Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:54:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150323APB_FTO_1650341
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) 		2926011000NRG23140320232341559 15/03/2023 P.Muthupandi 2926011WL098392 P.Muthupandi 00177 IOBA0001379 780 780 Processed 31/03/2023 025719908 P.Muthupandi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-004/188-A
(Koilammalpuram) 		2926011000NRG23140320232341597 15/03/2023 selvam 2926011WL098392 selvam 00177 IOBA0001379 1040 1040 Processed 31/03/2023 025719908 selvam INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-008/707-A
(Koilammalpuram) 		2926011000NRG23140320232341621 15/03/2023 Madasami.M 2926011WL098392 Madasami.M 00177 IOBA0001379 1300 1300 Processed 31/03/2023 025719908 Madasami.M INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-008/849-A
(Koilammalpuram) 		2926011000NRG23140320232341625 15/03/2023 Ganapathy 2926011WL098392 Ganapathy 00177 IOBA0001379 1560 1560 Processed 31/03/2023 025719908 Ganapathy INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-003-008/938-A
(Koilammalpuram) 		2926011000NRG23140320232341628 15/03/2023 Vallimail 2926011WL098392 Vallimail 00177 IOBA0001379 1560 1560 Processed 31/03/2023 025719908 Vallimail INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-003-008/939-A
(Koilammalpuram) 		2926011000NRG23140320232341630 15/03/2023 Madaswamy 2926011WL098392 Madaswamy 00177 IOBA0001379 1560 1560 Processed 31/03/2023 025719908 Madaswamy INDIAN OVERSEAS BANK(508541)
SubTotal 7800 7800
7 KALAKADU TN-26-011-003-002/753-A
(Koilammalpuram) 		2926011000NRG23140320232341548 15/03/2023 Mary Vijila 2926011WL098392 Mary Vijila 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Mary Vijila INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-003-002/794-A
(Koilammalpuram) 		2926011000NRG23140320232341549 15/03/2023 Manonmani 2926011WL098392 Manonmani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAKADU TN-26-011-003-002/797-A
(Koilammalpuram) 		2926011000NRG23140320232341550 15/03/2023 Audaiammal 2926011WL098392 Audaiammal 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Audaiammal INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-003-002/801-A
(Koilammalpuram) 		2926011000NRG23140320232341551 15/03/2023 Saminathan 2926011WL098392 Saminathan 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025719908 Saminathan INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-003-003/103-A
(Koilammalpuram) 		2926011000NRG23140320232341552 15/03/2023 Vellaiyammal 2926011WL098392 Vellaiyammal 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025719908 Vellaiyammal INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-003-003/106-A
(Koilammalpuram) 		2926011000NRG23140320232341553 15/03/2023 Babymallika 2926011WL098392 Babymallika 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Babymallika INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-003-003/108-A
(Koilammalpuram) 		2926011000NRG23140320232341554 15/03/2023 Selvi 2926011WL098392 Selvi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-003-003/109-A
(Koilammalpuram) 		2926011000NRG23140320232341555 15/03/2023 Prema 2926011WL098392 Prema 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Prema INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-003-003/114-A
(Koilammalpuram) 		2926011000NRG23140320232341556 15/03/2023 KAMALAM 2926011WL098392 KAMALAM 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 KAMALAM INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-003-003/115-A
(Koilammalpuram) 		2926011000NRG23140320232341557 15/03/2023 Perinbam 2926011WL098392 Perinbam 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Perinbam INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-003-003/170-A
