Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_310323APB_FTO_1720095
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-26-011-002-007/1384-A
(Devanallur) 		2926011000NRG23310320232504216 31/03/2023 SHANTHI 2926011WL102642 SHANTHI 00176 IDIB000K153 1560 1560 Processed 12/05/2023 020056709 SHANTHI PALLAVAN GRAMA BANK(607052)
SubTotal 1560 1560
2 KALAKADU TN-26-011-002-007/1254-A
(Devanallur) 		2926011000NRG23310320232504206 31/03/2023 S Vanaja 2926011WL102642 S Vanaja 00177 IOBA0001383 1560 1560 Processed 12/05/2023 020056709 S Vanaja PALLAVAN GRAMA BANK(607052)
SubTotal 1560 1560
3 KALAKADU TN-26-011-002-006/1245-A
(Devanallur) 		2926011000NRG23310320232504199 31/03/2023 Sivasankari B 2926011WL102642 Sivasankari B 00415 SBIN0070209 1560 1560 Processed 12/05/2023 020056709 Sivasankari B STATE BANK OF INDIA(508548)
SubTotal 1560 1560
4 KALAKADU TN-26-011-002-002/1-A
(Devanallur) 		2926011000NRG23310320232504152 31/03/2023 Mari 2926011WL102642 Mari 00701 IDIB0PLB001 1300 1300 Processed 12/05/2023 020056709 Mari PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-002-002/17-A
(Devanallur) 		2926011000NRG23310320232504153 31/03/2023 T.Petchithai 2926011WL102642 T.Petchithai 00701 IDIB0PLB001 1300 1300 Processed 12/05/2023 020056709 T.Petchithai PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-002-002/171-A
(Devanallur) 		2926011000NRG23310320232504154 31/03/2023 Roslin Chellathai 2926011WL102642 Roslin Chellathai 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Roslin Chellathai PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-002-002/18-A
(Devanallur) 		2926011000NRG23310320232504155 31/03/2023 Muthulakshmi 2926011WL102642 Muthulakshmi 00701 IDIB0PLB001 260 260 Processed 12/05/2023 020056709 Muthulakshmi PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-002-002/199-A
(Devanallur) 		2926011000NRG23310320232504156 31/03/2023 Sivanthai 2926011WL102642 Sivanthai 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Sivanthai PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-002-002/211-A
(Devanallur) 		2926011000NRG23310320232504157 31/03/2023 Subulakshmi 2926011WL102642 Subulakshmi 00701 IDIB0PLB001 520 520 Processed 12/05/2023 020056709 Subulakshmi INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-002-002/225-A
(Devanallur) 		2926011000NRG23310320232504158 31/03/2023 Lakshmi.R 2926011WL102642 Lakshmi.R 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Lakshmi.R PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-002-002/23-A
(Devanallur) 		2926011000NRG23310320232504159 31/03/2023 Esakkiyammal.E 2926011WL102642 Esakkiyammal.E 00701 IDIB0PLB001 1040 1040 Processed 12/05/2023 020056709 Esakkiyammal.E INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-002-002/233-A
(Devanallur) 		2926011000NRG23310320232504160 31/03/2023 Shanmugathai 2926011WL102642 Shanmugathai 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Shanmugathai PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-002-002/235-A
(Devanallur) 		2926011000NRG23310320232504161 31/03/2023 Vasantha M 2926011WL102642 Vasantha M 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Vasantha M TAMILNAD MERCANTILE BANK LTD.(607187)
14 KALAKADU TN-26-011-002-002/241-A
(Devanallur) 		2926011000NRG23310320232504162 31/03/2023 Chellammal 2926011WL102642 Chellammal 00701 IDIB0PLB001 260 260 Processed 12/05/2023 020056709 Chellammal PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-002-002/242-A
