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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_021222APB_FTO_1224721
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-26-011-007-002/114-A
(Padmaneri) 		2926011000NRG23021220221788402 02/12/2022 Esakkiammal 2926011WL079780 Esakkiammal 00701 IDIB0PLB001 750 750 Processed 09/12/2022 026441765 Esakkiammal PALLAVAN GRAMA BANK(607052)
2 KALAKADU TN-26-011-007-002/99-A
(Padmaneri) 		2926011000NRG23021220221788403 02/12/2022 Sermakani 2926011WL079780 Sermakani 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Sermakani PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-007-003/232-A
(Padmaneri) 		2926011000NRG23021220221788404 02/12/2022 Malliga 2926011WL079780 Malliga 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Malliga PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-007-003/467-A
(Padmaneri) 		2926011000NRG23021220221788406 02/12/2022 Ramalakshmi 2926011WL079780 Ramalakshmi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Ramalakshmi PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-007-003/802-A
(Padmaneri) 		2926011000NRG23021220221788407 02/12/2022 Lakshmi 2926011WL079780 Lakshmi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Lakshmi PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-007-003/903-A
(Padmaneri) 		2926011000NRG23021220221788408 02/12/2022 M.Pramatchi 2926011WL079780 M.Pramatchi 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 M.Pramatchi INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-007-007/123-A
(Padmaneri) 		2926011000NRG23021220221788409 02/12/2022 Vellaiyammal 2926011WL079780 Vellaiyammal 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Vellaiyammal PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-007-007/184-A
(Padmaneri) 		2926011000NRG23021220221788410 02/12/2022 Manonmani.S 2926011WL079780 Manonmani.S 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441765 Manonmani.S PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-007-007/185-A
(Padmaneri) 		2926011000NRG23021220221788411 02/12/2022 Azhammal 2926011WL079780 Azhammal 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Azhammal PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-007-007/187-A
(Padmaneri) 		2926011000NRG23021220221788412 02/12/2022 Petchiammal 2926011WL079780 Petchiammal 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Petchiammal PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-007-007/199-A
(Padmaneri) 		2926011000NRG23021220221788413 02/12/2022 E.Malliga 2926011WL079780 E.Malliga 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 E.Malliga INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-007-007/2-A
(Padmaneri) 		2926011000NRG23021220221788414 02/12/2022 Selvi 2926011WL079780 Selvi 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Selvi PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-007-007/210-A
(Padmaneri) 		2926011000NRG23021220221788415 02/12/2022 S.Lakshmi 2926011WL079780 S.Lakshmi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 S.Lakshmi PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-007-007/244-A
(Padmaneri) 		2926011000NRG23021220221788416 02/12/2022 P.Arumugam 2926011WL079780 P.Arumugam 00701 IDIB0PLB001 500 500 Processed 09/12/2022 026441765 P.Arumugam PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-007-007/252-A
(Padmaneri) 		2926011000NRG23021220221788417 02/12/2022 M.Pramatchi 2926011WL079780 M.Pramatchi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 M.Pramatchi PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-007-007/254-A
(Padmaneri) 		2926011000NRG23021220221788418 02/12/2022 Lakshmi 2926011WL079780 Lakshmi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Lakshmi PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-007-007/264-A
(Padmaneri) 		2926011000NRG23021220221788420 02/12/2022 Muthumari 2926011WL079780 Muthumari 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Muthumari PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-007-007/265-A
(Padmaneri) 		2926011000NRG23021220221788421 02/12/2022 P.Vijayalakshmi 2926011WL079780 P.Vijayalakshmi 00701 IDIB0PLB001 250 250 Processed 09/12/2022 026441765 P.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
19 KALAKADU TN-26-011-007-007/266-A
(Padmaneri) 		2926011000NRG23021220221788422 02/12/2022 K.Krishnammal 2926011WL079780 K.Krishnammal 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 K.Krishnammal INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-007-007/267-A
(Padmaneri) 		2926011000NRG23021220221788423 02/12/2022 C.Narayanan 2926011WL079780 C.Narayanan 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 C.Narayanan PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-007-007/268-A