(Koilammalpuram) 		2926011000NRG23140320232341558 15/03/2023 MANIMAGALAI 2926011WL098392 MANIMAGALAI 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 MANIMAGALAI INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-003-003/281-A
(Koilammalpuram) 		2926011000NRG23140320232341560 15/03/2023 Vimala.M 2926011WL098392 Vimala.M 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Vimala.M INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-003-003/304-A
(Koilammalpuram) 		2926011000NRG23140320232341561 15/03/2023 Ponnammal 2926011WL098392 Ponnammal 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAKADU TN-26-011-003-003/305-A
(Koilammalpuram) 		2926011000NRG23140320232341562 15/03/2023 JEYAMUTHURAJ 2926011WL098392 JEYAMUTHURAJ 00177 IOBA0001383 780 780 Processed 31/03/2023 025719908 JEYAMUTHURAJ INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-003-003/308-A
(Koilammalpuram) 		2926011000NRG23140320232341563 15/03/2023 Ravichandran 2926011WL098392 Ravichandran 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Ravichandran INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-003-003/312-A
(Koilammalpuram) 		2926011000NRG23140320232341564 15/03/2023 Saroja.P 2926011WL098392 Saroja.P 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Saroja.P INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-003-003/314-A
(Koilammalpuram) 		2926011000NRG23140320232341565 15/03/2023 valarmathi 2926011WL098392 valarmathi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 valarmathi INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-003-003/317-B
(Koilammalpuram) 		2926011000NRG23140320232341566 15/03/2023 Padmavathi 2926011WL098392 Padmavathi 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025719908 Padmavathi INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-003-003/325-A
(Koilammalpuram) 		2926011000NRG23140320232341567 15/03/2023 Rajeswari 2926011WL098392 Rajeswari 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Rajeswari INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-003-003/368-A
(Koilammalpuram) 		2926011000NRG23140320232341568 15/03/2023 Ramasundari.T 2926011WL098392 Ramasundari.T 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Ramasundari.T INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-003-003/370-A
(Koilammalpuram) 		2926011000NRG23140320232341569 15/03/2023 Nambithai.A 2926011WL098392 Nambithai.A 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Nambithai.A INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-003-003/403-A
(Koilammalpuram) 		2926011000NRG23140320232341570 15/03/2023 Ramaiah 2926011WL098392 Ramaiah 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Ramaiah INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-003-003/506-A
(Koilammalpuram) 		2926011000NRG23140320232341571 15/03/2023 Thangathai.N 2926011WL098392 Thangathai.N 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Thangathai.N INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-003-003/507-A
(Koilammalpuram) 		2926011000NRG23140320232341572 15/03/2023 Muppiudathi 2926011WL098392 Muppiudathi 00177 IOBA0001383 520 520 Processed 31/03/2023 025719908 Muppiudathi INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-003-003/544-A
(Koilammalpuram) 		2926011000NRG23140320232341573 15/03/2023 Stella 2926011WL098392 Stella 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025719908 Stella INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-003-003/560-A
(Koilammalpuram) 		2926011000NRG23140320232341574 15/03/2023 C.Janaki 2926011WL098392 C.Janaki 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 C.Janaki INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-003-003/570-A
(Koilammalpuram) 		2926011000NRG23140320232341575 15/03/2023 Isaivani 2926011WL098392 Isaivani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Isaivani INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-003-003/577-A
