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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_140223APB_FTO_1548525
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-26-011-016-003/340-A
(Sivalaperi) 		2926011000NRG23140220232086557 14/02/2023 Malliga 2926011WL092428 Malliga 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Malliga INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-016-003/698-A
(Sivalaperi) 		2926011000NRG23140220232086558 14/02/2023 Rajarathinam 2926011WL092428 Rajarathinam 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Rajarathinam PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-016-004/801-A
(Sivalaperi) 		2926011000NRG23140220232086559 14/02/2023 Vasanthi 2926011WL092428 Vasanthi 00177 IOBA0001383 520 520 Processed 18/02/2023 008081830 Vasanthi INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-016-004/848-A
(Sivalaperi) 		2926011000NRG23140220232086560 14/02/2023 J.Vembukani 2926011WL092428 J.Vembukani 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 J.Vembukani CANARA BANK(508532)
5 KALAKADU TN-26-011-016-004/981-A
(Sivalaperi) 		2926011000NRG23140220232086561 14/02/2023 Thangamalar 2926011WL092428 Thangamalar 00177 IOBA0001383 1040 1040 Processed 19/02/2023 008081830 Thangamalar INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAKADU TN-26-011-016-005/314-A
(Sivalaperi) 		2926011000NRG23140220232086562 14/02/2023 Rajakani.D 2926011WL092428 Rajakani.D 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Rajakani.D INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-016-016/102-A
(Sivalaperi) 		2926011000NRG23140220232086563 14/02/2023 Petchiammal 2926011WL092428 Petchiammal 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Petchiammal INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-016-016/128-A
(Sivalaperi) 		2926011000NRG23140220232086564 14/02/2023 P Madasamy 2926011WL092428 P Madasamy 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 P Madasamy INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-016-016/132-A
(Sivalaperi) 		2926011000NRG23140220232086565 14/02/2023 ANDAL 2926011WL092428 ANDAL 00177 IOBA0001383 520 520 Processed 18/02/2023 008081830 ANDAL INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-016-016/148-A
(Sivalaperi) 		2926011000NRG23140220232086566 14/02/2023 Anusiya 2926011WL092428 Anusiya 00177 IOBA0001383 520 520 Processed 18/02/2023 008081830 Anusiya INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-016-016/161-A
(Sivalaperi) 		2926011000NRG23140220232086567 14/02/2023 Esvaravadivoo 2926011WL092428 Esvaravadivoo 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Esvaravadivoo INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-016-016/253-A
(Sivalaperi) 		2926011000NRG23140220232086568 14/02/2023 Thangathai.R 2926011WL092428 Thangathai.R 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Thangathai.R INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-016-016/298-A
(Sivalaperi) 		2926011000NRG23140220232086569 14/02/2023 B.Rajakani 2926011WL092428 B.Rajakani 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 B.Rajakani INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-016-016/358-A
(Sivalaperi) 		2926011000NRG23140220232086570 14/02/2023 RAJAYAMMAL 2926011WL092428 RAJAYAMMAL 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 RAJAYAMMAL INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-016-016/362-A
(Sivalaperi) 		2926011000NRG23140220232086571 14/02/2023 Nambi 2926011WL092428 Nambi 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Nambi INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-016-016/370-A
(Sivalaperi) 		2926011000NRG23140220232086572 14/02/2023 SHUNMUGAKANI 2926011WL092428 SHUNMUGAKANI 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 SHUNMUGAKANI INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-016-016/375-A
(Sivalaperi) 		2926011000NRG23140220232086573 14/02/2023 SARATHA 2926011WL092428 SARATHA 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 SARATHA INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-016-016/426-B
(Sivalaperi) 		2926011000NRG23140220232086574 14/02/2023 SUMITHRIA 2926011WL092428 SUMITHRIA 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 SUMITHRIA INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-016-016/433-A
(Sivalaperi) 		2926011000NRG23140220232086575 14/02/2023 Madathi 2926011WL092428 Madathi 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Madathi INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-016-016/459-A
