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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_030323APB_FTO_1613551
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) 		2926011000NRG23030320232249602 03/03/2023 Valliammal 2926011WL096320 Valliammal 00078 CNRB0001054 1300 1300 Processed 02/04/2023 005715132 Valliammal CANARA BANK(508532)
SubTotal 1300 1300
2 KALAKADU TN-26-011-015-015/344-A
(Soorankudi) 		2926011000NRG23030320232249590 03/03/2023 Greeta HelanBai 2926011WL096320 Greeta HelanBai 00078 CNRB0003295 1300 1300 Processed 02/04/2023 005715132 Greeta HelanBai CANARA BANK(508532)
SubTotal 1300 1300
3 KALAKADU TN-26-011-015-015/66-A
(Soorankudi) 		2926011000NRG23030320232249611 03/03/2023 Amutha 2926011WL096320 Amutha 00177 IOBA0001383 1300 1300 Processed 02/04/2023 005715132 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
4 KALAKADU TN-26-011-015-015/102-A
(Soorankudi) 		2926011000NRG23030320232249557 03/03/2023 Sankarammal 2926011WL096320 Sankarammal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Sankarammal PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-015-015/108-A
(Soorankudi) 		2926011000NRG23030320232249558 03/03/2023 Saraswathi 2926011WL096320 Saraswathi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Saraswathi PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-015-015/109-A
(Soorankudi) 		2926011000NRG23030320232249559 03/03/2023 Paulselvi 2926011WL096320 Paulselvi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Paulselvi STATE BANK OF INDIA(508548)
7 KALAKADU TN-26-011-015-015/114-A
(Soorankudi) 		2926011000NRG23030320232249560 03/03/2023 Paulkani 2926011WL096320 Paulkani 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005715132 Paulkani STATE BANK OF INDIA(508548)
8 KALAKADU TN-26-011-015-015/116-A
(Soorankudi) 		2926011000NRG23030320232249561 03/03/2023 Mathavi 2926011WL096320 Mathavi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Mathavi PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-015-015/119-A
(Soorankudi) 		2926011000NRG23030320232249562 03/03/2023 Vijaya 2926011WL096320 Vijaya 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Vijaya PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-015-015/126-A
(Soorankudi) 		2926011000NRG23030320232249563 03/03/2023 Arumaithai 2926011WL096320 Arumaithai 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Arumaithai PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-015-015/132-A
(Soorankudi) 		2926011000NRG23030320232249564 03/03/2023 Sakunthala 2926011WL096320 Sakunthala 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Sakunthala CANARA BANK(508532)
12 KALAKADU TN-26-011-015-015/136-A
(Soorankudi) 		2926011000NRG23030320232249565 03/03/2023 Padmavathi 2926011WL096320 Padmavathi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Padmavathi CANARA BANK(508532)
13 KALAKADU TN-26-011-015-015/141-A
(Soorankudi) 		2926011000NRG23030320232249566 03/03/2023 Dhanalakshmi 2926011WL096320 Dhanalakshmi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-015-015/145-A
(Soorankudi) 		2926011000NRG23030320232249567 03/03/2023 Ulakammal 2926011WL096320 Ulakammal 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Ulakammal INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-015-015/147-A
(Soorankudi) 		2926011000NRG23030320232249568 03/03/2023 Ananthammal 2926011WL096320 Ananthammal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Ananthammal PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-015-015/154-A
(Soorankudi) 		2926011000NRG23030320232249569 03/03/2023 Velammal 2926011WL096320 Velammal 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005715132 Velammal STATE BANK OF INDIA(508548)
17 KALAKADU TN-26-011-015-015/155-A
(Soorankudi) 		2926011000NRG23030320232249570 03/03/2023 Rajathi 2926011WL096320 Rajathi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Rajathi STATE BANK OF INDIA(508548)