(Devanallur) 		2926011000NRG23310320232504163 31/03/2023 Thangaduraichi 2926011WL102642 Thangaduraichi 00701 IDIB0PLB001 1040 1040 Processed 12/05/2023 020056709 Thangaduraichi PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-002-002/248-A
(Devanallur) 		2926011000NRG23310320232504164 31/03/2023 Arumugam.M 2926011WL102642 Arumugam.M 00701 IDIB0PLB001 520 520 Processed 12/05/2023 020056709 Arumugam.M PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-002-002/255-A
(Devanallur) 		2926011000NRG23310320232504165 31/03/2023 Kanaga 2926011WL102642 Kanaga 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Kanaga PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-002-002/275-A
(Devanallur) 		2926011000NRG23310320232504166 31/03/2023 Ramalakshmi.M 2926011WL102642 Ramalakshmi.M 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Ramalakshmi.M PALLAVAN GRAMA BANK(607052)
19 KALAKADU TN-26-011-002-002/276-A
(Devanallur) 		2926011000NRG23310320232504167 31/03/2023 Ulagammal.V 2926011WL102642 Ulagammal.V 00701 IDIB0PLB001 520 520 Processed 12/05/2023 020056709 Ulagammal.V PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-002-002/283-A
(Devanallur) 		2926011000NRG23310320232504168 31/03/2023 Bagavathi 2926011WL102642 Bagavathi 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Bagavathi PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-002-002/285-A
(Devanallur) 		2926011000NRG23310320232504169 31/03/2023 Shunmugathai 2926011WL102642 Shunmugathai 00701 IDIB0PLB001 1300 1300 Processed 12/05/2023 020056709 Shunmugathai PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-002-002/286-A
(Devanallur) 		2926011000NRG23310320232504170 31/03/2023 Meena.V 2926011WL102642 Meena.V 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Meena.V PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-002-002/287-B
(Devanallur) 		2926011000NRG23310320232504171 31/03/2023 Alli 2926011WL102642 Alli 00701 IDIB0PLB001 1040 1040 Processed 12/05/2023 020056709 Alli PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-002-002/289-A
(Devanallur) 		2926011000NRG23310320232504172 31/03/2023 Manikkathai 2926011WL102642 Manikkathai 00701 IDIB0PLB001 1040 1040 Processed 12/05/2023 020056709 Manikkathai PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-002-002/292-A
(Devanallur) 		2926011000NRG23310320232504173 31/03/2023 Arumugathammal 2926011WL102642 Arumugathammal 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Arumugathammal PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-002-002/384-A
(Devanallur) 		2926011000NRG23310320232504174 31/03/2023 Muthammal 2926011WL102642 Muthammal 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Muthammal INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-002-002/434-A
(Devanallur) 		2926011000NRG23310320232504175 31/03/2023 Pazhaniammal 2926011WL102642 Pazhaniammal 00701 IDIB0PLB001 1040 1040 Processed 12/05/2023 020056709 Pazhaniammal PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-002-002/443-A
(Devanallur) 		2926011000NRG23310320232504176 31/03/2023 Subbulakshmi.A 2926011WL102642 Subbulakshmi.A 00701 IDIB0PLB001 1300 1300 Processed 12/05/2023 020056709 Subbulakshmi.A CANARA BANK(508532)
29 KALAKADU TN-26-011-002-002/485-A
(Devanallur) 		2926011000NRG23310320232504177 31/03/2023 Valliammal 2926011WL102642 Valliammal 00701 IDIB0PLB001 1300 1300 Processed 12/05/2023 020056709 Valliammal PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-002-002/508-A
