Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:13:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_310323APB_FTO_1718074
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-26-011-009-003/158-A
(Kadamboduvalvu) 		2926011000NRG23310320232496341 31/03/2023 Chellammal 2926011WL102355 Chellammal 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Chellammal CANARA BANK(508532)
2 KALAKADU TN-26-011-009-003/468-A
(Kadamboduvalvu) 		2926011000NRG23310320232496342 31/03/2023 Pavani 2926011WL102355 Pavani 00078 CNRB0001054 1405 1405 Processed 12/05/2023 020056709 Pavani CANARA BANK(508532)
3 KALAKADU TN-26-011-009-003/540-A
(Kadamboduvalvu) 		2926011000NRG23310320232496343 31/03/2023 Devi 2926011WL102355 Devi 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 Devi INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-009-003/552-A
(Kadamboduvalvu) 		2926011000NRG23310320232496344 31/03/2023 Jeyalakshmi 2926011WL102355 Jeyalakshmi 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Jeyalakshmi CANARA BANK(508532)
5 KALAKADU TN-26-011-009-003/556-A
(Kadamboduvalvu) 		2926011000NRG23310320232496345 31/03/2023 Petchithai 2926011WL102355 Petchithai 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 Petchithai CANARA BANK(508532)
6 KALAKADU TN-26-011-009-003/557-A
(Kadamboduvalvu) 		2926011000NRG23310320232496346 31/03/2023 Parvathi.S 2926011WL102355 Parvathi.S 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Parvathi.S CANARA BANK(508532)
7 KALAKADU TN-26-011-009-003/564-A
(Kadamboduvalvu) 		2926011000NRG23310320232496347 31/03/2023 Muthulakshmi.G 2926011WL102355 Muthulakshmi.G 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 Muthulakshmi.G CANARA BANK(508532)
8 KALAKADU TN-26-011-009-003/565-A
(Kadamboduvalvu) 		2926011000NRG23310320232496348 31/03/2023 Lakshmi.P 2926011WL102355 Lakshmi.P 00078 CNRB0001054 1000 1000 Processed 12/05/2023 020056709 Lakshmi.P PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-009-003/583-A
(Kadamboduvalvu) 		2926011000NRG23310320232496349 31/03/2023 Sangarammal.S 2926011WL102355 Sangarammal.S 00078 CNRB0001054 750 750 Processed 12/05/2023 020056709 Sangarammal.S CANARA BANK(508532)
10 KALAKADU TN-26-011-009-003/606-A
(Kadamboduvalvu) 		2926011000NRG23310320232496350 31/03/2023 Muthumari 2926011WL102355 Muthumari 00078 CNRB0001054 750 750 Processed 12/05/2023 020056709 Muthumari CANARA BANK(508532)
11 KALAKADU TN-26-011-009-003/608-A
(Kadamboduvalvu) 		2926011000NRG23310320232496351 31/03/2023 Devama 2926011WL102355 Devama 00078 CNRB0001054 1000 1000 Processed 12/05/2023 020056709 Devama CANARA BANK(508532)
12 KALAKADU TN-26-011-009-003/618-A
(Kadamboduvalvu) 		2926011000NRG23310320232496352 31/03/2023 Petchiammal 2926011WL102355 Petchiammal 00078 CNRB0001054 250 250 Processed 12/05/2023 020056709 Petchiammal CANARA BANK(508532)
13 KALAKADU TN-26-011-009-003/654-A
(Kadamboduvalvu) 		2926011000NRG23310320232496353 31/03/2023 Prema 2926011WL102355 Prema 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 Prema CANARA BANK(508532)
14 KALAKADU TN-26-011-009-003/656-A
(Kadamboduvalvu) 		2926011000NRG23310320232496354 31/03/2023 Santhanam 2926011WL102355 Santhanam 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Santhanam TAMILNAD MERCANTILE BANK LTD.(607187)
