Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:15:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_100223APB_FTO_1535827
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-26-011-003-003/144-A
(Koilammalpuram) 		2926011000NRG23090220232074755 10/02/2023 Susila 2926011WL091656 Susila 00177 IOBA0001383 1350 1350 Processed 16/02/2023 012059659 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAKADU TN-26-011-003-003/146-A
(Koilammalpuram) 		2926011000NRG23090220232074756 10/02/2023 Chellathai.S 2926011WL091656 Chellathai.S 00177 IOBA0001383 270 270 Processed 17/02/2023 012059659 Chellathai.S INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-003/148-A
(Koilammalpuram) 		2926011000NRG23090220232074757 10/02/2023 ANNASELVAM 2926011WL091656 ANNASELVAM 00177 IOBA0001383 270 270 Processed 17/02/2023 012059659 ANNASELVAM INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-003/149-A
(Koilammalpuram) 		2926011000NRG23090220232074758 10/02/2023 Kalyani.S 2926011WL091656 Kalyani.S 00177 IOBA0001383 1686 1686 Processed 16/02/2023 012059659 Kalyani.S CANARA BANK(508532)
5 KALAKADU TN-26-011-003-003/209-A
(Koilammalpuram) 		2926011000NRG23090220232074759 10/02/2023 PREMA 2926011WL091656 PREMA 00177 IOBA0001383 270 270 Processed 17/02/2023 012059659 PREMA INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-003-003/212-A
(Koilammalpuram) 		2926011000NRG23090220232074760 10/02/2023 Rajapottu 2926011WL091656 Rajapottu 00177 IOBA0001383 810 810 Processed 16/02/2023 012059659 Rajapottu CANARA BANK(508532)
7 KALAKADU TN-26-011-003-003/215-A
(Koilammalpuram) 		2926011000NRG23090220232074761 10/02/2023 SAMYADIYAL 2926011WL091656 SAMYADIYAL 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 SAMYADIYAL INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-003-003/22-A
(Koilammalpuram) 		2926011000NRG23090220232074762 10/02/2023 Sermasanthira.N 2926011WL091656 Sermasanthira.N 00177 IOBA0001383 1350 1350 Processed 17/02/2023 012059659 Sermasanthira.N INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-003-003/222-A
(Koilammalpuram) 		2926011000NRG23090220232074763 10/02/2023 Gnanaselvam.P 2926011WL091656 Gnanaselvam.P 00177 IOBA0001383 810 810 Processed 17/02/2023 012059659 Gnanaselvam.P INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-003-003/224-A
(Koilammalpuram) 		2926011000NRG23090220232074764 10/02/2023 Pushpakani.M 2926011WL091656 Pushpakani.M 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 Pushpakani.M INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-003-003/229-A
(Koilammalpuram) 		2926011000NRG23090220232074765 10/02/2023 Ponnuthai.S 2926011WL091656 Ponnuthai.S 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 Ponnuthai.S INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-003-003/231-A
(Koilammalpuram) 		2926011000NRG23090220232074766 10/02/2023 KOSALAI 2926011WL091656 KOSALAI 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 KOSALAI INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-003-003/233-A
(Koilammalpuram) 		2926011000NRG23090220232074767 10/02/2023 Chellthai.T 2926011WL091656 Chellthai.T 00177 IOBA0001383 810 810 Processed 16/02/2023 012059659 Chellthai.T CANARA BANK(508532)
14 KALAKADU TN-26-011-003-003/239-A
(Koilammalpuram) 		2926011000NRG23090220232074768 10/02/2023 Rajapushpam.P 2926011WL091656 Rajapushpam.P 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 Rajapushpam.P INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-003-003/241-A
(Koilammalpuram) 		2926011000NRG23090220232074769 10/02/2023 Pichammal 2926011WL091656 Pichammal 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 Pichammal INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-003-003/242-A
(Koilammalpuram) 		2926011000NRG23090220232074770 10/02/2023 G.Ramalakshmi 2926011WL091656 G.Ramalakshmi 00177 IOBA0001383 1620 1620 Processed 16/02/2023 012059659 G.Ramalakshmi PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-003-003/247-A
(Koilammalpuram) 		2926011000NRG23090220232074771 10/02/2023 MUTHU 2926011WL091656 MUTHU 00177 IOBA0001383 1350 1350 Processed 16/02/2023 012059659 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAKADU TN-26-011-003-003/375-A
(Koilammalpuram) 		2926011000NRG23090220232074772 10/02/2023 P.Tamil Selvi 2926011WL091656 P.Tamil Selvi 00177 IOBA0001383 1080 1080 Processed 17/02/2023 012059659 P.Tamil Selvi INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-003-003/387-A