(Devanallur) 		2926011000NRG23310320232504178 31/03/2023 Muppidathi.E 2926011WL102642 Muppidathi.E 00701 IDIB0PLB001 260 260 Processed 12/05/2023 020056709 Muppidathi.E PALLAVAN GRAMA BANK(607052)
31 KALAKADU TN-26-011-002-002/515-A
(Devanallur) 		2926011000NRG23310320232504179 31/03/2023 Esakkiammal.P 2926011WL102642 Esakkiammal.P 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Esakkiammal.P PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-002-002/517-A
(Devanallur) 		2926011000NRG23310320232504180 31/03/2023 Lakshmi 2926011WL102642 Lakshmi 00701 IDIB0PLB001 1300 1300 Processed 12/05/2023 020056709 Lakshmi PALLAVAN GRAMA BANK(607052)
33 KALAKADU TN-26-011-002-002/53-A
(Devanallur) 		2926011000NRG23310320232504181 31/03/2023 Ramasubramanian 2926011WL102642 Ramasubramanian 00701 IDIB0PLB001 520 520 Processed 12/05/2023 020056709 Ramasubramanian PALLAVAN GRAMA BANK(607052)
34 KALAKADU TN-26-011-002-002/533-A
(Devanallur) 		2926011000NRG23310320232504182 31/03/2023 S.Petchithai 2926011WL102642 S.Petchithai 00701 IDIB0PLB001 1300 1300 Processed 12/05/2023 020056709 S.Petchithai PALLAVAN GRAMA BANK(607052)
35 KALAKADU TN-26-011-002-002/560-A
(Devanallur) 		2926011000NRG23310320232504183 31/03/2023 Suriyamalai.V 2926011WL102642 Suriyamalai.V 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Suriyamalai.V PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-002-002/561-A
(Devanallur) 		2926011000NRG23310320232504184 31/03/2023 Ganapathi.S 2926011WL102642 Ganapathi.S 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Ganapathi.S PALLAVAN GRAMA BANK(607052)
37 KALAKADU TN-26-011-002-002/562-A
(Devanallur) 		2926011000NRG23310320232504185 31/03/2023 Valli 2926011WL102642 Valli 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Valli PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-002-002/573-A
(Devanallur) 		2926011000NRG23310320232504186 31/03/2023 V.Pramathal 2926011WL102642 V.Pramathal 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 V.Pramathal PALLAVAN GRAMA BANK(607052)
39 KALAKADU TN-26-011-002-002/580-A
(Devanallur) 		2926011000NRG23310320232504187 31/03/2023 Mariammal.M 2926011WL102642 Mariammal.M 00701 IDIB0PLB001 1300 1300 Processed 12/05/2023 020056709 Mariammal.M PALLAVAN GRAMA BANK(607052)
40 KALAKADU TN-26-011-002-002/584-A
(Devanallur) 		2926011000NRG23310320232504188 31/03/2023 Santhanamari 2926011WL102642 Santhanamari 00701 IDIB0PLB001 260 260 Processed 12/05/2023 020056709 Santhanamari PALLAVAN GRAMA BANK(607052)
41 KALAKADU TN-26-011-002-002/593-A
(Devanallur) 		2926011000NRG23310320232504189 31/03/2023 Nambi 2926011WL102642 Nambi 00701 IDIB0PLB001 1040 1040 Processed 12/05/2023 020056709 Nambi PALLAVAN GRAMA BANK(607052)
42 KALAKADU TN-26-011-002-002/611-A
(Devanallur) 		2926011000NRG23310320232504190 31/03/2023 Lakshmi.P 2926011WL102642 Lakshmi.P 00701 IDIB0PLB001 520 520 Processed 12/05/2023 020056709 Lakshmi.P PALLAVAN GRAMA BANK(607052)
43 KALAKADU TN-26-011-002-002/626-B
(Devanallur) 		2926011000NRG23310320232504191 31/03/2023 Muppidathi 2926011WL102642 Muppidathi 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Muppidathi PALLAVAN GRAMA BANK(607052)
44 KALAKADU TN-26-011-002-002/63-A
(Devanallur) 		2926011000NRG23310320232504192 31/03/2023 Poothapandiyachi 2926011WL102642 Poothapandiyachi 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Poothapandiyachi INDIAN OVERSEAS BANK(508541)
45 KALAKADU TN-26-011-002-002/644-A
