Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150323APB_FTO_1650522
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-26-011-003-003/135-A
(Koilammalpuram) 		2926011000NRG23100320232294018 15/03/2023 Chellathai 2926011WL097393 Chellathai 00177 IOBA0001383 1620 1620 Processed 31/03/2023 025719908 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAKADU TN-26-011-003-003/144-A
(Koilammalpuram) 		2926011000NRG23100320232294019 15/03/2023 Susila 2926011WL097393 Susila 00177 IOBA0001383 1350 1350 Processed 31/03/2023 025719908 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAKADU TN-26-011-003-003/149-A
(Koilammalpuram) 		2926011000NRG23100320232294020 15/03/2023 Kalyani.S 2926011WL097393 Kalyani.S 00177 IOBA0001383 1124 1124 Processed 31/03/2023 025719908 Kalyani.S CANARA BANK(508532)
4 KALAKADU TN-26-011-003-003/152-A
(Koilammalpuram) 		2926011000NRG23100320232294021 15/03/2023 M.Ranchithakani 2926011WL097393 M.Ranchithakani 00177 IOBA0001383 1350 1350 Processed 31/03/2023 025719908 M.Ranchithakani PUNJAB NATIONAL BANK(508568)
5 KALAKADU TN-26-011-003-003/176-A
(Koilammalpuram) 		2926011000NRG23100320232294022 15/03/2023 PACKIYAM 2926011WL097393 PACKIYAM 00177 IOBA0001383 540 540 Processed 31/03/2023 025719908 PACKIYAM INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-003-003/205-A
(Koilammalpuram) 		2926011000NRG23100320232294023 15/03/2023 PONSELVAM 2926011WL097393 PONSELVAM 00177 IOBA0001383 1620 1620 Processed 31/03/2023 025719908 PONSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAKADU TN-26-011-003-003/212-A
(Koilammalpuram) 		2926011000NRG23100320232294024 15/03/2023 Rajapottu 2926011WL097393 Rajapottu 00177 IOBA0001383 270 270 Processed 31/03/2023 025719908 Rajapottu CANARA BANK(508532)
8 KALAKADU TN-26-011-003-003/218-A
(Koilammalpuram) 		2926011000NRG23100320232294025 15/03/2023 ELIRASI 2926011WL097393 ELIRASI 00177 IOBA0001383 1620 1620 Processed 31/03/2023 025719908 ELIRASI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAKADU TN-26-011-003-003/224-A
(Koilammalpuram) 		2926011000NRG23100320232294026 15/03/2023 Pushpakani.M 2926011WL097393 Pushpakani.M 00177 IOBA0001383 1620 1620 Processed 31/03/2023 025719908 Pushpakani.M INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-003-003/231-A
(Koilammalpuram) 		2926011000NRG23100320232294027 15/03/2023 KOSALAI 2926011WL097393 KOSALAI 00177 IOBA0001383 270 270 Processed 31/03/2023 025719908 KOSALAI INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-003-003/233-A
(Koilammalpuram) 		2926011000NRG23100320232294028 15/03/2023 Chellthai.T 2926011WL097393 Chellthai.T 00177 IOBA0001383 270 270 Processed 31/03/2023 025719908 Chellthai.T CANARA BANK(508532)
12 KALAKADU TN-26-011-003-003/236-A
(Koilammalpuram) 		2926011000NRG23100320232294029 15/03/2023 Mery.K 2926011WL097393 Mery.K 00177 IOBA0001383 810 810 Processed 31/03/2023 025719908 Mery.K INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-003-003/239-A
(Koilammalpuram) 		2926011000NRG23100320232294030 15/03/2023 Rajapushpam.P 2926011WL097393 Rajapushpam.P 00177 IOBA0001383 270 270 Processed 31/03/2023 025719908 Rajapushpam.P INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-003-003/240-A
(Koilammalpuram) 		2926011000NRG23100320232294031 15/03/2023 Thangapushbam 2926011WL097393 Thangapushbam 00177 IOBA0001383 1620 1620 Processed 31/03/2023 025719908 Thangapushbam INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-003-003/241-A
(Koilammalpuram) 		2926011000NRG23100320232294032 15/03/2023 Pichammal 2926011WL097393 Pichammal 00177 IOBA0001383 1620 1620 Processed 31/03/2023 025719908 Pichammal INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-003-003/242-A
(Koilammalpuram) 		2926011000NRG23100320232294033 15/03/2023 G.Ramalakshmi 2926011WL097393 G.Ramalakshmi 00177 IOBA0001383 1080 1080 Processed 30/03/2023 025719908 G.Ramalakshmi PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-003-003/245-A