(Padmaneri) 		2926011000NRG23021220221788424 02/12/2022 Seethalakshmi 2926011WL079780 Seethalakshmi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Seethalakshmi INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-007-007/278-A
(Padmaneri) 		2926011000NRG23021220221788425 02/12/2022 Manjula 2926011WL079780 Manjula 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Manjula PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-007-007/299-A
(Padmaneri) 		2926011000NRG23021220221788426 02/12/2022 Arumugakani 2926011WL079780 Arumugakani 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Arumugakani PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-007-007/319-A
(Padmaneri) 		2926011000NRG23021220221788427 02/12/2022 Panjavarnam.A 2926011WL079780 Panjavarnam.A 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Panjavarnam.A PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-007-007/333-A
(Padmaneri) 		2926011000NRG23021220221788428 02/12/2022 Arumugam 2926011WL079780 Arumugam 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441765 Arumugam PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-007-007/339-A
(Padmaneri) 		2926011000NRG23021220221788429 02/12/2022 M.Selvi 2926011WL079780 M.Selvi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 M.Selvi STATE BANK OF INDIA(508548)
27 KALAKADU TN-26-011-007-007/343-A
(Padmaneri) 		2926011000NRG23021220221788430 02/12/2022 S.Raja 2926011WL079780 S.Raja 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441765 S.Raja PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-007-007/347-A
(Padmaneri) 		2926011000NRG23021220221788431 02/12/2022 Pasunkili.M 2926011WL079780 Pasunkili.M 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Pasunkili.M PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-007-007/401-A
(Padmaneri) 		2926011000NRG23021220221788432 02/12/2022 P.Gulathaiammal 2926011WL079780 P.Gulathaiammal 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 P.Gulathaiammal PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-007-007/403-A
(Padmaneri) 		2926011000NRG23021220221788433 02/12/2022 Palavesam 2926011WL079780 Palavesam 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Palavesam PALLAVAN GRAMA BANK(607052)
31 KALAKADU TN-26-011-007-007/418-A
(Padmaneri) 		2926011000NRG23021220221788434 02/12/2022 K.Elangavathi 2926011WL079780 K.Elangavathi 00701 IDIB0PLB001 750 750 Processed 09/12/2022 026441765 K.Elangavathi PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-007-007/419-B
(Padmaneri) 		2926011000NRG23021220221788435 02/12/2022 Rani 2926011WL079780 Rani 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Rani PALLAVAN GRAMA BANK(607052)
33 KALAKADU TN-26-011-007-007/42-A
(Padmaneri) 		2926011000NRG23021220221788436 02/12/2022 Sasikala.S 2926011WL079780 Sasikala.S 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Sasikala.S TAMILNAD MERCANTILE BANK LTD.(607187)
34 KALAKADU TN-26-011-007-007/43-A
(Padmaneri) 		2926011000NRG23021220221788437 02/12/2022 Vasanthi 2926011WL079780 Vasanthi 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441765 Vasanthi PALLAVAN GRAMA BANK(607052)
35 KALAKADU TN-26-011-007-007/431-A
(Padmaneri) 		2926011000NRG23021220221788438 02/12/2022 Arumugam 2926011WL079780 Arumugam 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Arumugam PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-007-007/443-A
(Padmaneri) 		2926011000NRG23021220221788439 02/12/2022 G.Selvi 2926011WL079780 G.Selvi 00701 IDIB0PLB001 500 500 Processed 09/12/2022 026441765 G.Selvi INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-007-007/446-A
(Padmaneri) 		2926011000NRG23021220221788440 02/12/2022 S.Esakki 2926011WL079780 S.Esakki 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 S.Esakki PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-007-007/460-A
(Padmaneri) 		2926011000NRG23021220221788441 02/12/2022 Arumugam.S 2926011WL079780 Arumugam.S 00701 IDIB0PLB001 250 250 Processed 09/12/2022 026441765 Arumugam.S PALLAVAN GRAMA BANK(607052)
39 KALAKADU TN-26-011-007-007/473-A
(Padmaneri) 		2926011000NRG23021220221788442 02/12/2022 Ponnammal.S 2926011WL079780 Ponnammal.S 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Ponnammal.S PALLAVAN GRAMA BANK(607052)
40 KALAKADU TN-26-011-007-007/477-A
(Padmaneri) 		2926011000NRG23021220221788443 02/12/2022 Balakrishnammal 2926011WL079780 Balakrishnammal 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441765 Balakrishnammal PALLAVAN GRAMA BANK(607052)
41 KALAKADU TN-26-011-007-007/480-A