15 KALAKADU TN-26-011-009-003/659-A
(Kadamboduvalvu) 		2926011000NRG23310320232496355 31/03/2023 Jothilakshmi 2926011WL102355 Jothilakshmi 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Jothilakshmi INDUSIND BANK(607189)
16 KALAKADU TN-26-011-009-003/678-A
(Kadamboduvalvu) 		2926011000NRG23310320232496356 31/03/2023 Sundari 2926011WL102355 Sundari 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 Sundari CANARA BANK(508532)
17 KALAKADU TN-26-011-009-003/695-A
(Kadamboduvalvu) 		2926011000NRG23310320232496357 31/03/2023 Arumugam 2926011WL102355 Arumugam 00078 CNRB0001054 750 750 Processed 12/05/2023 020056709 Arumugam INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-009-004/575-A
(Kadamboduvalvu) 		2926011000NRG23310320232496358 31/03/2023 P.Prema 2926011WL102355 P.Prema 00078 CNRB0001054 250 250 Processed 12/05/2023 020056709 P.Prema CANARA BANK(508532)
19 KALAKADU TN-26-011-009-009/100-A
(Kadamboduvalvu) 		2926011000NRG23310320232496359 31/03/2023 NACHIYAR 2926011WL102355 NACHIYAR 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 NACHIYAR CANARA BANK(508532)
20 KALAKADU TN-26-011-009-009/101-A
(Kadamboduvalvu) 		2926011000NRG23310320232496360 31/03/2023 Muthuammal 2926011WL102355 Muthuammal 00078 CNRB0001054 250 250 Processed 12/05/2023 020056709 Muthuammal CANARA BANK(508532)
21 KALAKADU TN-26-011-009-009/104-A
(Kadamboduvalvu) 		2926011000NRG23310320232496361 31/03/2023 Mariammal 2926011WL102355 Mariammal 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Mariammal CANARA BANK(508532)
22 KALAKADU TN-26-011-009-009/108-A
(Kadamboduvalvu) 		2926011000NRG23310320232496362 31/03/2023 NAMBITHAI 2926011WL102355 NAMBITHAI 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 NAMBITHAI STATE BANK OF INDIA(508548)
23 KALAKADU TN-26-011-009-009/109-A
(Kadamboduvalvu) 		2926011000NRG23310320232496363 31/03/2023 Nallakannu 2926011WL102355 Nallakannu 00078 CNRB0001054 1000 1000 Processed 12/05/2023 020056709 Nallakannu INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAKADU TN-26-011-009-009/115-A
(Kadamboduvalvu) 		2926011000NRG23310320232496364 31/03/2023 Sundaram 2926011WL102355 Sundaram 00078 CNRB0001054 1000 1000 Processed 12/05/2023 020056709 Sundaram CANARA BANK(508532)
25 KALAKADU TN-26-011-009-009/116-A
(Kadamboduvalvu) 		2926011000NRG23310320232496365 31/03/2023 MALAIYAMMAL 2926011WL102355 MALAIYAMMAL 00078 CNRB0001054 250 250 Processed 12/05/2023 020056709 MALAIYAMMAL STATE BANK OF INDIA(508548)
26 KALAKADU TN-26-011-009-009/118-A
(Kadamboduvalvu) 		2926011000NRG23310320232496366 31/03/2023 Suntharathammal 2926011WL102355 Suntharathammal 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Suntharathammal CANARA BANK(508532)
27 KALAKADU TN-26-011-009-009/119-A
(Kadamboduvalvu) 		2926011000NRG23310320232496367 31/03/2023 NACHIYAR 2926011WL102355 NACHIYAR 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 NACHIYAR CANARA BANK(508532)
28 KALAKADU TN-26-011-009-009/12-A
(Kadamboduvalvu) 		2926011000NRG23310320232496368 31/03/2023 CHELLAMMAL 2926011WL102355 CHELLAMMAL 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 CHELLAMMAL GENERAL POST OFFICE(607245)
29 KALAKADU TN-26-011-009-009/120-A
(Kadamboduvalvu) 		2926011000NRG23310320232496369 31/03/2023 Esakkiammal 2926011WL102355 Esakkiammal 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Esakkiammal CANARA BANK(508532)