(Koilammalpuram) 		2926011000NRG23100320232294034 15/03/2023 Chermakani 2926011WL097393 Chermakani 00177 IOBA0001383 1080 1080 Processed 31/03/2023 025719908 Chermakani INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-003-003/263-A
(Koilammalpuram) 		2926011000NRG23100320232294035 15/03/2023 Muthu 2926011WL097393 Muthu 00177 IOBA0001383 1620 1620 Processed 31/03/2023 025719908 Muthu INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-003-003/265-B
(Koilammalpuram) 		2926011000NRG23100320232294036 15/03/2023 Seethalakshmi 2926011WL097393 Seethalakshmi 00177 IOBA0001383 810 810 Processed 31/03/2023 025719908 Seethalakshmi INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-003-003/373-A
(Koilammalpuram) 		2926011000NRG23100320232294037 15/03/2023 Suyambukani 2926011WL097393 Suyambukani 00177 IOBA0001383 1080 1080 Processed 31/03/2023 025719908 Suyambukani INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-003-003/375-A
(Koilammalpuram) 		2926011000NRG23100320232294038 15/03/2023 P.Tamil Selvi 2926011WL097393 P.Tamil Selvi 00177 IOBA0001383 1080 1080 Processed 31/03/2023 025719908 P.Tamil Selvi INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-003-003/438-A
(Koilammalpuram) 		2926011000NRG23100320232294039 15/03/2023 Samthiramathi 2926011WL097393 Samthiramathi 00177 IOBA0001383 1620 1620 Processed 31/03/2023 025719908 Samthiramathi INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-003-003/448-A
(Koilammalpuram) 		2926011000NRG23100320232294040 15/03/2023 SHANTHI 2926011WL097393 SHANTHI 00177 IOBA0001383 810 810 Processed 30/03/2023 025719908 SHANTHI PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-003-003/450-A
(Koilammalpuram) 		2926011000NRG23100320232294041 15/03/2023 P.Kannuthai 2926011WL097393 P.Kannuthai 00177 IOBA0001383 1350 1350 Processed 31/03/2023 025719908 P.Kannuthai INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-003-003/453-A
(Koilammalpuram) 		2926011000NRG23100320232294042 15/03/2023 T.Vasatha 2926011WL097393 T.Vasatha 00177 IOBA0001383 810 810 Processed 31/03/2023 025719908 T.Vasatha INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAKADU TN-26-011-003-003/458-A
(Koilammalpuram) 		2926011000NRG23100320232294043 15/03/2023 T.Muthumani 2926011WL097393 T.Muthumani 00177 IOBA0001383 540 540 Processed 31/03/2023 025719908 T.Muthumani INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-003-003/475-A
(Koilammalpuram) 		2926011000NRG23100320232294044 15/03/2023 Janaki 2926011WL097393 Janaki 00177 IOBA0001383 1350 1350 Processed 31/03/2023 025719908 Janaki CANARA BANK(508532)
28 KALAKADU TN-26-011-003-003/492-A
(Koilammalpuram) 		2926011000NRG23100320232294045 15/03/2023 Cithra.C 2926011WL097393 Cithra.C 00177 IOBA0001383 1620 1620 Processed 31/03/2023 025719908 Cithra.C INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-003-003/495-A
(Koilammalpuram) 		2926011000NRG23100320232294046 15/03/2023 SIVAKAMI 2926011WL097393 SIVAKAMI 00177 IOBA0001383 1350 1350 Processed 31/03/2023 025719908 SIVAKAMI INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-003-003/513-A
(Koilammalpuram) 		2926011000NRG23100320232294047 15/03/2023 Mercy Inbalet 2926011WL097393 Mercy Inbalet 00177 IOBA0001383 1080 1080 Processed 31/03/2023 025719908 Mercy Inbalet INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAKADU TN-26-011-003-003/568-A
(Koilammalpuram) 		2926011000NRG23100320232294048 15/03/2023 Jeyakani 2926011WL097393 Jeyakani 00177 IOBA0001383 810 810 Processed 31/03/2023 025719908 Jeyakani INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-003-003/60-A
(Koilammalpuram) 		2926011000NRG23100320232294049 15/03/2023 KANIYAMMAL 2926011WL097393 KANIYAMMAL 00177 IOBA0001383 1080 1080 Processed 31/03/2023 025719908 KANIYAMMAL INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-003-003/616-A