18 KALAKADU TN-26-011-015-015/156-A
(Soorankudi) 		2926011000NRG23030320232249571 03/03/2023 Rajammal 2926011WL096320 Rajammal 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Rajammal PALLAVAN GRAMA BANK(607052)
19 KALAKADU TN-26-011-015-015/160-A
(Soorankudi) 		2926011000NRG23030320232249572 03/03/2023 Annalakshmi 2926011WL096320 Annalakshmi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Annalakshmi PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-015-015/161-A
(Soorankudi) 		2926011000NRG23030320232249573 03/03/2023 Ulagammal 2926011WL096320 Ulagammal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Ulagammal PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-015-015/163-A
(Soorankudi) 		2926011000NRG23030320232249574 03/03/2023 Ramadass.A 2926011WL096320 Ramadass.A 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Ramadass.A PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-015-015/180-A
(Soorankudi) 		2926011000NRG23030320232249575 03/03/2023 MUTHU LAKSHMI 2926011WL096320 MUTHU LAKSHMI 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-015-015/184-A
(Soorankudi) 		2926011000NRG23030320232249576 03/03/2023 Annathai 2926011WL096320 Annathai 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Annathai INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-015-015/201-A
(Soorankudi) 		2926011000NRG23030320232249577 03/03/2023 Pichiammal 2926011WL096320 Pichiammal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Pichiammal PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-015-015/210-A
(Soorankudi) 		2926011000NRG23030320232249578 03/03/2023 Petchiammal 2926011WL096320 Petchiammal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Petchiammal PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-015-015/213-A
(Soorankudi) 		2926011000NRG23030320232249579 03/03/2023 POOMANI 2926011WL096320 POOMANI 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 POOMANI PALLAVAN GRAMA BANK(607052)
27 KALAKADU TN-26-011-015-015/217-A
(Soorankudi) 		2926011000NRG23030320232249580 03/03/2023 Lakshmi 2926011WL096320 Lakshmi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Lakshmi PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-015-015/218-A
(Soorankudi) 		2926011000NRG23030320232249581 03/03/2023 Indra 2926011WL096320 Indra 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Indra PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-015-015/219-A
(Soorankudi) 		2926011000NRG23030320232249582 03/03/2023 Eswaravadivoo 2926011WL096320 Eswaravadivoo 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Eswaravadivoo PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-015-015/261-B
(Soorankudi) 		2926011000NRG23030320232249583 03/03/2023 Saroja 2926011WL096320 Saroja 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Saroja PALLAVAN GRAMA BANK(607052)
31 KALAKADU TN-26-011-015-015/285-B
(Soorankudi) 		2926011000NRG23030320232249584 03/03/2023 Thangalakshmi 2926011WL096320 Thangalakshmi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Thangalakshmi PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-015-015/292-B
(Soorankudi) 		2926011000NRG23030320232249585 03/03/2023 muthuselvi 2926011WL096320 muthuselvi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 muthuselvi STATE BANK OF INDIA(508548)
33 KALAKADU TN-26-011-015-015/293-A
(Soorankudi) 		2926011000NRG23030320232249586 03/03/2023 Sundari 2926011WL096320 Sundari 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Sundari CANARA BANK(508532)
34 KALAKADU TN-26-011-015-015/301-B
(Soorankudi) 		2926011000NRG23030320232249587 03/03/2023 Manimoliyal 2926011WL096320 Manimoliyal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Manimoliyal PALLAVAN GRAMA BANK(607052)