30 KALAKADU TN-26-011-009-009/121-A
(Kadamboduvalvu) 		2926011000NRG23310320232496370 31/03/2023 SELVI 2926011WL102355 SELVI 00078 CNRB0001054 500 500 Processed 12/05/2023 020056709 SELVI CANARA BANK(508532)
31 KALAKADU TN-26-011-009-009/126-A
(Kadamboduvalvu) 		2926011000NRG23310320232496371 31/03/2023 Vallithai 2926011WL102355 Vallithai 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Vallithai PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-009-009/137-C
(Kadamboduvalvu) 		2926011000NRG23310320232496372 31/03/2023 P.Sundarapandi 2926011WL102355 P.Sundarapandi 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 P.Sundarapandi CANARA BANK(508532)
33 KALAKADU TN-26-011-009-009/139-A
(Kadamboduvalvu) 		2926011000NRG23310320232496373 31/03/2023 Vadivoo 2926011WL102355 Vadivoo 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Vadivoo PALLAVAN GRAMA BANK(607052)
34 KALAKADU TN-26-011-009-009/145-A
(Kadamboduvalvu) 		2926011000NRG23310320232496374 31/03/2023 Arumugammal 2926011WL102355 Arumugammal 00078 CNRB0001054 750 750 Processed 12/05/2023 020056709 Arumugammal CANARA BANK(508532)
35 KALAKADU TN-26-011-009-009/146-A
(Kadamboduvalvu) 		2926011000NRG23310320232496375 31/03/2023 Natchiyar 2926011WL102355 Natchiyar 00078 CNRB0001054 500 500 Processed 12/05/2023 020056709 Natchiyar INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALAKADU TN-26-011-009-009/148-A
(Kadamboduvalvu) 		2926011000NRG23310320232496376 31/03/2023 Pandaram 2926011WL102355 Pandaram 00078 CNRB0001054 250 250 Processed 12/05/2023 020056709 Pandaram INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-009-009/164-A
(Kadamboduvalvu) 		2926011000NRG23310320232496377 31/03/2023 NACHIYAR 2926011WL102355 NACHIYAR 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 NACHIYAR CANARA BANK(508532)
38 KALAKADU TN-26-011-009-009/169-A
(Kadamboduvalvu) 		2926011000NRG23310320232496378 31/03/2023 Kumari 2926011WL102355 Kumari 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 Kumari CANARA BANK(508532)
39 KALAKADU TN-26-011-009-009/210-A
(Kadamboduvalvu) 		2926011000NRG23310320232496379 31/03/2023 RAMA SAMI 2926011WL102355 RAMA SAMI 00078 CNRB0001054 250 250 Processed 12/05/2023 020056709 RAMA SAMI CANARA BANK(508532)
40 KALAKADU TN-26-011-009-009/223-A
(Kadamboduvalvu) 		2926011000NRG23310320232496380 31/03/2023 S.Sunmugathai 2926011WL102355 S.Sunmugathai 00078 CNRB0001054 750 750 Processed 12/05/2023 020056709 S.Sunmugathai CANARA BANK(508532)
41 KALAKADU TN-26-011-009-009/23-A
(Kadamboduvalvu) 		2926011000NRG23310320232496381 31/03/2023 SELVI 2926011WL102355 SELVI 00078 CNRB0001054 1000 1000 Processed 12/05/2023 020056709 SELVI INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-009-009/232-A
(Kadamboduvalvu) 		2926011000NRG23310320232496382 31/03/2023 Kanthimathi 2926011WL102355 Kanthimathi 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Kanthimathi CANARA BANK(508532)
43 KALAKADU TN-26-011-009-009/234-A
(Kadamboduvalvu) 		2926011000NRG23310320232496383 31/03/2023 Chinnadurai 2926011WL102355 Chinnadurai 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 Chinnadurai CANARA BANK(508532)
44 KALAKADU TN-26-011-009-009/238-A