(Koilammalpuram) 		2926011000NRG23100320232294050 15/03/2023 N.Janaki 2926011WL097393 N.Janaki 00177 IOBA0001383 540 540 Processed 31/03/2023 025719908 N.Janaki INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-003-003/624-A
(Koilammalpuram) 		2926011000NRG23100320232294051 15/03/2023 P.Muthuselvi 2926011WL097393 P.Muthuselvi 00177 IOBA0001383 1620 1620 Processed 31/03/2023 025719908 P.Muthuselvi INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-003-003/87-A
(Koilammalpuram) 		2926011000NRG23100320232294052 15/03/2023 Ramalakshmi 2926011WL097393 Ramalakshmi 00177 IOBA0001383 1620 1620 Processed 31/03/2023 025719908 Ramalakshmi STATE BANK OF INDIA(508548)
36 KALAKADU TN-26-011-003-006/162-A
(Koilammalpuram) 		2926011000NRG23100320232294053 15/03/2023 Sermakani 2926011WL097393 Sermakani 00177 IOBA0001383 1350 1350 Processed 31/03/2023 025719908 Sermakani INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-003-006/726-A
(Koilammalpuram) 		2926011000NRG23100320232294054 15/03/2023 Mookammal 2926011WL097393 Mookammal 00177 IOBA0001383 1620 1620 Processed 31/03/2023 025719908 Mookammal INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-003-006/764-A
(Koilammalpuram) 		2926011000NRG23100320232294055 15/03/2023 Esakkithai 2926011WL097393 Esakkithai 00177 IOBA0001383 1620 1620 Processed 31/03/2023 025719908 Esakkithai INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-003-006/964-A
(Koilammalpuram) 		2926011000NRG23100320232294056 15/03/2023 Suyabukani 2926011WL097393 Suyabukani 00177 IOBA0001383 1080 1080 Processed 31/03/2023 025719908 Suyabukani INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-003-007/131-B
(Koilammalpuram) 		2926011000NRG23100320232294057 15/03/2023 Thangarathinam 2926011WL097393 Thangarathinam 00177 IOBA0001383 540 540 Processed 31/03/2023 025719908 Thangarathinam INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-003-007/272-B
(Koilammalpuram) 		2926011000NRG23100320232294058 15/03/2023 Muthuselvi 2926011WL097393 Muthuselvi 00177 IOBA0001383 270 270 Processed 31/03/2023 025719908 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALAKADU TN-26-011-003-011/158-A
(Koilammalpuram) 		2926011000NRG23100320232294059 15/03/2023 Thangakrishnan 2926011WL097393 Thangakrishnan 00177 IOBA0001383 810 810 Processed 31/03/2023 025719908 Thangakrishnan INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-003-011/621-B
(Koilammalpuram) 		2926011000NRG23100320232294060 15/03/2023 Poopathy 2926011WL097393 Poopathy 00177 IOBA0001383 810 810 Processed 31/03/2023 025719908 Poopathy STATE BANK OF INDIA(508548)
44 KALAKADU TN-26-011-003-011/732-A
(Koilammalpuram) 		2926011000NRG23100320232294061 15/03/2023 Muthulakshmi 2926011WL097393 Muthulakshmi 00177 IOBA0001383 1080 1080 Processed 30/03/2023 025719908 Muthulakshmi PALLAVAN GRAMA BANK(607052)
45 KALAKADU TN-26-011-003-011/817-A
(Koilammalpuram) 		2926011000NRG23100320232294062 15/03/2023 Jeyalakshmi 2926011WL097393 Jeyalakshmi 00177 IOBA0001383 1350 1350 Processed 31/03/2023 025719908 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-003-011/847-A
(Koilammalpuram) 		2926011000NRG23100320232294063 15/03/2023 Ponnutha 2926011WL097393 Ponnutha 00177 IOBA0001383 1620 1620 Processed 31/03/2023 025719908 Ponnutha INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALAKADU TN-26-011-003-016/838-A
(Koilammalpuram) 		2926011000NRG23100320232294064 15/03/2023 Sunatha 2926011WL097393 Sunatha 00177 IOBA0001383 540 540 Processed 31/03/2023 025719908 Sunatha INDIAN OVERSEAS BANK(508541)
SubTotal 51614 51614
Total 51614 51614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_150323APB_FTO_1650522 Indian Overseas Bank IOBA0001383 KALAKAD 45404
2 KALAKADU TN2926011_150323APB_FTO_1650522 Indian Overseas Bank IOBA0001383 Kalakkad 6210

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