35 KALAKADU TN-26-011-015-015/324-A
(Soorankudi) 		2926011000NRG23030320232249588 03/03/2023 Gomathi 2926011WL096320 Gomathi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Gomathi PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-015-015/327-A
(Soorankudi) 		2926011000NRG23030320232249589 03/03/2023 Esakkiammal 2926011WL096320 Esakkiammal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Esakkiammal PALLAVAN GRAMA BANK(607052)
37 KALAKADU TN-26-011-015-015/348-A
(Soorankudi) 		2926011000NRG23030320232249591 03/03/2023 Shanmugathammal 2926011WL096320 Shanmugathammal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Shanmugathammal INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-015-015/355-A
(Soorankudi) 		2926011000NRG23030320232249592 03/03/2023 Sunmugathai 2926011WL096320 Sunmugathai 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Sunmugathai PALLAVAN GRAMA BANK(607052)
39 KALAKADU TN-26-011-015-015/359-A
(Soorankudi) 		2926011000NRG23030320232249593 03/03/2023 Valliammal 2926011WL096320 Valliammal 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005715132 Valliammal PALLAVAN GRAMA BANK(607052)
40 KALAKADU TN-26-011-015-015/361-A
(Soorankudi) 		2926011000NRG23030320232249594 03/03/2023 Margreat 2926011WL096320 Margreat 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Margreat PALLAVAN GRAMA BANK(607052)
41 KALAKADU TN-26-011-015-015/371-A
(Soorankudi) 		2926011000NRG23030320232249595 03/03/2023 Latha.N 2926011WL096320 Latha.N 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Latha.N STATE BANK OF INDIA(508548)
42 KALAKADU TN-26-011-015-015/378-A
(Soorankudi) 		2926011000NRG23030320232249596 03/03/2023 Lakshme 2926011WL096320 Lakshme 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Lakshme PALLAVAN GRAMA BANK(607052)
43 KALAKADU TN-26-011-015-015/394-A
(Soorankudi) 		2926011000NRG23030320232249597 03/03/2023 Petchithai 2926011WL096320 Petchithai 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Petchithai PALLAVAN GRAMA BANK(607052)
44 KALAKADU TN-26-011-015-015/41-A
(Soorankudi) 		2926011000NRG23030320232249598 03/03/2023 Gandhimathi 2926011WL096320 Gandhimathi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Gandhimathi STATE BANK OF INDIA(508548)
45 KALAKADU TN-26-011-015-015/426-A
(Soorankudi) 		2926011000NRG23030320232249599 03/03/2023 Muthuvadivu 2926011WL096320 Muthuvadivu 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Muthuvadivu PALLAVAN GRAMA BANK(607052)
46 KALAKADU TN-26-011-015-015/45-A
(Soorankudi) 		2926011000NRG23030320232249600 03/03/2023 Nambi 2926011WL096320 Nambi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Nambi PALLAVAN GRAMA BANK(607052)
47 KALAKADU TN-26-011-015-015/48-A
(Soorankudi) 		2926011000NRG23030320232249601 03/03/2023 Vasantha 2926011WL096320 Vasantha 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005715132 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
48 KALAKADU TN-26-011-015-015/50-A
(Soorankudi) 		2926011000NRG23030320232249603 03/03/2023 Agkini 2926011WL096320 Agkini 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Agkini PALLAVAN GRAMA BANK(607052)
49 KALAKADU TN-26-011-015-015/51-A
(Soorankudi) 		2926011000NRG23030320232249604 03/03/2023 Pechithai 2926011WL096320 Pechithai 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Pechithai CANARA BANK(508532)
50 KALAKADU TN-26-011-015-015/52-A
(Soorankudi) 		2926011000NRG23030320232249605 03/03/2023 Muthu 2926011WL096320 Muthu 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Muthu INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-015-015/54-A
(Soorankudi) 		2926011000NRG23030320232249606 03/03/2023 ANKAMAILL 2926011WL096320 ANKAMAILL 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005715132 ANKAMAILL INDIAN OVERSEAS BANK(508541)
52 KALAKADU TN-26-011-015-015/55-A