(Koilammalpuram) 		2926011000NRG23140320232341576 15/03/2023 S.Rani 2926011WL098392 S.Rani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 S.Rani INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-003-003/589-A
(Koilammalpuram) 		2926011000NRG23140320232341577 15/03/2023 Rajapushbam 2926011WL098392 Rajapushbam 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Rajapushbam INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-003-003/606-A
(Koilammalpuram) 		2926011000NRG23140320232341578 15/03/2023 Paulthangam 2926011WL098392 Paulthangam 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Paulthangam INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-003-003/629-A
(Koilammalpuram) 		2926011000NRG23140320232341579 15/03/2023 ARUNA 2926011WL098392 ARUNA 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 ARUNA INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-003-003/630-A
(Koilammalpuram) 		2926011000NRG23140320232341580 15/03/2023 STELLA 2926011WL098392 STELLA 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 STELLA INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-003-003/632-A
(Koilammalpuram) 		2926011000NRG23140320232341581 15/03/2023 Velkani 2926011WL098392 Velkani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Velkani INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-003-003/635-A
(Koilammalpuram) 		2926011000NRG23140320232341582 15/03/2023 Vijaya.K 2926011WL098392 Vijaya.K 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Vijaya.K INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-003-003/636-A
(Koilammalpuram) 		2926011000NRG23140320232341583 15/03/2023 Ponmani.S 2926011WL098392 Ponmani.S 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Ponmani.S INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALAKADU TN-26-011-003-003/637-A
(Koilammalpuram) 		2926011000NRG23140320232341584 15/03/2023 S.Esakkiammal 2926011WL098392 S.Esakkiammal 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 S.Esakkiammal INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-003-003/639-A
(Koilammalpuram) 		2926011000NRG23140320232341585 15/03/2023 Thangathai 2926011WL098392 Thangathai 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Thangathai INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-003-003/647-A
(Koilammalpuram) 		2926011000NRG23140320232341586 15/03/2023 C.Parvathi 2926011WL098392 C.Parvathi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 C.Parvathi INDIAN OVERSEAS BANK(508541)
45 KALAKADU TN-26-011-003-003/70-A
(Koilammalpuram) 		2926011000NRG23140320232341587 15/03/2023 C.Parameswari 2926011WL098392 C.Parameswari 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 C.Parameswari INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-003-003/73-A
(Koilammalpuram) 		2926011000NRG23140320232341588 15/03/2023 Sutha 2926011WL098392 Sutha 00177 IOBA0001383 780 780 Processed 30/03/2023 025719908 Sutha PALLAVAN GRAMA BANK(607052)
47 KALAKADU TN-26-011-003-003/85-A
(Koilammalpuram) 		2926011000NRG23140320232341589 15/03/2023 T.Poongani 2926011WL098392 T.Poongani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 T.Poongani INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-003-003/88-A
(Koilammalpuram) 		2926011000NRG23140320232341590 15/03/2023 Lingakani 2926011WL098392 Lingakani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Lingakani INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-003-003/94-A
(Koilammalpuram) 		2926011000NRG23140320232341591 15/03/2023 Annapushpam.S 2926011WL098392 Annapushpam.S 00177 IOBA0001383 1560 1560 Processed 30/03/2023 025719908 Annapushpam.S PALLAVAN GRAMA BANK(607052)
50 KALAKADU TN-26-011-003-003/95-A
(Koilammalpuram) 		2926011000NRG23140320232341592 15/03/2023 Poomani 2926011WL098392 Poomani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Poomani INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-003-003/97-A