(Kadamboduvalvu) 		2926011000NRG23310320232496384 31/03/2023 Saroja 2926011WL102355 Saroja 00078 CNRB0001054 750 750 Processed 12/05/2023 020056709 Saroja CANARA BANK(508532)
45 KALAKADU TN-26-011-009-009/240-A
(Kadamboduvalvu) 		2926011000NRG23310320232496385 31/03/2023 THAYAMMAL 2926011WL102355 THAYAMMAL 00078 CNRB0001054 750 750 Processed 12/05/2023 020056709 THAYAMMAL CANARA BANK(508532)
46 KALAKADU TN-26-011-009-009/242-B
(Kadamboduvalvu) 		2926011000NRG23310320232496386 31/03/2023 SUNTHARAM 2926011WL102355 SUNTHARAM 00078 CNRB0001054 750 750 Processed 12/05/2023 020056709 SUNTHARAM CANARA BANK(508532)
47 KALAKADU TN-26-011-009-009/255-A
(Kadamboduvalvu) 		2926011000NRG23310320232496387 31/03/2023 Murugan 2926011WL102355 Murugan 00078 CNRB0001054 1000 1000 Processed 12/05/2023 020056709 Murugan CANARA BANK(508532)
48 KALAKADU TN-26-011-009-009/277-A
(Kadamboduvalvu) 		2926011000NRG23310320232496388 31/03/2023 Kalyani 2926011WL102355 Kalyani 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 Kalyani CANARA BANK(508532)
49 KALAKADU TN-26-011-009-009/296-A
(Kadamboduvalvu) 		2926011000NRG23310320232496389 31/03/2023 SARASWATHI 2926011WL102355 SARASWATHI 00078 CNRB0001054 250 250 Processed 12/05/2023 020056709 SARASWATHI CANARA BANK(508532)
50 KALAKADU TN-26-011-009-009/306-B
(Kadamboduvalvu) 		2926011000NRG23310320232496391 31/03/2023 Muthammal 2926011WL102355 Muthammal 00078 CNRB0001054 750 750 Processed 12/05/2023 020056709 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALAKADU TN-26-011-009-009/325-A
(Kadamboduvalvu) 		2926011000NRG23310320232496392 31/03/2023 LAKSHMI 2926011WL102355 LAKSHMI 00078 CNRB0001054 250 250 Processed 12/05/2023 020056709 LAKSHMI CANARA BANK(508532)
52 KALAKADU TN-26-011-009-009/326-A
(Kadamboduvalvu) 		2926011000NRG23310320232496393 31/03/2023 Sunmugathai 2926011WL102355 Sunmugathai 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Sunmugathai CANARA BANK(508532)
53 KALAKADU TN-26-011-009-009/328-A
(Kadamboduvalvu) 		2926011000NRG23310320232496394 31/03/2023 BOOBATHIAMMAL 2926011WL102355 BOOBATHIAMMAL 00078 CNRB0001054 250 250 Processed 12/05/2023 020056709 BOOBATHIAMMAL INDIAN OVERSEAS BANK(508541)
54 KALAKADU TN-26-011-009-009/333-A
(Kadamboduvalvu) 		2926011000NRG23310320232496395 31/03/2023 SELVMANI 2926011WL102355 SELVMANI 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 SELVMANI CANARA BANK(508532)
55 KALAKADU TN-26-011-009-009/335-A
(Kadamboduvalvu) 		2926011000NRG23310320232496396 31/03/2023 Pichammmal.M 2926011WL102355 Pichammmal.M 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Pichammmal.M CANARA BANK(508532)
56 KALAKADU TN-26-011-009-009/342-A
(Kadamboduvalvu) 		2926011000NRG23310320232496397 31/03/2023 CHELLAMMAL 2926011WL102355 CHELLAMMAL 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 CHELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
57 KALAKADU TN-26-011-009-009/343-A
(Kadamboduvalvu) 		2926011000NRG23310320232496398 31/03/2023 ARUMUGAM 2926011WL102355 ARUMUGAM 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 ARUMUGAM CANARA BANK(508532)
58 KALAKADU TN-26-011-009-009/349-A
(Kadamboduvalvu) 		2926011000NRG23310320232496399 31/03/2023 Perumal 2926011WL102355 Perumal 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 Perumal CANARA BANK(508532)