(Soorankudi) 		2926011000NRG23030320232249607 03/03/2023 Lakshmi 2926011WL096320 Lakshmi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Lakshmi PALLAVAN GRAMA BANK(607052)
53 KALAKADU TN-26-011-015-015/6-A
(Soorankudi) 		2926011000NRG23030320232249608 03/03/2023 LAKSHMI 2926011WL096320 LAKSHMI 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 LAKSHMI PALLAVAN GRAMA BANK(607052)
54 KALAKADU TN-26-011-015-015/60-A
(Soorankudi) 		2926011000NRG23030320232249609 03/03/2023 Palavasam 2926011WL096320 Palavasam 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Palavasam PALLAVAN GRAMA BANK(607052)
55 KALAKADU TN-26-011-015-015/61-A
(Soorankudi) 		2926011000NRG23030320232249610 03/03/2023 Kallathiyan 2926011WL096320 Kallathiyan 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Kallathiyan PALLAVAN GRAMA BANK(607052)
56 KALAKADU TN-26-011-015-015/67-A
(Soorankudi) 		2926011000NRG23030320232249612 03/03/2023 Parvathi 2926011WL096320 Parvathi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Parvathi PALLAVAN GRAMA BANK(607052)
57 KALAKADU TN-26-011-015-015/68-A
(Soorankudi) 		2926011000NRG23030320232249613 03/03/2023 Vadivoo 2926011WL096320 Vadivoo 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005715132 Vadivoo PALLAVAN GRAMA BANK(607052)
58 KALAKADU TN-26-011-015-015/75-A
(Soorankudi) 		2926011000NRG23030320232249614 03/03/2023 Saraswathi 2926011WL096320 Saraswathi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Saraswathi PALLAVAN GRAMA BANK(607052)
59 KALAKADU TN-26-011-015-016/346-A
(Soorankudi) 		2926011000NRG23030320232249615 03/03/2023 Narayanan 2926011WL096320 Narayanan 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 Narayanan PALLAVAN GRAMA BANK(607052)
60 KALAKADU TN-26-011-015-016/351-A
(Soorankudi) 		2926011000NRG23030320232249616 03/03/2023 Annapapa 2926011WL096320 Annapapa 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Annapapa PALLAVAN GRAMA BANK(607052)
61 KALAKADU TN-26-011-015-016/353-A
(Soorankudi) 		2926011000NRG23030320232249617 03/03/2023 Rajakani 2926011WL096320 Rajakani 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005715132 Rajakani INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALAKADU TN-26-011-015-016/358-A
(Soorankudi) 		2926011000NRG23030320232249618 03/03/2023 Vijila 2926011WL096320 Vijila 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Vijila PALLAVAN GRAMA BANK(607052)
63 KALAKADU TN-26-011-015-016/365-A
(Soorankudi) 		2926011000NRG23030320232249619 03/03/2023 Rajeshwari 2926011WL096320 Rajeshwari 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Rajeshwari INDIAN OVERSEAS BANK(508541)
64 KALAKADU TN-26-011-015-016/369-A
(Soorankudi) 		2926011000NRG23030320232249620 03/03/2023 Jeyalakshmi 2926011WL096320 Jeyalakshmi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
65 KALAKADU TN-26-011-015-016/376-A
(Soorankudi) 		2926011000NRG23030320232249621 03/03/2023 M.Paul Thangam 2926011WL096320 M.Paul Thangam 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005715132 M.Paul Thangam INDIAN OVERSEAS BANK(508541)
66 KALAKADU TN-26-011-015-016/420-A
(Soorankudi) 		2926011000NRG23030320232249622 03/03/2023 Sunmugavel 2926011WL096320 Sunmugavel 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005715132 Sunmugavel PALLAVAN GRAMA BANK(607052)
SubTotal 72020 72020
Total 75920 75920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_030323APB_FTO_1613551 Canara Bank CNRB0001054 ERUVADI 1300
2 KALAKADU TN2926011_030323APB_FTO_1613551 Canara Bank CNRB0003295 NANGUNERI 1300
3 KALAKADU TN2926011_030323APB_FTO_1613551 Indian Overseas Bank IOBA0001383 KALAKAD 1300
4 KALAKADU TN2926011_030323APB_FTO_1613551 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 1300
5 KALAKADU TN2926011_030323APB_FTO_1613551 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 70720

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