(Koilammalpuram) 		2926011000NRG23140320232341593 15/03/2023 Elavarasi 2926011WL098392 Elavarasi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Elavarasi INDIAN OVERSEAS BANK(508541)
52 KALAKADU TN-26-011-003-003/98-A
(Koilammalpuram) 		2926011000NRG23140320232341594 15/03/2023 Ponmani 2926011WL098392 Ponmani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Ponmani INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALAKADU TN-26-011-003-003/99-A
(Koilammalpuram) 		2926011000NRG23140320232341595 15/03/2023 Pagavathi 2926011WL098392 Pagavathi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Pagavathi INDIAN OVERSEAS BANK(508541)
54 KALAKADU TN-26-011-003-004/186-A
(Koilammalpuram) 		2926011000NRG23140320232341596 15/03/2023 Thirumalainambi 2926011WL098392 Thirumalainambi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Thirumalainambi INDIAN OVERSEAS BANK(508541)
55 KALAKADU TN-26-011-003-004/737-A
(Koilammalpuram) 		2926011000NRG23140320232341598 15/03/2023 Suresh 2926011WL098392 Suresh 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Suresh INDIAN OVERSEAS BANK(508541)
56 KALAKADU TN-26-011-003-005/1003-A
(Koilammalpuram) 		2926011000NRG23140320232341599 15/03/2023 Chandra 2926011WL098392 Chandra 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Chandra INDIAN OVERSEAS BANK(508541)
57 KALAKADU TN-26-011-003-005/110-A
(Koilammalpuram) 		2926011000NRG23140320232341600 15/03/2023 Vallimail 2926011WL098392 Vallimail 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Vallimail INDIAN OVERSEAS BANK(508541)
58 KALAKADU TN-26-011-003-005/369-A
(Koilammalpuram) 		2926011000NRG23140320232341601 15/03/2023 K.Thirumal 2926011WL098392 K.Thirumal 00177 IOBA0001383 780 780 Processed 31/03/2023 025719908 K.Thirumal INDIAN OVERSEAS BANK(508541)
59 KALAKADU TN-26-011-003-005/372-B
(Koilammalpuram) 		2926011000NRG23140320232341602 15/03/2023 Narayanan 2926011WL098392 Narayanan 00177 IOBA0001383 780 780 Processed 31/03/2023 025719908 Narayanan INDIAN BANK(607105)
60 KALAKADU TN-26-011-003-005/749-A
(Koilammalpuram) 		2926011000NRG23140320232341603 15/03/2023 BeulaPushbarani 2926011WL098392 BeulaPushbarani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 BeulaPushbarani INDIAN OVERSEAS BANK(508541)
61 KALAKADU TN-26-011-003-007/379-A
(Koilammalpuram) 		2926011000NRG23140320232341604 15/03/2023 ESAKIYAMMAL 2926011WL098392 ESAKIYAMMAL 00177 IOBA0001383 1560 1560 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KALAKADU TN-26-011-003-007/382-A
(Koilammalpuram) 		2926011000NRG23140320232341605 15/03/2023 Kala 2926011WL098392 Kala 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Kala INDIAN OVERSEAS BANK(508541)
63 KALAKADU TN-26-011-003-007/397-A
(Koilammalpuram) 		2926011000NRG23140320232341606 15/03/2023 papa 2926011WL098392 papa 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 papa INDIAN OVERSEAS BANK(508541)
64 KALAKADU TN-26-011-003-007/398-A
(Koilammalpuram) 		2926011000NRG23140320232341607 15/03/2023 A.Anna Selvam 2926011WL098392 A.Anna Selvam 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025719908 A.Anna Selvam INDIAN OVERSEAS BANK(508541)
65 KALAKADU TN-26-011-003-007/399-A
(Koilammalpuram) 		2926011000NRG23140320232341608 15/03/2023 Muthukilli 2926011WL098392 Muthukilli 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Muthukilli INDIAN OVERSEAS BANK(508541)
66 KALAKADU TN-26-011-003-007/400-A
(Koilammalpuram) 		2926011000NRG23140320232341609 15/03/2023 kumar 2926011WL098392 kumar 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 kumar INDIAN OVERSEAS BANK(508541)
67 KALAKADU TN-26-011-003-007/402-A
(Koilammalpuram) 		2926011000NRG23140320232341610 15/03/2023 Inbakani 2926011WL098392 Inbakani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Inbakani INDIAN OVERSEAS BANK(508541)
68 KALAKADU TN-26-011-003-007/413-A
(Koilammalpuram) 		2926011000NRG23140320232341611 15/03/2023 Lakshmi 2926011WL098392 Lakshmi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