59 KALAKADU TN-26-011-009-009/35-A
(Kadamboduvalvu) 		2926011000NRG23310320232496400 31/03/2023 PICHAMMAL 2926011WL102355 PICHAMMAL 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 PICHAMMAL CANARA BANK(508532)
60 KALAKADU TN-26-011-009-009/38-A
(Kadamboduvalvu) 		2926011000NRG23310320232496401 31/03/2023 Subbuthai 2926011WL102355 Subbuthai 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 Subbuthai CANARA BANK(508532)
61 KALAKADU TN-26-011-009-009/389-A
(Kadamboduvalvu) 		2926011000NRG23310320232496402 31/03/2023 Easakiammal 2926011WL102355 Easakiammal 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 Easakiammal CANARA BANK(508532)
62 KALAKADU TN-26-011-009-009/4-A
(Kadamboduvalvu) 		2926011000NRG23310320232496403 31/03/2023 PUMADEVI 2926011WL102355 PUMADEVI 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 PUMADEVI CANARA BANK(508532)
63 KALAKADU TN-26-011-009-009/40-A
(Kadamboduvalvu) 		2926011000NRG23310320232496404 31/03/2023 BABY SAROJA 2926011WL102355 BABY SAROJA 00078 CNRB0001054 750 750 Processed 12/05/2023 020056709 BABY SAROJA CANARA BANK(508532)
64 KALAKADU TN-26-011-009-009/412-B
(Kadamboduvalvu) 		2926011000NRG23310320232496405 31/03/2023 S.Petchimuthu 2926011WL102355 S.Petchimuthu 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 S.Petchimuthu CANARA BANK(508532)
65 KALAKADU TN-26-011-009-009/428-A
(Kadamboduvalvu) 		2926011000NRG23310320232496406 31/03/2023 SUPPIYA 2926011WL102355 SUPPIYA 00078 CNRB0001054 750 750 Processed 12/05/2023 020056709 SUPPIYA STATE BANK OF INDIA(508548)
66 KALAKADU TN-26-011-009-009/430-A
(Kadamboduvalvu) 		2926011000NRG23310320232496407 31/03/2023 VADIVU 2926011WL102355 VADIVU 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 VADIVU CANARA BANK(508532)
67 KALAKADU TN-26-011-009-009/434-a
(Kadamboduvalvu) 		2926011000NRG23310320232496408 31/03/2023 Lakshmi 2926011WL102355 Lakshmi 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Lakshmi CANARA BANK(508532)
68 KALAKADU TN-26-011-009-009/435-A
(Kadamboduvalvu) 		2926011000NRG23310320232496409 31/03/2023 Rajaselvi 2926011WL102355 Rajaselvi 00078 CNRB0001054 1000 1000 Processed 12/05/2023 020056709 Rajaselvi STATE BANK OF INDIA(508548)
69 KALAKADU TN-26-011-009-009/437-A
(Kadamboduvalvu) 		2926011000NRG23310320232496410 31/03/2023 CHELAMMAL 2926011WL102355 CHELAMMAL 00078 CNRB0001054 750 750 Processed 12/05/2023 020056709 CHELAMMAL CANARA BANK(508532)
70 KALAKADU TN-26-011-009-009/476-B
(Kadamboduvalvu) 		2926011000NRG23310320232496411 31/03/2023 M.Muthulakshmi 2926011WL102355 M.Muthulakshmi 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 M.Muthulakshmi CANARA BANK(508532)
71 KALAKADU TN-26-011-009-009/49-A
(Kadamboduvalvu) 		2926011000NRG23310320232496412 31/03/2023 Lakshmi 2926011WL102355 Lakshmi 00078 CNRB0001054 750 750 Processed 12/05/2023 020056709 Lakshmi CANARA BANK(508532)
72 KALAKADU TN-26-011-009-009/49-A
(Kadamboduvalvu) 		2926011000NRG23310320232496413 31/03/2023 Selvamurugan 2926011WL102355 Selvamurugan 00078 CNRB0001054 750 750 Processed 12/05/2023 020056709 Selvamurugan CANARA BANK(508532)
73 KALAKADU TN-26-011-009-009/497-B
(Kadamboduvalvu) 		2926011000NRG23310320232496414 31/03/2023 ANAKILI 2926011WL102355 ANAKILI 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 ANAKILI CANARA BANK(508532)