(Koilammalpuram) 		2926011000NRG23090220232074773 10/02/2023 VASATHA 2926011WL091656 VASATHA 00177 IOBA0001383 1350 1350 Processed 17/02/2023 012059659 VASATHA INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-003-003/437-A
(Koilammalpuram) 		2926011000NRG23090220232074774 10/02/2023 VADIVU 2926011WL091656 VADIVU 00177 IOBA0001383 810 810 Processed 17/02/2023 012059659 VADIVU INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-003-003/440-A
(Koilammalpuram) 		2926011000NRG23090220232074775 10/02/2023 Nambithai 2926011WL091656 Nambithai 00177 IOBA0001383 1080 1080 Processed 17/02/2023 012059659 Nambithai INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-003-003/450-A
(Koilammalpuram) 		2926011000NRG23090220232074776 10/02/2023 P.Kannuthai 2926011WL091656 P.Kannuthai 00177 IOBA0001383 1350 1350 Processed 17/02/2023 012059659 P.Kannuthai INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-003-003/453-A
(Koilammalpuram) 		2926011000NRG23090220232074777 10/02/2023 T.Vasatha 2926011WL091656 T.Vasatha 00177 IOBA0001383 1620 1620 Processed 16/02/2023 012059659 T.Vasatha INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAKADU TN-26-011-003-003/458-A
(Koilammalpuram) 		2926011000NRG23090220232074778 10/02/2023 T.Muthumani 2926011WL091656 T.Muthumani 00177 IOBA0001383 1350 1350 Processed 17/02/2023 012059659 T.Muthumani INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-003-003/475-A
(Koilammalpuram) 		2926011000NRG23090220232074779 10/02/2023 Janaki 2926011WL091656 Janaki 00177 IOBA0001383 1350 1350 Processed 16/02/2023 012059659 Janaki CANARA BANK(508532)
26 KALAKADU TN-26-011-003-003/483-C
(Koilammalpuram) 		2926011000NRG23090220232074780 10/02/2023 Poolathay 2926011WL091656 Poolathay 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 Poolathay INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-003-003/485-A
(Koilammalpuram) 		2926011000NRG23090220232074781 10/02/2023 Packiathai.T 2926011WL091656 Packiathai.T 00177 IOBA0001383 270 270 Processed 16/02/2023 012059659 Packiathai.T INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAKADU TN-26-011-003-003/497-A
(Koilammalpuram) 		2926011000NRG23090220232074782 10/02/2023 KAMALAM 2926011WL091656 KAMALAM 00177 IOBA0001383 1620 1620 Processed 16/02/2023 012059659 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAKADU TN-26-011-003-003/513-A
(Koilammalpuram) 		2926011000NRG23090220232074783 10/02/2023 Mercy Inbalet 2926011WL091656 Mercy Inbalet 00177 IOBA0001383 1080 1080 Processed 16/02/2023 012059659 Mercy Inbalet INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAKADU TN-26-011-003-003/518-A
(Koilammalpuram) 		2926011000NRG23090220232074784 10/02/2023 S.Selvakumari 2926011WL091656 S.Selvakumari 00177 IOBA0001383 810 810 Processed 17/02/2023 012059659 S.Selvakumari INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-003-003/568-A
(Koilammalpuram) 		2926011000NRG23090220232074785 10/02/2023 Jeyakani 2926011WL091656 Jeyakani 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 Jeyakani INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-003-003/616-A
(Koilammalpuram) 		2926011000NRG23090220232074786 10/02/2023 N.Janaki 2926011WL091656 N.Janaki 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 N.Janaki INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-003-003/624-A
(Koilammalpuram) 		2926011000NRG23090220232074787 10/02/2023 P.Muthuselvi 2926011WL091656 P.Muthuselvi 00177 IOBA0001383 1350 1350 Processed 17/02/2023 012059659 P.Muthuselvi INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-003-003/656-A
(Koilammalpuram) 		2926011000NRG23090220232074788 10/02/2023 K.Meenachi 2926011WL091656 K.Meenachi 00177 IOBA0001383 540 540 Processed 17/02/2023 012059659 K.Meenachi INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-003-003/87-A
(Koilammalpuram) 		2926011000NRG23090220232074789 10/02/2023 Ramalakshmi 2926011WL091656 Ramalakshmi 00177 IOBA0001383 1620 1620 Processed 16/02/2023 012059659 Ramalakshmi STATE BANK OF INDIA(508548)
36 KALAKADU TN-26-011-003-006/162-A
(Koilammalpuram) 		2926011000NRG23090220232074790 10/02/2023 Sermakani 2926011WL091656 Sermakani 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 Sermakani INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-003-006/543-A
(Koilammalpuram) 		2926011000NRG23090220232074791 10/02/2023 Pattathai 2926011WL091656 Pattathai 00177 IOBA0001383 540 540 Processed 17/02/2023 012059659 Pattathai INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-003-006/666-A