69 KALAKADU TN-26-011-003-007/595-A
(Koilammalpuram) 		2926011000NRG23140320232341612 15/03/2023 Mallika 2926011WL098392 Mallika 00177 IOBA0001383 1560 1560 Processed 30/03/2023 025719908 Mallika PALLAVAN GRAMA BANK(607052)
70 KALAKADU TN-26-011-003-007/699-A
(Koilammalpuram) 		2926011000NRG23140320232341613 15/03/2023 Pareach 2926011WL098392 Pareach 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Pareach INDIAN OVERSEAS BANK(508541)
71 KALAKADU TN-26-011-003-007/748-A
(Koilammalpuram) 		2926011000NRG23140320232341614 15/03/2023 Esakkiammal 2926011WL098392 Esakkiammal 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALAKADU TN-26-011-003-007/810-A
(Koilammalpuram) 		2926011000NRG23140320232341615 15/03/2023 Sarathy 2926011WL098392 Sarathy 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Sarathy INDIAN OVERSEAS BANK(508541)
73 KALAKADU TN-26-011-003-007/845-A
(Koilammalpuram) 		2926011000NRG23140320232341616 15/03/2023 Nambi 2926011WL098392 Nambi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Nambi INDIAN OVERSEAS BANK(508541)
74 KALAKADU TN-26-011-003-007/908-A
(Koilammalpuram) 		2926011000NRG23140320232341617 15/03/2023 Indra 2926011WL098392 Indra 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Indra INDIAN OVERSEAS BANK(508541)
75 KALAKADU TN-26-011-003-007/963-A
(Koilammalpuram) 		2926011000NRG23140320232341618 15/03/2023 Parvathi 2926011WL098392 Parvathi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Parvathi INDIAN OVERSEAS BANK(508541)
76 KALAKADU TN-26-011-003-007/968-A
(Koilammalpuram) 		2926011000NRG23140320232341619 15/03/2023 PerumalSelvi 2926011WL098392 PerumalSelvi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 PerumalSelvi INDIAN OVERSEAS BANK(508541)
77 KALAKADU TN-26-011-003-008/386-A
(Koilammalpuram) 		2926011000NRG23140320232341620 15/03/2023 M.Chelliah 2926011WL098392 M.Chelliah 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 M.Chelliah INDIAN OVERSEAS BANK(508541)
78 KALAKADU TN-26-011-003-008/716-A
(Koilammalpuram) 		2926011000NRG23140320232341622 15/03/2023 Ramar 2926011WL098392 Ramar 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Ramar INDIAN OVERSEAS BANK(508541)
79 KALAKADU TN-26-011-003-008/717-A
(Koilammalpuram) 		2926011000NRG23140320232341623 15/03/2023 Kumutha 2926011WL098392 Kumutha 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Kumutha INDIAN OVERSEAS BANK(508541)
80 KALAKADU TN-26-011-003-008/75-A
(Koilammalpuram) 		2926011000NRG23140320232341624 15/03/2023 Puspham 2926011WL098392 Puspham 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Puspham INDIAN OVERSEAS BANK(508541)
81 KALAKADU TN-26-011-003-008/898-A
(Koilammalpuram) 		2926011000NRG23140320232341627 15/03/2023 Ramar 2926011WL098392 Ramar 00177 IOBA0001383 260 260 Processed 31/03/2023 025719908 Ramar INDIAN OVERSEAS BANK(508541)
82 KALAKADU TN-26-011-003-012/310-A
(Koilammalpuram) 		2926011000NRG23140320232341631 15/03/2023 Pappa 2926011WL098392 Pappa 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025719908 Pappa INDIAN OVERSEAS BANK(508541)
83 KALAKADU TN-26-011-003-012/311-A
(Koilammalpuram) 		2926011000NRG23140320232341632 15/03/2023 Jeyalakshmi 2926011WL098392 Jeyalakshmi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
84 KALAKADU TN-26-011-003-012/313-A
(Koilammalpuram) 		2926011000NRG23140320232341633 15/03/2023 Selvakala 2926011WL098392 Selvakala 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Selvakala INDIAN OVERSEAS BANK(508541)
85 KALAKADU TN-26-011-003-012/318-B
(Koilammalpuram) 		2926011000NRG23140320232341634 15/03/2023 sumathi 2926011WL098392 sumathi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 sumathi INDIAN OVERSEAS BANK(508541)
86 KALAKADU TN-26-011-003-012/323-A
(Koilammalpuram) 		2926011000NRG23140320232341635 15/03/2023 Subha 2926011WL098392 Subha 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Subha INDIAN OVERSEAS BANK(508541)
87 KALAKADU TN-26-011-003-012/326-B