(Padmaneri) 		2926011000NRG23021220221788444 02/12/2022 L.Poothapandichi 2926011WL079780 L.Poothapandichi 00701 IDIB0PLB001 250 250 Processed 09/12/2022 026441765 L.Poothapandichi INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-007-007/487-A
(Padmaneri) 		2926011000NRG23021220221788445 02/12/2022 Vasanthi 2926011WL079780 Vasanthi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Vasanthi PALLAVAN GRAMA BANK(607052)
43 KALAKADU TN-26-011-007-007/489-A
(Padmaneri) 		2926011000NRG23021220221788446 02/12/2022 Esakkiyammal 2926011WL079780 Esakkiyammal 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Esakkiyammal PALLAVAN GRAMA BANK(607052)
44 KALAKADU TN-26-011-007-007/49-A
(Padmaneri) 		2926011000NRG23021220221788447 02/12/2022 Annabakkiyam 2926011WL079780 Annabakkiyam 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Annabakkiyam PALLAVAN GRAMA BANK(607052)
45 KALAKADU TN-26-011-007-007/490-A
(Padmaneri) 		2926011000NRG23021220221788448 02/12/2022 Sanmugathai 2926011WL079780 Sanmugathai 00701 IDIB0PLB001 250 250 Processed 09/12/2022 026441765 Sanmugathai PALLAVAN GRAMA BANK(607052)
46 KALAKADU TN-26-011-007-007/496-A
(Padmaneri) 		2926011000NRG23021220221788449 02/12/2022 Kannammal 2926011WL079780 Kannammal 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Kannammal STATE BANK OF INDIA(508548)
47 KALAKADU TN-26-011-007-007/522-A
(Padmaneri) 		2926011000NRG23021220221788450 02/12/2022 Nambiammal 2926011WL079780 Nambiammal 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441765 Nambiammal PALLAVAN GRAMA BANK(607052)
48 KALAKADU TN-26-011-007-007/553-A
(Padmaneri) 		2926011000NRG23021220221788451 02/12/2022 Chellaponnu.S 2926011WL079780 Chellaponnu.S 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441765 Chellaponnu.S PALLAVAN GRAMA BANK(607052)
49 KALAKADU TN-26-011-007-007/554-A
(Padmaneri) 		2926011000NRG23021220221788452 02/12/2022 S.Sankarammal 2926011WL079780 S.Sankarammal 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 S.Sankarammal PALLAVAN GRAMA BANK(607052)
50 KALAKADU TN-26-011-007-007/557-a
(Padmaneri) 		2926011000NRG23021220221788453 02/12/2022 P.Meenatchi 2926011WL079780 P.Meenatchi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 P.Meenatchi PALLAVAN GRAMA BANK(607052)
51 KALAKADU TN-26-011-007-007/581-A
(Padmaneri) 		2926011000NRG23021220221788454 02/12/2022 M.Pushpam 2926011WL079780 M.Pushpam 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 M.Pushpam PALLAVAN GRAMA BANK(607052)
52 KALAKADU TN-26-011-007-007/584-A
(Padmaneri) 		2926011000NRG23021220221788455 02/12/2022 Subulakshmi 2926011WL079780 Subulakshmi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Subulakshmi PALLAVAN GRAMA BANK(607052)
53 KALAKADU TN-26-011-007-007/594-A
(Padmaneri) 		2926011000NRG23021220221788456 02/12/2022 Mariammal 2926011WL079780 Mariammal 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Mariammal PALLAVAN GRAMA BANK(607052)
54 KALAKADU TN-26-011-007-007/595-B
(Padmaneri) 		2926011000NRG23021220221788457 02/12/2022 Muthulakshmi 2926011WL079780 Muthulakshmi 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Muthulakshmi PALLAVAN GRAMA BANK(607052)
55 KALAKADU TN-26-011-007-007/596-A
(Padmaneri) 		2926011000NRG23021220221788458 02/12/2022 Punitha 2926011WL079780 Punitha 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Punitha PALLAVAN GRAMA BANK(607052)
56 KALAKADU TN-26-011-007-007/598-A
(Padmaneri) 		2926011000NRG23021220221788459 02/12/2022 N.Maragatham 2926011WL079780 N.Maragatham 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 N.Maragatham PALLAVAN GRAMA BANK(607052)
57 KALAKADU TN-26-011-007-007/626-B
(Padmaneri) 		2926011000NRG23021220221788460 02/12/2022 Perumal.S 2926011WL079780 Perumal.S 00701 IDIB0PLB001 500 500 Processed 09/12/2022 026441765 Perumal.S PALLAVAN GRAMA BANK(607052)
58 KALAKADU TN-26-011-007-007/726-A
(Padmaneri) 		2926011000NRG23021220221788462 02/12/2022 Muthulakshmi 2926011WL079780 Muthulakshmi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Muthulakshmi PALLAVAN GRAMA BANK(607052)
59 KALAKADU TN-26-011-007-007/735-A
(Padmaneri) 		2926011000NRG23021220221788463 02/12/2022 Shenbagavalli 2926011WL079780 Shenbagavalli 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Shenbagavalli PALLAVAN GRAMA BANK(607052)
60 KALAKADU TN-26-011-007-007/774-B
(Padmaneri) 		2926011000NRG23021220221788464 02/12/2022 Poopathy 2926011WL079780 Poopathy 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441765 Poopathy PALLAVAN GRAMA BANK(607052)
SubTotal 75558 75558
Total 75558 75558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_021222APB_FTO_1224721 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 74058
2 KALAKADU TN2926011_021222APB_FTO_1224721 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 1500

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