Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_210323APB_FTO_1676306
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-26-011-016-001/205-A
(Sivalaperi) 		2926011000NRG23210320232403400 21/03/2023 Machavalli 2926011WL100024 Machavalli 00177 IOBA0001383 1560 1560 Processed 30/03/2023 025730314 Machavalli PUNJAB NATIONAL BANK(508568)
2 KALAKADU TN-26-011-016-001/682-B
(Sivalaperi) 		2926011000NRG23210320232403401 21/03/2023 Santhanaselvi 2926011WL100024 Santhanaselvi 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Santhanaselvi INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-016-001/985-A
(Sivalaperi) 		2926011000NRG23210320232403402 21/03/2023 Banumathi B 2926011WL100024 Banumathi B 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Banumathi B INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-016-002/513-A
(Sivalaperi) 		2926011000NRG23210320232403403 21/03/2023 Muthulakshmi 2926011WL100024 Muthulakshmi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Muthulakshmi INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-016-002/642-A
(Sivalaperi) 		2926011000NRG23210320232403404 21/03/2023 Kala 2926011WL100024 Kala 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 Kala INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-016-002/726-A
(Sivalaperi) 		2926011000NRG23210320232403405 21/03/2023 Jeyalakshmi 2926011WL100024 Jeyalakshmi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-016-002/728-A
(Sivalaperi) 		2926011000NRG23210320232403406 21/03/2023 Anitha 2926011WL100024 Anitha 00177 IOBA0001383 1040 1040 Processed 30/03/2023 025730314 Anitha TAMILNAD MERCANTILE BANK LTD.(607187)
8 KALAKADU TN-26-011-016-002/730-A
(Sivalaperi) 		2926011000NRG23210320232403407 21/03/2023 Annapushpam 2926011WL100024 Annapushpam 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 Annapushpam INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-016-002/731-A
(Sivalaperi) 		2926011000NRG23210320232403408 21/03/2023 Panchupalam 2926011WL100024 Panchupalam 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Panchupalam INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-016-002/742-A
(Sivalaperi) 		2926011000NRG23210320232403409 21/03/2023 Rubiesrani 2926011WL100024 Rubiesrani 00177 IOBA0001383 1300 1300 Processed 30/03/2023 025730314 Rubiesrani PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-016-002/744-A
(Sivalaperi) 		2926011000NRG23210320232403410 21/03/2023 Muthulakshmi.R 2926011WL100024 Muthulakshmi.R 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 Muthulakshmi.R INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-016-002/746-A
(Sivalaperi) 		2926011000NRG23210320232403411 21/03/2023 Latha 2926011WL100024 Latha 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Latha INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-016-002/747-A
(Sivalaperi) 		2926011000NRG23210320232403412 21/03/2023 Kalaiselvi 2926011WL100024 Kalaiselvi 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 Kalaiselvi INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-016-002/796-A
(Sivalaperi) 		2926011000NRG23210320232403413 21/03/2023 Prema 2926011WL100024 Prema 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Prema INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-016-002/800-A
(Sivalaperi) 		2926011000NRG23210320232403414 21/03/2023 Susila 2926011WL100024 Susila 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 Susila INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-016-002/804-A
(Sivalaperi) 		2926011000NRG23210320232403415 21/03/2023 Ponnuthai 2926011WL100024 Ponnuthai 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Ponnuthai INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-016-002/818-A
(Sivalaperi) 		2926011000NRG23210320232403416 21/03/2023 Jeyaran.S 2926011WL100024 Jeyaran.S 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Jeyaran.S INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-016-005/646
(Sivalaperi) 		2926011000NRG23210320232403418 21/03/2023 M.Amalan 2926011WL100024 M.Amalan 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 M.Amalan INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-016-006/616-A
(Sivalaperi) 		2926011000NRG23210320232403419 21/03/2023 mali 2926011WL100024 mali 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 mali INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-016-006/654-A