(Koilammalpuram) 		2926011000NRG23140320232341636 15/03/2023 vanitha 2926011WL098392 vanitha 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 vanitha INDIAN OVERSEAS BANK(508541)
88 KALAKADU TN-26-011-003-012/684-A
(Koilammalpuram) 		2926011000NRG23140320232341637 15/03/2023 Valarmathi 2926011WL098392 Valarmathi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Valarmathi INDIAN OVERSEAS BANK(508541)
89 KALAKADU TN-26-011-003-012/691-A
(Koilammalpuram) 		2926011000NRG23140320232341638 15/03/2023 Indra 2926011WL098392 Indra 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Indra INDIAN OVERSEAS BANK(508541)
90 KALAKADU TN-26-011-003-012/692-A
(Koilammalpuram) 		2926011000NRG23140320232341639 15/03/2023 Thangasuyabukani 2926011WL098392 Thangasuyabukani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Thangasuyabukani INDIAN OVERSEAS BANK(508541)
91 KALAKADU TN-26-011-003-012/693-A
(Koilammalpuram) 		2926011000NRG23140320232341640 15/03/2023 Jothilakshmi 2926011WL098392 Jothilakshmi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Jothilakshmi INDIAN OVERSEAS BANK(508541)
92 KALAKADU TN-26-011-003-012/695-A
(Koilammalpuram) 		2926011000NRG23140320232341641 15/03/2023 Jeeva 2926011WL098392 Jeeva 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Jeeva INDIAN OVERSEAS BANK(508541)
93 KALAKADU TN-26-011-003-012/704-A
(Koilammalpuram) 		2926011000NRG23140320232341642 15/03/2023 Prema 2926011WL098392 Prema 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Prema INDIAN OVERSEAS BANK(508541)
94 KALAKADU TN-26-011-003-012/714-A
(Koilammalpuram) 		2926011000NRG23140320232341643 15/03/2023 Subbulakshmi 2926011WL098392 Subbulakshmi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Subbulakshmi INDIAN OVERSEAS BANK(508541)
95 KALAKADU TN-26-011-003-012/734-A
(Koilammalpuram) 		2926011000NRG23140320232341644 15/03/2023 Manjula 2926011WL098392 Manjula 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Manjula INDIAN OVERSEAS BANK(508541)
96 KALAKADU TN-26-011-003-012/745-A
(Koilammalpuram) 		2926011000NRG23140320232341645 15/03/2023 Mahalakshmi 2926011WL098392 Mahalakshmi 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025719908 Mahalakshmi INDIAN OVERSEAS BANK(508541)
97 KALAKADU TN-26-011-003-012/77-A
(Koilammalpuram) 		2926011000NRG23140320232341646 15/03/2023 Esakkiammal 2926011WL098392 Esakkiammal 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Esakkiammal INDIAN OVERSEAS BANK(508541)
98 KALAKADU TN-26-011-003-012/773-A
(Koilammalpuram) 		2926011000NRG23140320232341647 15/03/2023 Sumathi 2926011WL098392 Sumathi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Sumathi INDIAN OVERSEAS BANK(508541)
99 KALAKADU TN-26-011-003-012/783-A
(Koilammalpuram) 		2926011000NRG23140320232341648 15/03/2023 Anitha 2926011WL098392 Anitha 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Anitha INDIAN OVERSEAS BANK(508541)
100 KALAKADU TN-26-011-003-012/819-A
(Koilammalpuram) 		2926011000NRG23140320232341649 15/03/2023 Selvaraj 2926011WL098392 Selvaraj 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Selvaraj INDIAN OVERSEAS BANK(508541)
101 KALAKADU TN-26-011-003-012/819-A
(Koilammalpuram) 		2926011000NRG23140320232341650 15/03/2023 Selvi 2926011WL098392 Selvi 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
102 KALAKADU TN-26-011-003-012/825-A
(Koilammalpuram) 		2926011000NRG23140320232341651 15/03/2023 Vennila 2926011WL098392 Vennila 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Vennila INDIAN OVERSEAS BANK(508541)
103 KALAKADU TN-26-011-003-012/850-A
(Koilammalpuram) 		2926011000NRG23140320232341652 15/03/2023 JayaSankar 2926011WL098392 JayaSankar 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 JayaSankar INDIAN OVERSEAS BANK(508541)
104 KALAKADU TN-26-011-003-012/885-A
(Koilammalpuram) 		2926011000NRG23140320232341653 15/03/2023 Ambika 2926011WL098392 Ambika 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Ambika INDIAN OVERSEAS BANK(508541)