(Devanallur) 		2926011000NRG23310320232504193 31/03/2023 Sankaravadivu.E 2926011WL102642 Sankaravadivu.E 00701 IDIB0PLB001 520 520 Processed 12/05/2023 020056709 Sankaravadivu.E INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-002-002/654-B
(Devanallur) 		2926011000NRG23310320232504194 31/03/2023 Rajammal 2926011WL102642 Rajammal 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Rajammal AIRTEL PAYMENTS BANK LIMITED(990288)
47 KALAKADU TN-26-011-002-002/698-A
(Devanallur) 		2926011000NRG23310320232504195 31/03/2023 Muthulakshmi 2926011WL102642 Muthulakshmi 00701 IDIB0PLB001 1300 1300 Processed 12/05/2023 020056709 Muthulakshmi PALLAVAN GRAMA BANK(607052)
48 KALAKADU TN-26-011-002-002/80-A
(Devanallur) 		2926011000NRG23310320232504196 31/03/2023 Indira 2926011WL102642 Indira 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Indira PALLAVAN GRAMA BANK(607052)
49 KALAKADU TN-26-011-002-002/847-B
(Devanallur) 		2926011000NRG23310320232504197 31/03/2023 Ponnammal M 2926011WL102642 Ponnammal M 00701 IDIB0PLB001 1040 1040 Processed 12/05/2023 020056709 Ponnammal M PALLAVAN GRAMA BANK(607052)
50 KALAKADU TN-26-011-002-002/90-A
(Devanallur) 		2926011000NRG23310320232504198 31/03/2023 Muthu 2926011WL102642 Muthu 00701 IDIB0PLB001 260 260 Processed 12/05/2023 020056709 Muthu INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-002-007/1013-A
(Devanallur) 		2926011000NRG23310320232504200 31/03/2023 Esakkiyammal.R 2926011WL102642 Esakkiyammal.R 00701 IDIB0PLB001 520 520 Processed 12/05/2023 020056709 Esakkiyammal.R PALLAVAN GRAMA BANK(607052)
52 KALAKADU TN-26-011-002-007/1032-A
(Devanallur) 		2926011000NRG23310320232504201 31/03/2023 Gomathiammal.R 2926011WL102642 Gomathiammal.R 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Gomathiammal.R PALLAVAN GRAMA BANK(607052)
53 KALAKADU TN-26-011-002-007/1169-A
(Devanallur) 		2926011000NRG23310320232504202 31/03/2023 K.Deivuammal 2926011WL102642 K.Deivuammal 00701 IDIB0PLB001 1040 1040 Processed 12/05/2023 020056709 K.Deivuammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALAKADU TN-26-011-002-007/1171-A
(Devanallur) 		2926011000NRG23310320232504203 31/03/2023 R.Murugammal 2926011WL102642 R.Murugammal 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 R.Murugammal PALLAVAN GRAMA BANK(607052)
55 KALAKADU TN-26-011-002-007/1200-A
(Devanallur) 		2926011000NRG23310320232504204 31/03/2023 A.Nachiyar 2926011WL102642 A.Nachiyar 00701 IDIB0PLB001 520 520 Processed 12/05/2023 020056709 A.Nachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALAKADU TN-26-011-002-007/1203-A
(Devanallur) 		2926011000NRG23310320232504205 31/03/2023 A.Ramalakshmi 2926011WL102642 A.Ramalakshmi 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 A.Ramalakshmi PALLAVAN GRAMA BANK(607052)
57 KALAKADU TN-26-011-002-007/1255-A
(Devanallur) 		2926011000NRG23310320232504207 31/03/2023 Muthumari G 2926011WL102642 Muthumari G 00701 IDIB0PLB001 1040 1040 Processed 12/05/2023 020056709 Muthumari G INDIAN OVERSEAS BANK(508541)
58 KALAKADU TN-26-011-002-007/1280-A
(Devanallur) 		2926011000NRG23310320232504208 31/03/2023 M.Lakshmi 2926011WL102642 M.Lakshmi 00701 IDIB0PLB001 520 520 Processed 12/05/2023 020056709 M.Lakshmi PALLAVAN GRAMA BANK(607052)
59 KALAKADU TN-26-011-002-007/1284-A
(Devanallur) 		2926011000NRG23310320232504209 31/03/2023 Muthukumari 2926011WL102642 Muthukumari 00701 IDIB0PLB001 1300 1300 Processed 12/05/2023 020056709 Muthukumari PALLAVAN GRAMA BANK(607052)
60 KALAKADU TN-26-011-002-007/1292-A