(Koilammalpuram) 		2926011000NRG23090220232074792 10/02/2023 Ramalingam 2926011WL091656 Ramalingam 00177 IOBA0001383 810 810 Processed 17/02/2023 012059659 Ramalingam INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-003-006/726-A
(Koilammalpuram) 		2926011000NRG23090220232074793 10/02/2023 Mookammal 2926011WL091656 Mookammal 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 Mookammal INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-003-006/764-A
(Koilammalpuram) 		2926011000NRG23090220232074794 10/02/2023 Esakkithai 2926011WL091656 Esakkithai 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 Esakkithai INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-003-007/131-B
(Koilammalpuram) 		2926011000NRG23090220232074795 10/02/2023 Thangarathinam 2926011WL091656 Thangarathinam 00177 IOBA0001383 1350 1350 Processed 17/02/2023 012059659 Thangarathinam INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-003-007/406-A
(Koilammalpuram) 		2926011000NRG23090220232074796 10/02/2023 Neelamathi 2926011WL091656 Neelamathi 00177 IOBA0001383 1350 1350 Processed 17/02/2023 012059659 Neelamathi INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-003-007/494-A
(Koilammalpuram) 		2926011000NRG23090220232074797 10/02/2023 Amalajothi 2926011WL091656 Amalajothi 00177 IOBA0001383 1080 1080 Processed 17/02/2023 012059659 Amalajothi INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-003-009/1000-A
(Koilammalpuram) 		2926011000NRG23090220232074798 10/02/2023 Sinnathai 2926011WL091656 Sinnathai 00177 IOBA0001383 1350 1350 Processed 16/02/2023 012059659 Sinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAKADU TN-26-011-003-009/671-A
(Koilammalpuram) 		2926011000NRG23090220232074799 10/02/2023 Komathi 2926011WL091656 Komathi 00177 IOBA0001383 810 810 Processed 17/02/2023 012059659 Komathi INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-003-011/1006
(Koilammalpuram) 		2926011000NRG23090220232074800 10/02/2023 J PARVATHI 2926011WL091656 J PARVATHI 00177 IOBA0001383 270 270 Processed 16/02/2023 012059659 J PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALAKADU TN-26-011-003-011/133-A
(Koilammalpuram) 		2926011000NRG23090220232074801 10/02/2023 M.Sermathangam 2926011WL091656 M.Sermathangam 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 M.Sermathangam INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-003-011/732-A
(Koilammalpuram) 		2926011000NRG23090220232074802 10/02/2023 Muthulakshmi 2926011WL091656 Muthulakshmi 00177 IOBA0001383 1620 1620 Processed 16/02/2023 012059659 Muthulakshmi PALLAVAN GRAMA BANK(607052)
49 KALAKADU TN-26-011-003-011/739-A
(Koilammalpuram) 		2926011000NRG23090220232074803 10/02/2023 Meenakshi 2926011WL091656 Meenakshi 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 Meenakshi INDIAN OVERSEAS BANK(508541)
50 KALAKADU TN-26-011-003-011/847-A
(Koilammalpuram) 		2926011000NRG23090220232074804 10/02/2023 Ponnutha 2926011WL091656 Ponnutha 00177 IOBA0001383 810 810 Processed 16/02/2023 012059659 Ponnutha INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALAKADU TN-26-011-003-011/877-A
(Koilammalpuram) 		2926011000NRG23090220232074805 10/02/2023 G.Thanam 2926011WL091656 G.Thanam 00177 IOBA0001383 270 270 Processed 17/02/2023 012059659 G.Thanam INDIAN OVERSEAS BANK(508541)
52 KALAKADU TN-26-011-003-016/812-A
(Koilammalpuram) 		2926011000NRG23090220232074806 10/02/2023 Vijayalakshmi 2926011WL091656 Vijayalakshmi 00177 IOBA0001383 1080 1080 Processed 17/02/2023 012059659 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
53 KALAKADU TN-26-011-003-016/837-A
(Koilammalpuram) 		2926011000NRG23090220232074807 10/02/2023 Manimakalai 2926011WL091656 Manimakalai 00177 IOBA0001383 1080 1080 Processed 17/02/2023 012059659 Manimakalai INDIAN OVERSEAS BANK(508541)
54 KALAKADU TN-26-011-003-016/838-A
(Koilammalpuram) 		2926011000NRG23090220232074808 10/02/2023 Sunatha 2926011WL091656 Sunatha 00177 IOBA0001383 1350 1350 Processed 17/02/2023 012059659 Sunatha INDIAN OVERSEAS BANK(508541)
55 KALAKADU TN-26-011-003-016/916-A
(Koilammalpuram) 		2926011000NRG23090220232074809 10/02/2023 Saraswathi 2926011WL091656 Saraswathi 00177 IOBA0001383 1350 1350 Processed 16/02/2023 012059659 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65676 65676
Total 65676 65676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_100223APB_FTO_1535827 Indian Overseas Bank IOBA0001383 KALAKAD 62166
2 KALAKADU TN2926011_100223APB_FTO_1535827 Indian Overseas Bank IOBA0001383 Kalakkad 3510

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