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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:08:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150323APB_FTO_1650596
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-26-011-015-015/5-A
(Soorankudi) 		2926011000NRG23090320232282464 15/03/2023 Valliammal 2926011WL097050 Valliammal 00078 CNRB0001054 1300 1300 Processed 31/03/2023 025719908 Valliammal CANARA BANK(508532)
SubTotal 1300 1300
2 KALAKADU TN-26-011-015-015/344-A
(Soorankudi) 		2926011000NRG23090320232282455 15/03/2023 Greeta HelanBai 2926011WL097050 Greeta HelanBai 00078 CNRB0003295 1300 1300 Processed 31/03/2023 025719908 Greeta HelanBai CANARA BANK(508532)
SubTotal 1300 1300
3 KALAKADU TN-26-011-015-015/66-A
(Soorankudi) 		2926011000NRG23090320232282471 15/03/2023 Amutha 2926011WL097050 Amutha 00177 IOBA0001383 520 520 Processed 31/03/2023 025719908 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
4 KALAKADU TN-26-011-015-015/102-A
(Soorankudi) 		2926011000NRG23090320232282421 15/03/2023 Sankarammal 2926011WL097050 Sankarammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Sankarammal PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-015-015/108-A
(Soorankudi) 		2926011000NRG23090320232282422 15/03/2023 Saraswathi 2926011WL097050 Saraswathi 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Saraswathi PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-015-015/109-A
(Soorankudi) 		2926011000NRG23090320232282423 15/03/2023 Paulselvi 2926011WL097050 Paulselvi 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Paulselvi STATE BANK OF INDIA(508548)
7 KALAKADU TN-26-011-015-015/114-A
(Soorankudi) 		2926011000NRG23090320232282424 15/03/2023 Paulkani 2926011WL097050 Paulkani 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Paulkani STATE BANK OF INDIA(508548)
8 KALAKADU TN-26-011-015-015/116-A
(Soorankudi) 		2926011000NRG23090320232282425 15/03/2023 Mathavi 2926011WL097050 Mathavi 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Mathavi PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-015-015/118-A
(Soorankudi) 		2926011000NRG23090320232282426 15/03/2023 Murugan 2926011WL097050 Murugan 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Murugan PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-015-015/119-A
(Soorankudi) 		2926011000NRG23090320232282427 15/03/2023 Vijaya 2926011WL097050 Vijaya 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Vijaya PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-015-015/123-A
(Soorankudi) 		2926011000NRG23090320232282428 15/03/2023 Mookammal 2926011WL097050 Mookammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Mookammal PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-015-015/126-A
(Soorankudi) 		2926011000NRG23090320232282429 15/03/2023 Arumaithai 2926011WL097050 Arumaithai 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Arumaithai PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-015-015/132-A
(Soorankudi) 		2926011000NRG23090320232282430 15/03/2023 Sakunthala 2926011WL097050 Sakunthala 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025719908 Sakunthala CANARA BANK(508532)
14 KALAKADU TN-26-011-015-015/136-A
(Soorankudi) 		2926011000NRG23090320232282431 15/03/2023 Padmavathi 2926011WL097050 Padmavathi 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025719908 Padmavathi CANARA BANK(508532)
15 KALAKADU TN-26-011-015-015/141-A
(Soorankudi) 		2926011000NRG23090320232282432 15/03/2023 Dhanalakshmi 2926011WL097050 Dhanalakshmi 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-015-015/145-A
(Soorankudi) 		2926011000NRG23090320232282433 15/03/2023 Ulakammal 2926011WL097050 Ulakammal 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025719908 Ulakammal INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-015-015/147-A
(Soorankudi) 		2926011000NRG23090320232282434 15/03/2023 Ananthammal 2926011WL097050 Ananthammal 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Ananthammal PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-015-015/156-A
(Soorankudi) 		2926011000NRG23090320232282435 15/03/2023 Rajammal 2926011WL097050 Rajammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Rajammal PALLAVAN GRAMA BANK(607052)
19 KALAKADU TN-26-011-015-015/160-A
(Soorankudi) 		2926011000NRG23090320232282436 15/03/2023 Annalakshmi 2926011WL097050 Annalakshmi 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Annalakshmi PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-015-015/161-A
(Soorankudi) 		2926011000NRG23090320232282437 15/03/2023 Ulagammal 2926011WL097050 Ulagammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Ulagammal PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-015-015/180-A