(Devanallur) 		2926011000NRG23310320232504210 31/03/2023 Muthukutty B 2926011WL102642 Muthukutty B 00701 IDIB0PLB001 520 520 Processed 12/05/2023 020056709 Muthukutty B PALLAVAN GRAMA BANK(607052)
61 KALAKADU TN-26-011-002-007/1323-A
(Devanallur) 		2926011000NRG23310320232504211 31/03/2023 Mantharaj 2926011WL102642 Mantharaj 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Mantharaj PALLAVAN GRAMA BANK(607052)
62 KALAKADU TN-26-011-002-007/1324-A
(Devanallur) 		2926011000NRG23310320232504212 31/03/2023 Mari V 2926011WL102642 Mari V 00701 IDIB0PLB001 1040 1040 Processed 12/05/2023 020056709 Mari V PALLAVAN GRAMA BANK(607052)
63 KALAKADU TN-26-011-002-007/1379-A
(Devanallur) 		2926011000NRG23310320232504213 31/03/2023 Sornam 2926011WL102642 Sornam 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Sornam PALLAVAN GRAMA BANK(607052)
64 KALAKADU TN-26-011-002-007/1380-A
(Devanallur) 		2926011000NRG23310320232504214 31/03/2023 Parvathi 2926011WL102642 Parvathi 00701 IDIB0PLB001 1300 1300 Processed 12/05/2023 020056709 Parvathi PALLAVAN GRAMA BANK(607052)
65 KALAKADU TN-26-011-002-007/1381-A
(Devanallur) 		2926011000NRG23310320232504215 31/03/2023 VADIVU 2926011WL102642 VADIVU 00701 IDIB0PLB001 1560 1560 Processed 13/05/2023 020056709 VADIVU INDIAN BANK(607105)
66 KALAKADU TN-26-011-002-007/604-A
(Devanallur) 		2926011000NRG23310320232504217 31/03/2023 MEENAKSHI 2926011WL102642 MEENAKSHI 00701 IDIB0PLB001 1300 1300 Processed 12/05/2023 020056709 MEENAKSHI PALLAVAN GRAMA BANK(607052)
67 KALAKADU TN-26-011-002-007/719-A
(Devanallur) 		2926011000NRG23310320232504218 31/03/2023 Esakkiyammal.M 2926011WL102642 Esakkiyammal.M 00701 IDIB0PLB001 1040 1040 Processed 12/05/2023 020056709 Esakkiyammal.M PALLAVAN GRAMA BANK(607052)
68 KALAKADU TN-26-011-002-007/732-A
(Devanallur) 		2926011000NRG23310320232504219 31/03/2023 V.Parvathi 2926011WL102642 V.Parvathi 00701 IDIB0PLB001 1040 1040 Processed 12/05/2023 020056709 V.Parvathi INDIAN OVERSEAS BANK(508541)
69 KALAKADU TN-26-011-002-007/772-A
(Devanallur) 		2926011000NRG23310320232504220 31/03/2023 Sankaragomathi 2926011WL102642 Sankaragomathi 00701 IDIB0PLB001 1300 1300 Processed 12/05/2023 020056709 Sankaragomathi PALLAVAN GRAMA BANK(607052)
70 KALAKADU TN-26-011-002-007/879-A
(Devanallur) 		2926011000NRG23310320232504221 31/03/2023 krishnammal 2926011WL102642 krishnammal 00701 IDIB0PLB001 520 520 Processed 12/05/2023 020056709 krishnammal PALLAVAN GRAMA BANK(607052)
71 KALAKADU TN-26-011-002-007/932-A
(Devanallur) 		2926011000NRG23310320232504222 31/03/2023 Avudaiammal 2926011WL102642 Avudaiammal 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Avudaiammal PALLAVAN GRAMA BANK(607052)
72 KALAKADU TN-26-011-002-007/990-A
(Devanallur) 		2926011000NRG23310320232504223 31/03/2023 A.Banumathi 2926011WL102642 A.Banumathi 00701 IDIB0PLB001 1300 1300 Processed 12/05/2023 020056709 A.Banumathi PALLAVAN GRAMA BANK(607052)
73 KALAKADU TN-26-011-002-008/1103-A
(Devanallur) 		2926011000NRG23310320232504224 31/03/2023 D.Anna Jeyanthi 2926011WL102642 D.Anna Jeyanthi 00701 IDIB0PLB001 520 520 Processed 12/05/2023 020056709 D.Anna Jeyanthi INDIAN OVERSEAS BANK(508541)
74 KALAKADU TN-26-011-002-013/1101-A
(Devanallur) 		2926011000NRG23310320232504225 31/03/2023 S.Poopathi 2926011WL102642 S.Poopathi 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 S.Poopathi PALLAVAN GRAMA BANK(607052)
75 KALAKADU TN-26-011-002-013/268-A