74 KALAKADU TN-26-011-009-009/50-A
(Kadamboduvalvu) 		2926011000NRG23310320232496415 31/03/2023 GANAGAVALI 2926011WL102355 GANAGAVALI 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 GANAGAVALI CANARA BANK(508532)
75 KALAKADU TN-26-011-009-009/52-A
(Kadamboduvalvu) 		2926011000NRG23310320232496416 31/03/2023 VALITHAI 2926011WL102355 VALITHAI 00078 CNRB0001054 250 250 Processed 12/05/2023 020056709 VALITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALAKADU TN-26-011-009-009/526-A
(Kadamboduvalvu) 		2926011000NRG23310320232496417 31/03/2023 Rajeshwari 2926011WL102355 Rajeshwari 00078 CNRB0001054 1000 1000 Processed 12/05/2023 020056709 Rajeshwari STATE BANK OF INDIA(508548)
77 KALAKADU TN-26-011-009-009/527-A
(Kadamboduvalvu) 		2926011000NRG23310320232496418 31/03/2023 Murugammal 2926011WL102355 Murugammal 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 Murugammal CANARA BANK(508532)
78 KALAKADU TN-26-011-009-009/53-A
(Kadamboduvalvu) 		2926011000NRG23310320232496419 31/03/2023 MUTHULAKSHMI 2926011WL102355 MUTHULAKSHMI 00078 CNRB0001054 1250 1250 Processed 12/05/2023 020056709 MUTHULAKSHMI CANARA BANK(508532)
79 KALAKADU TN-26-011-009-009/534-A
(Kadamboduvalvu) 		2926011000NRG23310320232496420 31/03/2023 Muthukumari 2926011WL102355 Muthukumari 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Muthukumari CANARA BANK(508532)
80 KALAKADU TN-26-011-009-009/54-A
(Kadamboduvalvu) 		2926011000NRG23310320232496421 31/03/2023 SUBIYA 2926011WL102355 SUBIYA 00078 CNRB0001054 250 250 Processed 12/05/2023 020056709 SUBIYA CANARA BANK(508532)
81 KALAKADU TN-26-011-009-009/546-A
(Kadamboduvalvu) 		2926011000NRG23310320232496422 31/03/2023 Sermakani 2926011WL102355 Sermakani 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Sermakani CANARA BANK(508532)
82 KALAKADU TN-26-011-009-009/549-A
(Kadamboduvalvu) 		2926011000NRG23310320232496423 31/03/2023 Muthulakshmi 2926011WL102355 Muthulakshmi 00078 CNRB0001054 1000 1000 Processed 12/05/2023 020056709 Muthulakshmi CANARA BANK(508532)
83 KALAKADU TN-26-011-009-009/577-A
(Kadamboduvalvu) 		2926011000NRG23310320232496424 31/03/2023 Muthulakshmi 2926011WL102355 Muthulakshmi 00078 CNRB0001054 500 500 Processed 12/05/2023 020056709 Muthulakshmi CANARA BANK(508532)
84 KALAKADU TN-26-011-009-009/59-A
(Kadamboduvalvu) 		2926011000NRG23310320232496425 31/03/2023 SUBBU LAKSHMI 2926011WL102355 SUBBU LAKSHMI 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 SUBBU LAKSHMI CANARA BANK(508532)
85 KALAKADU TN-26-011-009-009/61-A
(Kadamboduvalvu) 		2926011000NRG23310320232496426 31/03/2023 SUNDARI 2926011WL102355 SUNDARI 00078 CNRB0001054 750 750 Processed 12/05/2023 020056709 SUNDARI CANARA BANK(508532)
86 KALAKADU TN-26-011-009-009/620-A
(Kadamboduvalvu) 		2926011000NRG23310320232496427 31/03/2023 Sundari 2926011WL102355 Sundari 00078 CNRB0001054 1000 1000 Processed 12/05/2023 020056709 Sundari INDIAN OVERSEAS BANK(508541)
87 KALAKADU TN-26-011-009-009/633-A
(Kadamboduvalvu) 		2926011000NRG23310320232496428 31/03/2023 Nambithai 2926011WL102355 Nambithai 00078 CNRB0001054 750 750 Processed 12/05/2023 020056709 Nambithai CANARA BANK(508532)
88 KALAKADU TN-26-011-009-009/660-A