(Soorankudi) 		2926011000NRG23090320232282438 15/03/2023 MUTHU LAKSHMI 2926011WL097050 MUTHU LAKSHMI 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-015-015/184-A
(Soorankudi) 		2926011000NRG23090320232282439 15/03/2023 Annathai 2926011WL097050 Annathai 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025719908 Annathai INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-015-015/201-A
(Soorankudi) 		2926011000NRG23090320232282440 15/03/2023 Pichiammal 2926011WL097050 Pichiammal 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Pichiammal PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-015-015/210-A
(Soorankudi) 		2926011000NRG23090320232282441 15/03/2023 Petchiammal 2926011WL097050 Petchiammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Petchiammal PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-015-015/215-A
(Soorankudi) 		2926011000NRG23090320232282442 15/03/2023 Uchimahali 2926011WL097050 Uchimahali 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Uchimahali PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-015-015/217-A
(Soorankudi) 		2926011000NRG23090320232282443 15/03/2023 Lakshmi 2926011WL097050 Lakshmi 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Lakshmi PALLAVAN GRAMA BANK(607052)
27 KALAKADU TN-26-011-015-015/218-A
(Soorankudi) 		2926011000NRG23090320232282444 15/03/2023 Indra 2926011WL097050 Indra 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Indra PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-015-015/219-A
(Soorankudi) 		2926011000NRG23090320232282445 15/03/2023 Eswaravadivoo 2926011WL097050 Eswaravadivoo 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Eswaravadivoo PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-015-015/241-A
(Soorankudi) 		2926011000NRG23090320232282446 15/03/2023 Shunmugathai 2926011WL097050 Shunmugathai 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025719908 Shunmugathai PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-015-015/261-B
(Soorankudi) 		2926011000NRG23090320232282447 15/03/2023 Saroja 2926011WL097050 Saroja 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Saroja PALLAVAN GRAMA BANK(607052)
31 KALAKADU TN-26-011-015-015/285-B
(Soorankudi) 		2926011000NRG23090320232282448 15/03/2023 Thangalakshmi 2926011WL097050 Thangalakshmi 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Thangalakshmi PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-015-015/292-B
(Soorankudi) 		2926011000NRG23090320232282449 15/03/2023 muthuselvi 2926011WL097050 muthuselvi 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 muthuselvi STATE BANK OF INDIA(508548)
33 KALAKADU TN-26-011-015-015/293-A
(Soorankudi) 		2926011000NRG23090320232282450 15/03/2023 Sundari 2926011WL097050 Sundari 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025719908 Sundari CANARA BANK(508532)
34 KALAKADU TN-26-011-015-015/301-B
(Soorankudi) 		2926011000NRG23090320232282451 15/03/2023 Manimoliyal 2926011WL097050 Manimoliyal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Manimoliyal PALLAVAN GRAMA BANK(607052)
35 KALAKADU TN-26-011-015-015/311-B
(Soorankudi) 		2926011000NRG23090320232282452 15/03/2023 Velammal 2926011WL097050 Velammal 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Velammal PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-015-015/324-A
(Soorankudi) 		2926011000NRG23090320232282453 15/03/2023 Gomathi 2926011WL097050 Gomathi 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Gomathi PALLAVAN GRAMA BANK(607052)
37 KALAKADU TN-26-011-015-015/327-A
(Soorankudi) 		2926011000NRG23090320232282454 15/03/2023 Esakkiammal 2926011WL097050 Esakkiammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Esakkiammal PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-015-015/355-A
(Soorankudi) 		2926011000NRG23090320232282456 15/03/2023 Sunmugathai 2926011WL097050 Sunmugathai 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Sunmugathai PALLAVAN GRAMA BANK(607052)
39 KALAKADU TN-26-011-015-015/359-A
(Soorankudi) 		2926011000NRG23090320232282457 15/03/2023 Valliammal 2926011WL097050 Valliammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Valliammal PALLAVAN GRAMA BANK(607052)
40 KALAKADU TN-26-011-015-015/361-A
(Soorankudi) 		2926011000NRG23090320232282458 15/03/2023 Margreat 2926011WL097050 Margreat 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Margreat PALLAVAN GRAMA BANK(607052)
41 KALAKADU TN-26-011-015-015/371-A
(Soorankudi) 		2926011000NRG23090320232282459 15/03/2023 Latha.N 2926011WL097050 Latha.N 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Latha.N STATE BANK OF INDIA(508548)
