NRG23080920221289516 08/09/2022 Esakkivel 2926011WL059609 Esakkivel 00177 IOBA0001379 690 690 Processed 13/10/2022 033431818 Esakkivel CANARA BANK(508532)
45 KALAKADU TN-26-011-001-001/771-A
(Puliyurkuruchi) 		2926011000NRG23080920221289517 08/09/2022 Petchiammal 2926011WL059609 Petchiammal 00177 IOBA0001379 1150 1150 Processed 13/10/2022 033431818 Petchiammal CANARA BANK(508532)
46 KALAKADU TN-26-011-001-001/81-A
(Puliyurkuruchi) 		2926011000NRG23080920221289518 08/09/2022 Vasantha 2926011WL059609 Vasantha 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Vasantha INDIAN OVERSEAS BANK(508541)
47 KALAKADU TN-26-011-001-001/827-A
(Puliyurkuruchi) 		2926011000NRG23080920221289519 08/09/2022 Devathanjam 2926011WL059609 Devathanjam 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 Devathanjam INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-001-001/837-A
(Puliyurkuruchi) 		2926011000NRG23080920221289520 08/09/2022 Prema 2926011WL059609 Prema 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 Prema INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-001-001/84-A
(Puliyurkuruchi) 		2926011000NRG23080920221289522 08/09/2022 Lakshmi 2926011WL059609 Lakshmi 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
50 KALAKADU TN-26-011-001-001/841-A
(Puliyurkuruchi) 		2926011000NRG23080920221289523 08/09/2022 Petchithai 2926011WL059609 Petchithai 00177 IOBA0001379 460 460 Processed 14/10/2022 033431818 Petchithai INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-001-001/850-A
(Puliyurkuruchi) 		2926011000NRG23080920221289524 08/09/2022 Annapushbam 2926011WL059609 Annapushbam 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Annapushbam INDIAN OVERSEAS BANK(508541)
52 KALAKADU TN-26-011-001-001/865-A
(Puliyurkuruchi) 		2926011000NRG23080920221289525 08/09/2022 Padma 2926011WL059609 Padma 00177 IOBA0001379 920 920 Processed 14/10/2022 033431818 Padma INDIAN OVERSEAS BANK(508541)
53 KALAKADU TN-26-011-001-001/88-A
(Puliyurkuruchi) 		2926011000NRG23080920221289526 08/09/2022 Jebathai 2926011WL059609 Jebathai 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 Jebathai INDIAN OVERSEAS BANK(508541)
54 KALAKADU TN-26-011-001-001/899-A
(Puliyurkuruchi) 		2926011000NRG23080920221289527 08/09/2022 ESAIKIMMAL 2926011WL059609 ESAIKIMMAL 00177 IOBA0001379 920 920 Processed 14/10/2022 033431818 ESAIKIMMAL INDIAN OVERSEAS BANK(508541)
55 KALAKADU TN-26-011-001-001/96-A
(Puliyurkuruchi) 		2926011000NRG23080920221289528 08/09/2022 Annalakshmi 2926011WL059609 Annalakshmi 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Annalakshmi INDIAN OVERSEAS BANK(508541)
56 KALAKADU TN-26-011-001-002/1068-A
(Puliyurkuruchi) 		2926011000NRG23080920221289531 08/09/2022 Santhi 2926011WL059609 Santhi 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 Santhi INDIAN OVERSEAS BANK(508541)
57 KALAKADU TN-26-011-001-002/67-B
(Puliyurkuruchi) 		2926011000NRG23080920221289536 08/09/2022 Vasantha 2926011WL059609 Vasantha 00177 IOBA0001379 920 920 Processed 13/10/2022 033431818 Vasantha PALLAVAN GRAMA BANK(607052)
58 KALAKADU TN-26-011-001-003/1217-A
(Puliyurkuruchi) 		2926011000NRG23080920221289537 08/09/2022 Santhi 2926011WL059609 Santhi 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 Santhi INDIAN OVERSEAS BANK(508541)
59 KALAKADU TN-26-011-001-003/1238-A
(Puliyurkuruchi) 		2926011000NRG23080920221289538 08/09/2022 Nambinachiyar 2926011WL059609 Nambinachiyar 00177 IOBA0001379 1380 1380 Processed 14/10/2022 033431818 Nambinachiyar INDIAN OVERSEAS BANK(508541)
60 KALAKADU TN-26-011-001-003/976-B
(Puliyurkuruchi) 		2926011000NRG23080920221289540 08/09/2022 Nallathai 2926011WL059609 Nallathai 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431818 Nallathai INDIAN OVERSEAS BANK(508541)
61 KALAKADU TN-26-011-001-008/1193-A
(Puliyurkuruchi) 		2926011000NRG23080920221289541 08/09/2022 selvi 2926011WL059609 selvi 00177 IOBA0001379 1150 1150 Processed 13/10/2022 033431818 selvi CANARA BANK(508532)
SubTotal 71990 71990
Total 71990 71990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_080922APB_FTO_845508 Indian Overseas Bank IOBA0001379 Dhonavoor 29210
2 KALAKADU TN2926011_080922APB_FTO_845508 Indian Overseas Bank IOBA0001379 DONAVOOR 42780

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