(Sivalaperi) 		2926011000NRG23210320232403420 21/03/2023 Mallika 2926011WL100024 Mallika 00177 IOBA0001383 1560 1560 Processed 30/03/2023 025730314 Mallika TAMILNAD MERCANTILE BANK LTD.(607187)
21 KALAKADU TN-26-011-016-006/768-A
(Sivalaperi) 		2926011000NRG23210320232403421 21/03/2023 Seetha 2926011WL100024 Seetha 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Seetha INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-016-006/778-A
(Sivalaperi) 		2926011000NRG23210320232403422 21/03/2023 IndiraGandhi 2926011WL100024 IndiraGandhi 00177 IOBA0001383 1040 1040 Processed 30/03/2023 025730314 IndiraGandhi TAMILNAD MERCANTILE BANK LTD.(607187)
23 KALAKADU TN-26-011-016-006/797-A
(Sivalaperi) 		2926011000NRG23210320232403423 21/03/2023 Murugeshwari 2926011WL100024 Murugeshwari 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Murugeshwari INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-016-006/815-A
(Sivalaperi) 		2926011000NRG23210320232403424 21/03/2023 Muthamizh.K 2926011WL100024 Muthamizh.K 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Muthamizh.K INDIAN BANK(607105)
25 KALAKADU TN-26-011-016-006/817-A
(Sivalaperi) 		2926011000NRG23210320232403425 21/03/2023 Selvi.M 2926011WL100024 Selvi.M 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Selvi.M INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-016-006/822-A
(Sivalaperi) 		2926011000NRG23210320232403426 21/03/2023 Anbukarasi.A 2926011WL100024 Anbukarasi.A 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Anbukarasi.A INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-016-006/851-A
(Sivalaperi) 		2926011000NRG23210320232403427 21/03/2023 S.Balammal 2926011WL100024 S.Balammal 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 S.Balammal INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-016-006/932-A
(Sivalaperi) 		2926011000NRG23210320232403428 21/03/2023 C.Rajamani Nadar 2926011WL100024 C.Rajamani Nadar 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 C.Rajamani Nadar INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-016-007/760-A
(Sivalaperi) 		2926011000NRG23210320232403429 21/03/2023 Muthuselvi 2926011WL100024 Muthuselvi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Muthuselvi INDIAN BANK(607105)
30 KALAKADU TN-26-011-016-007/808-A
(Sivalaperi) 		2926011000NRG23210320232403430 21/03/2023 Amutha.M 2926011WL100024 Amutha.M 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 Amutha.M INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-016-016/14-A
(Sivalaperi) 		2926011000NRG23210320232403431 21/03/2023 GOMATHI 2926011WL100024 GOMATHI 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 GOMATHI INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-016-016/153-A
(Sivalaperi) 		2926011000NRG23210320232403432 21/03/2023 Mookammal 2926011WL100024 Mookammal 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Mookammal INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-016-016/18-A
(Sivalaperi) 		2926011000NRG23210320232403433 21/03/2023 Lakshmi 2926011WL100024 Lakshmi 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Lakshmi INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-016-016/184-A
(Sivalaperi) 		2926011000NRG23210320232403434 21/03/2023 LEELA 2926011WL100024 LEELA 00177 IOBA0001383 520 520 Processed 31/03/2023 025730314 LEELA INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-016-016/185-A
(Sivalaperi) 		2926011000NRG23210320232403435 21/03/2023 TAMILSELVI 2926011WL100024 TAMILSELVI 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 TAMILSELVI INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-016-016/199-A
(Sivalaperi) 		2926011000NRG23210320232403436 21/03/2023 Sarasvathi 2926011WL100024 Sarasvathi 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Sarasvathi INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-016-016/204-A
(Sivalaperi) 		2926011000NRG23210320232403437 21/03/2023 MALA 2926011WL100024 MALA 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 MALA INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-016-016/207-A
(Sivalaperi) 		2926011000NRG23210320232403438 21/03/2023 GANESAN 2926011WL100024 GANESAN 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 GANESAN INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-016-016/207-A