(Sivalaperi) 		2926011000NRG23140220232086576 14/02/2023 M.PADMA 2926011WL092428 M.PADMA 00177 IOBA0001383 520 520 Processed 19/02/2023 008081830 M.PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAKADU TN-26-011-016-016/479-A
(Sivalaperi) 		2926011000NRG23140220232086577 14/02/2023 Manonmani G 2926011WL092428 Manonmani G 00177 IOBA0001383 520 520 Processed 18/02/2023 008081830 Manonmani G INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-016-016/510-B
(Sivalaperi) 		2926011000NRG23140220232086578 14/02/2023 Thilagam 2926011WL092428 Thilagam 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Thilagam INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-016-016/55-A
(Sivalaperi) 		2926011000NRG23140220232086579 14/02/2023 THANGARAJ 2926011WL092428 THANGARAJ 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 THANGARAJ INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-016-016/566-B
(Sivalaperi) 		2926011000NRG23140220232086580 14/02/2023 G.Lakshmi 2926011WL092428 G.Lakshmi 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 G.Lakshmi INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-016-016/58-A
(Sivalaperi) 		2926011000NRG23140220232086581 14/02/2023 Poomani 2926011WL092428 Poomani 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Poomani INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-016-016/583-B
(Sivalaperi) 		2926011000NRG23140220232086582 14/02/2023 Thanalakshmi.A 2926011WL092428 Thanalakshmi.A 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Thanalakshmi.A INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-016-016/60-A
(Sivalaperi) 		2926011000NRG23140220232086583 14/02/2023 Muthuselvi 2926011WL092428 Muthuselvi 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Muthuselvi INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-016-016/625-B
(Sivalaperi) 		2926011000NRG23140220232086584 14/02/2023 R.Achariam 2926011WL092428 R.Achariam 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 R.Achariam INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-016-016/651-A
(Sivalaperi) 		2926011000NRG23140220232086585 14/02/2023 Rathinam.T 2926011WL092428 Rathinam.T 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Rathinam.T INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-016-016/706-A
(Sivalaperi) 		2926011000NRG23140220232086586 14/02/2023 Tamilarasi 2926011WL092428 Tamilarasi 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Tamilarasi INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-016-016/71-A
(Sivalaperi) 		2926011000NRG23140220232086587 14/02/2023 M.Thangam 2926011WL092428 M.Thangam 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 M.Thangam INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-016-016/710-A
(Sivalaperi) 		2926011000NRG23140220232086588 14/02/2023 Mariappan.P 2926011WL092428 Mariappan.P 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 Mariappan.P INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-016-016/713-A
(Sivalaperi) 		2926011000NRG23140220232086589 14/02/2023 Latha 2926011WL092428 Latha 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Latha INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-016-016/715-A
(Sivalaperi) 		2926011000NRG23140220232086590 14/02/2023 Sumathi 2926011WL092428 Sumathi 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Sumathi INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-016-016/826-A
(Sivalaperi) 		2926011000NRG23140220232086591 14/02/2023 M.Veyelumuthu 2926011WL092428 M.Veyelumuthu 00177 IOBA0001383 1040 1040 Processed 18/02/2023 008081830 M.Veyelumuthu CANARA BANK(508532)
36 KALAKADU TN-26-011-016-016/918-A
(Sivalaperi) 		2926011000NRG23140220232086592 14/02/2023 D.Mallika 2926011WL092428 D.Mallika 00177 IOBA0001383 520 520 Processed 18/02/2023 008081830 D.Mallika INDIAN BANK(607105)
37 KALAKADU TN-26-011-016-017/986-A
(Sivalaperi) 		2926011000NRG23140220232086593 14/02/2023 Lakshmi L 2926011WL092428 Lakshmi L 00177 IOBA0001383 780 780 Processed 18/02/2023 008081830 Lakshmi L INDIAN OVERSEAS BANK(508541)
SubTotal 32240 32240
38 KALAKADU TN-26-011-016-003/1018-A
(Sivalaperi) 		2926011000NRG23140220232086556 14/02/2023 Merlin 2926011WL092428 Merlin 00437 TMBL0000279 1040 1040 Processed 18/02/2023 008081830 Merlin INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
Total 33280 33280

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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_1548525 Indian Overseas Bank IOBA0001383 KALAKAD 22620
2 KALAKADU TN2926011_140223APB_FTO_1548525 Indian Overseas Bank IOBA0001383 Kalakkad 9620
3 KALAKADU TN2926011_140223APB_FTO_1548525 Tamilnadu Mercantile Bank TMBL0000279 KALAKKAD 1040

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