(Kadamboduvalvu) 		2926011000NRG23310320232496430 31/03/2023 Sundaram Muthu 2926011WL102355 Sundaram Muthu 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Sundaram Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
89 KALAKADU TN-26-011-009-009/662-A
(Kadamboduvalvu) 		2926011000NRG23310320232496431 31/03/2023 Rajalakshmi 2926011WL102355 Rajalakshmi 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KALAKADU TN-26-011-009-009/667-A
(Kadamboduvalvu) 		2926011000NRG23310320232496432 31/03/2023 Esakkithai 2926011WL102355 Esakkithai 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Esakkithai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALAKADU TN-26-011-009-009/668-A
(Kadamboduvalvu) 		2926011000NRG23310320232496433 31/03/2023 Ramalakshmi 2926011WL102355 Ramalakshmi 00078 CNRB0001054 250 250 Processed 12/05/2023 020056709 Ramalakshmi INDIAN OVERSEAS BANK(508541)
92 KALAKADU TN-26-011-009-009/669-A
(Kadamboduvalvu) 		2926011000NRG23310320232496434 31/03/2023 Ramalakshmi 2926011WL102355 Ramalakshmi 00078 CNRB0001054 750 750 Processed 12/05/2023 020056709 Ramalakshmi INDIAN OVERSEAS BANK(508541)
93 KALAKADU TN-26-011-009-009/68-A
(Kadamboduvalvu) 		2926011000NRG23310320232496436 31/03/2023 Sundrai 2926011WL102355 Sundrai 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Sundrai CANARA BANK(508532)
94 KALAKADU TN-26-011-009-009/681-A
(Kadamboduvalvu) 		2926011000NRG23310320232496437 31/03/2023 MenagaSelvi 2926011WL102355 MenagaSelvi 00078 CNRB0001054 500 500 Processed 12/05/2023 020056709 MenagaSelvi INDIAN OVERSEAS BANK(508541)
95 KALAKADU TN-26-011-009-009/693-A
(Kadamboduvalvu) 		2926011000NRG23310320232496439 31/03/2023 Meena 2926011WL102355 Meena 00078 CNRB0001054 500 500 Processed 12/05/2023 020056709 Meena CANARA BANK(508532)
96 KALAKADU TN-26-011-009-009/707-A
(Kadamboduvalvu) 		2926011000NRG23310320232496441 31/03/2023 Eswari V 2926011WL102355 Eswari V 00078 CNRB0001054 1000 1000 Processed 13/05/2023 020056709 Eswari V INDIAN BANK(607105)
97 KALAKADU TN-26-011-009-010/514-A
(Kadamboduvalvu) 		2926011000NRG23310320232496442 31/03/2023 Vellammal 2926011WL102355 Vellammal 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Vellammal INDIAN OVERSEAS BANK(508541)
98 KALAKADU TN-26-011-009-011/683-A
(Kadamboduvalvu) 		2926011000NRG23310320232496443 31/03/2023 Malliga 2926011WL102355 Malliga 00078 CNRB0001054 1500 1500 Processed 12/05/2023 020056709 Malliga CANARA BANK(508532)
SubTotal 103405 103405
99 KALAKADU TN-26-011-009-009/698-A
(Kadamboduvalvu) 		2926011000NRG23310320232496440 31/03/2023 Kalyani 2926011WL102355 Kalyani 00078 CNRB0001122 1000 1000 Processed 13/05/2023 020056709 Kalyani INDIAN BANK(607105)
SubTotal 1000 1000
100 KALAKADU TN-26-011-009-009/646-A
(Kadamboduvalvu) 		2926011000NRG23310320232496429 31/03/2023 Vellathai 2926011WL102355 Vellathai 00078 CNRB0001276 1000 1000 Processed 12/05/2023 020056709 Vellathai CANARA BANK(508532)
SubTotal 1000 1000
Total 105405 105405

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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_1718074 Canara Bank CNRB0001054 ERUVADI 103405
2 KALAKADU TN2926011_310323APB_FTO_1718074 Canara Bank CNRB0001122 TISAIYANVILLAI 1000
3 KALAKADU TN2926011_310323APB_FTO_1718074 Canara Bank CNRB0001276 THIRUKKURANGADI 1000

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