(Devanallur) 		2926011000NRG23310320232504226 31/03/2023 Graynebu 2926011WL102642 Graynebu 00701 IDIB0PLB001 260 260 Processed 12/05/2023 020056709 Graynebu PALLAVAN GRAMA BANK(607052)
76 KALAKADU TN-26-011-002-013/529-A
(Devanallur) 		2926011000NRG23310320232504227 31/03/2023 Vasantha 2926011WL102642 Vasantha 00701 IDIB0PLB001 260 260 Processed 12/05/2023 020056709 Vasantha PALLAVAN GRAMA BANK(607052)
77 KALAKADU TN-26-011-002-013/718-A
(Devanallur) 		2926011000NRG23310320232504228 31/03/2023 Golda rathinam 2926011WL102642 Golda rathinam 00701 IDIB0PLB001 520 520 Processed 12/05/2023 020056709 Golda rathinam PALLAVAN GRAMA BANK(607052)
78 KALAKADU TN-26-011-002-013/907
(Devanallur) 		2926011000NRG23310320232504229 31/03/2023 Thangammal 2926011WL102642 Thangammal 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Thangammal STATE BANK OF INDIA(508548)
79 KALAKADU TN-26-011-002-013/908-A
(Devanallur) 		2926011000NRG23310320232504230 31/03/2023 Jaya lakshmi 2926011WL102642 Jaya lakshmi 00701 IDIB0PLB001 260 260 Processed 12/05/2023 020056709 Jaya lakshmi PALLAVAN GRAMA BANK(607052)
80 KALAKADU TN-26-011-002-013/919-A
(Devanallur) 		2926011000NRG23310320232504231 31/03/2023 Elisa 2926011WL102642 Elisa 00701 IDIB0PLB001 520 520 Processed 12/05/2023 020056709 Elisa PALLAVAN GRAMA BANK(607052)
81 KALAKADU TN-26-011-002-013/921-A
(Devanallur) 		2926011000NRG23310320232504232 31/03/2023 T.Sundrapandi 2926011WL102642 T.Sundrapandi 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 T.Sundrapandi PALLAVAN GRAMA BANK(607052)
82 KALAKADU TN-26-011-002-013/942-A
(Devanallur) 		2926011000NRG23310320232504233 31/03/2023 Epsybai vasanthakumari 2926011WL102642 Epsybai vasanthakumari 00701 IDIB0PLB001 1040 1040 Processed 12/05/2023 020056709 Epsybai vasanthakumari PALLAVAN GRAMA BANK(607052)
83 KALAKADU TN-26-011-002-013/954-A
(Devanallur) 		2926011000NRG23310320232504234 31/03/2023 Jeya Ponnuthai 2926011WL102642 Jeya Ponnuthai 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Jeya Ponnuthai PALLAVAN GRAMA BANK(607052)
84 KALAKADU TN-26-011-002-013/955
(Devanallur) 		2926011000NRG23310320232504235 31/03/2023 Annamariyal 2926011WL102642 Annamariyal 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Annamariyal PALLAVAN GRAMA BANK(607052)
85 KALAKADU TN-26-011-002-013/966-A
(Devanallur) 		2926011000NRG23310320232504236 31/03/2023 Jebathai 2926011WL102642 Jebathai 00701 IDIB0PLB001 520 520 Processed 12/05/2023 020056709 Jebathai PALLAVAN GRAMA BANK(607052)
86 KALAKADU TN-26-011-002-013/967-A
(Devanallur) 		2926011000NRG23310320232504237 31/03/2023 Jeyarani 2926011WL102642 Jeyarani 00701 IDIB0PLB001 1040 1040 Processed 12/05/2023 020056709 Jeyarani PALLAVAN GRAMA BANK(607052)
87 KALAKADU TN-26-011-002-013/971-A
(Devanallur) 		2926011000NRG23310320232504238 31/03/2023 S.Jebakani 2926011WL102642 S.Jebakani 00701 IDIB0PLB001 520 520 Processed 12/05/2023 020056709 S.Jebakani PALLAVAN GRAMA BANK(607052)
SubTotal 83720 83720
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_310323APB_FTO_1720095 Indian Bank IDIB000K153 KANGANANKULAM 1560
2 KALAKADU TN2926011_310323APB_FTO_1720095 Indian Overseas Bank IOBA0001383 KALAKAD 1560
3 KALAKADU TN2926011_310323APB_FTO_1720095 State Bank of India SBIN0070209 KALAKKAD 1560
4 KALAKADU TN2926011_310323APB_FTO_1720095 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 1300
5 KALAKADU TN2926011_310323APB_FTO_1720095 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 82420

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