(Sivalaperi) 		2926011000NRG23210320232403439 21/03/2023 Kaliyammal.G 2926011WL100024 Kaliyammal.G 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 Kaliyammal.G INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-016-016/216-A
(Sivalaperi) 		2926011000NRG23210320232403440 21/03/2023 Inbakani 2926011WL100024 Inbakani 00177 IOBA0001383 260 260 Processed 31/03/2023 025730314 Inbakani INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-016-016/220-A
(Sivalaperi) 		2926011000NRG23210320232403441 21/03/2023 VELAMMAL 2926011WL100024 VELAMMAL 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 VELAMMAL INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-016-016/222-A
(Sivalaperi) 		2926011000NRG23210320232403442 21/03/2023 SORNAM 2926011WL100024 SORNAM 00177 IOBA0001383 520 520 Processed 31/03/2023 025730314 SORNAM INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-016-016/225-A
(Sivalaperi) 		2926011000NRG23210320232403443 21/03/2023 MARAGATHAM 2926011WL100024 MARAGATHAM 00177 IOBA0001383 520 520 Processed 31/03/2023 025730314 MARAGATHAM INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-016-016/230-A
(Sivalaperi) 		2926011000NRG23210320232403444 21/03/2023 PREMA 2926011WL100024 PREMA 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 PREMA INDIAN OVERSEAS BANK(508541)
45 KALAKADU TN-26-011-016-016/231-A
(Sivalaperi) 		2926011000NRG23210320232403445 21/03/2023 U.Meharajbanu 2926011WL100024 U.Meharajbanu 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 U.Meharajbanu INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-016-016/287
(Sivalaperi) 		2926011000NRG23210320232403446 21/03/2023 Nambithai.R 2926011WL100024 Nambithai.R 00177 IOBA0001383 520 520 Processed 31/03/2023 025730314 Nambithai.R INDIAN OVERSEAS BANK(508541)
47 KALAKADU TN-26-011-016-016/291-A
(Sivalaperi) 		2926011000NRG23210320232403447 21/03/2023 Selvam 2926011WL100024 Selvam 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 Selvam INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-016-016/308-A
(Sivalaperi) 		2926011000NRG23210320232403448 21/03/2023 Pappa 2926011WL100024 Pappa 00177 IOBA0001383 520 520 Processed 31/03/2023 025730314 Pappa INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-016-016/317-A
(Sivalaperi) 		2926011000NRG23210320232403449 21/03/2023 Vijaya 2926011WL100024 Vijaya 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Vijaya INDIAN OVERSEAS BANK(508541)
50 KALAKADU TN-26-011-016-016/318-A
(Sivalaperi) 		2926011000NRG23210320232403450 21/03/2023 THANGAKANI 2926011WL100024 THANGAKANI 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 THANGAKANI INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-016-016/325-A
(Sivalaperi) 		2926011000NRG23210320232403451 21/03/2023 Shanthi 2926011WL100024 Shanthi 00177 IOBA0001383 520 520 Processed 31/03/2023 025730314 Shanthi INDIAN OVERSEAS BANK(508541)
52 KALAKADU TN-26-011-016-016/441-B
(Sivalaperi) 		2926011000NRG23210320232403452 21/03/2023 Ponnuthai 2926011WL100024 Ponnuthai 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Ponnuthai INDIAN OVERSEAS BANK(508541)
53 KALAKADU TN-26-011-016-016/445-A
(Sivalaperi) 		2926011000NRG23210320232403453 21/03/2023 Kani.A 2926011WL100024 Kani.A 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Kani.A INDIAN OVERSEAS BANK(508541)
54 KALAKADU TN-26-011-016-016/514-B
(Sivalaperi) 		2926011000NRG23210320232403454 21/03/2023 PUMANI 2926011WL100024 PUMANI 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 PUMANI INDIAN OVERSEAS BANK(508541)
55 KALAKADU TN-26-011-016-016/637-B
(Sivalaperi) 		2926011000NRG23210320232403455 21/03/2023 KANI 2926011WL100024 KANI 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 KANI INDIAN OVERSEAS BANK(508541)
SubTotal 61880 61880
56 KALAKADU TN-26-011-016-003/1018-A
(Sivalaperi) 		2926011000NRG23210320232403417 21/03/2023 Merlin 2926011WL100024 Merlin 00437 TMBL0000279 260 260 Processed 31/03/2023 025730314 Merlin INDIAN OVERSEAS BANK(508541)
SubTotal 260 260
Total 62140 62140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_210323APB_FTO_1676306 Indian Overseas Bank IOBA0001383 KALAKAD 44200
2 KALAKADU TN2926011_210323APB_FTO_1676306 Indian Overseas Bank IOBA0001383 Kalakkad 17680
3 KALAKADU TN2926011_210323APB_FTO_1676306 Tamilnadu Mercantile Bank TMBL0000279 KALAKKAD 260

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