105 KALAKADU TN-26-011-003-012/902-A
(Koilammalpuram) 		2926011000NRG23140320232341654 15/03/2023 Tamilselvi 2926011WL098392 Tamilselvi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Tamilselvi INDIAN OVERSEAS BANK(508541)
106 KALAKADU TN-26-011-003-012/912-A
(Koilammalpuram) 		2926011000NRG23140320232341655 15/03/2023 Subulakshmi 2926011WL098392 Subulakshmi 00177 IOBA0001383 780 780 Processed 31/03/2023 025719908 Subulakshmi INDIAN BANK(607105)
107 KALAKADU TN-26-011-003-012/933-A
(Koilammalpuram) 		2926011000NRG23140320232341656 15/03/2023 Velkani 2926011WL098392 Velkani 00177 IOBA0001383 1560 1560 Processed 30/03/2023 025719908 Velkani TAMILNAD MERCANTILE BANK LTD.(607187)
108 KALAKADU TN-26-011-003-012/954-A
(Koilammalpuram) 		2926011000NRG23140320232341657 15/03/2023 Kogila 2926011WL098392 Kogila 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Kogila INDIAN OVERSEAS BANK(508541)
109 KALAKADU TN-26-011-003-012/981-A
(Koilammalpuram) 		2926011000NRG23140320232341658 15/03/2023 PonStella 2926011WL098392 PonStella 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 PonStella INDIAN OVERSEAS BANK(508541)
110 KALAKADU TN-26-011-003-012/984-A
(Koilammalpuram) 		2926011000NRG23140320232341659 15/03/2023 Sivasankari 2926011WL098392 Sivasankari 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Sivasankari INDIAN OVERSEAS BANK(508541)
111 KALAKADU TN-26-011-003-014/702-A
(Koilammalpuram) 		2926011000NRG23140320232341660 15/03/2023 Gurumani 2926011WL098392 Gurumani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Gurumani INDIAN OVERSEAS BANK(508541)
112 KALAKADU TN-26-011-003-014/731-A
(Koilammalpuram) 		2926011000NRG23140320232341661 15/03/2023 Ponselvi 2926011WL098392 Ponselvi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Ponselvi PUNJAB NATIONAL BANK(508568)
113 KALAKADU TN-26-011-003-014/826-A
(Koilammalpuram) 		2926011000NRG23140320232341662 15/03/2023 Rasaiya 2926011WL098392 Rasaiya 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025719908 Rasaiya INDIAN OVERSEAS BANK(508541)
114 KALAKADU TN-26-011-003-014/846-A
(Koilammalpuram) 		2926011000NRG23140320232341663 15/03/2023 Krishnavel 2926011WL098392 Krishnavel 00177 IOBA0001383 780 780 Processed 31/03/2023 025719908 Krishnavel INDIAN OVERSEAS BANK(508541)
115 KALAKADU TN-26-011-003-014/875-A
(Koilammalpuram) 		2926011000NRG23140320232341664 15/03/2023 SathiyaBama 2926011WL098392 SathiyaBama 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 SathiyaBama INDIAN OVERSEAS BANK(508541)
116 KALAKADU TN-26-011-003-014/884-A
(Koilammalpuram) 		2926011000NRG23140320232341665 15/03/2023 Saratha 2926011WL098392 Saratha 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Saratha INDIAN BANK(607105)
117 KALAKADU TN-26-011-003-014/930-A
(Koilammalpuram) 		2926011000NRG23140320232341666 15/03/2023 Packiyaselvi 2926011WL098392 Packiyaselvi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Packiyaselvi INDIAN OVERSEAS BANK(508541)
118 KALAKADU TN-26-011-003-014/942-A
(Koilammalpuram) 		2926011000NRG23140320232341667 15/03/2023 Sunder 2926011WL098392 Sunder 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025719908 Sunder INDIAN OVERSEAS BANK(508541)
119 KALAKADU TN-26-011-003-014/982-A
(Koilammalpuram) 		2926011000NRG23140320232341668 15/03/2023 Sumathi 2926011WL098392 Sumathi 00177 IOBA0001383 1560 1560 Processed 30/03/2023 025719908 Sumathi STATE BANK OF INDIA(508548)
SubTotal 166526 166526
Total 174326 174326

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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_1650341 Indian Overseas Bank IOBA0001379 DONAVOOR 7800
2 KALAKADU TN2926011_150323APB_FTO_1650341 Indian Overseas Bank IOBA0001383 KALAKAD 158726
3 KALAKADU TN2926011_150323APB_FTO_1650341 Indian Overseas Bank IOBA0001383 Kalakkad 7800

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