42 KALAKADU TN-26-011-015-015/378-A
(Soorankudi) 		2926011000NRG23090320232282460 15/03/2023 Lakshme 2926011WL097050 Lakshme 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Lakshme PALLAVAN GRAMA BANK(607052)
43 KALAKADU TN-26-011-015-015/394-A
(Soorankudi) 		2926011000NRG23090320232282461 15/03/2023 Petchithai 2926011WL097050 Petchithai 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Petchithai PALLAVAN GRAMA BANK(607052)
44 KALAKADU TN-26-011-015-015/41-A
(Soorankudi) 		2926011000NRG23090320232282462 15/03/2023 Gandhimathi 2926011WL097050 Gandhimathi 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Gandhimathi STATE BANK OF INDIA(508548)
45 KALAKADU TN-26-011-015-015/45-A
(Soorankudi) 		2926011000NRG23090320232282463 15/03/2023 Nambi 2926011WL097050 Nambi 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Nambi PALLAVAN GRAMA BANK(607052)
46 KALAKADU TN-26-011-015-015/50-A
(Soorankudi) 		2926011000NRG23090320232282465 15/03/2023 Agkini 2926011WL097050 Agkini 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Agkini PALLAVAN GRAMA BANK(607052)
47 KALAKADU TN-26-011-015-015/51-A
(Soorankudi) 		2926011000NRG23090320232282466 15/03/2023 Pechithai 2926011WL097050 Pechithai 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025719908 Pechithai CANARA BANK(508532)
48 KALAKADU TN-26-011-015-015/52-A
(Soorankudi) 		2926011000NRG23090320232282467 15/03/2023 Muthu 2926011WL097050 Muthu 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025719908 Muthu INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-015-015/54-A
(Soorankudi) 		2926011000NRG23090320232282468 15/03/2023 ANKAMAILL 2926011WL097050 ANKAMAILL 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025719908 ANKAMAILL INDIAN OVERSEAS BANK(508541)
50 KALAKADU TN-26-011-015-015/55-A
(Soorankudi) 		2926011000NRG23090320232282469 15/03/2023 Lakshmi 2926011WL097050 Lakshmi 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Lakshmi PALLAVAN GRAMA BANK(607052)
51 KALAKADU TN-26-011-015-015/60-A
(Soorankudi) 		2926011000NRG23090320232282470 15/03/2023 Palavasam 2926011WL097050 Palavasam 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Palavasam PALLAVAN GRAMA BANK(607052)
52 KALAKADU TN-26-011-015-015/68-A
(Soorankudi) 		2926011000NRG23090320232282472 15/03/2023 Vadivoo 2926011WL097050 Vadivoo 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Vadivoo PALLAVAN GRAMA BANK(607052)
53 KALAKADU TN-26-011-015-015/75-A
(Soorankudi) 		2926011000NRG23090320232282473 15/03/2023 Saraswathi 2926011WL097050 Saraswathi 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Saraswathi PALLAVAN GRAMA BANK(607052)
54 KALAKADU TN-26-011-015-016/346-A
(Soorankudi) 		2926011000NRG23090320232282474 15/03/2023 Narayanan 2926011WL097050 Narayanan 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Narayanan PALLAVAN GRAMA BANK(607052)
55 KALAKADU TN-26-011-015-016/351-A
(Soorankudi) 		2926011000NRG23090320232282475 15/03/2023 Annapapa 2926011WL097050 Annapapa 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Annapapa PALLAVAN GRAMA BANK(607052)
56 KALAKADU TN-26-011-015-016/353-A
(Soorankudi) 		2926011000NRG23090320232282476 15/03/2023 Rajakani 2926011WL097050 Rajakani 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025719908 Rajakani INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALAKADU TN-26-011-015-016/358-A
(Soorankudi) 		2926011000NRG23090320232282477 15/03/2023 Vijila 2926011WL097050 Vijila 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Vijila PALLAVAN GRAMA BANK(607052)
58 KALAKADU TN-26-011-015-016/376-A
(Soorankudi) 		2926011000NRG23090320232282478 15/03/2023 M.Paul Thangam 2926011WL097050 M.Paul Thangam 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025719908 M.Paul Thangam INDIAN OVERSEAS BANK(508541)
59 KALAKADU TN-26-011-015-016/420-A
(Soorankudi) 		2926011000NRG23090320232282479 15/03/2023 Sunmugavel 2926011WL097050 Sunmugavel 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Sunmugavel PALLAVAN GRAMA BANK(607052)
SubTotal 66040 66040
Total 69160 69160

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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_1650596 Canara Bank CNRB0001054 ERUVADI 1300
2 KALAKADU TN2926011_150323APB_FTO_1650596 Canara Bank CNRB0003295 NANGUNERI 1300
3 KALAKADU TN2926011_150323APB_FTO_1650596 Indian Overseas Bank IOBA0001383 KALAKAD 520
4 KALAKADU TN2926011_150323APB_FTO_1650596 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 1300
5 KALAKADU TN2926011_150323APB_FTO_1650596 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 64740

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