Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280123APB_FTO_1496153
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-26-011-002-006/1390-A
(Devanallur) 		2926011000NRG23270120232032361 28/01/2023 Gokila 2926011WL089968 Gokila 00176 IDIB000K344 1250 1250 Processed 03/02/2023 037296952 Gokila INDIAN BANK(607105)
SubTotal 1250 1250
2 KALAKADU TN-26-011-002-006/906-A
(Devanallur) 		2926011000NRG23270120232032378 28/01/2023 Sundari P 2926011WL089968 Sundari P 00177 IOBA0001383 1250 1250 Processed 03/02/2023 037296952 Sundari P INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
3 KALAKADU TN-26-011-002-014/900-A
(Devanallur) 		2926011000NRG23270120232032383 28/01/2023 Muthukili.M 2926011WL089968 Muthukili.M 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 037296952 Muthukili.M PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
4 KALAKADU TN-26-011-002-002/344-A
(Devanallur) 		2926011000NRG23270120232032301 28/01/2023 Santhi 2926011WL089968 Santhi 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037296952 Santhi PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-002-002/481-A
(Devanallur) 		2926011000NRG23270120232032302 28/01/2023 Lakshmi 2926011WL089968 Lakshmi 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
6 KALAKADU TN-26-011-002-002/482-A
(Devanallur) 		2926011000NRG23270120232032303 28/01/2023 Petchiammal 2926011WL089968 Petchiammal 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037296952 Petchiammal PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-002-002/484-A
(Devanallur) 		2926011000NRG23270120232032304 28/01/2023 Sunmugam 2926011WL089968 Sunmugam 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037296952 Sunmugam PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-002-002/486-A
(Devanallur) 		2926011000NRG23270120232032305 28/01/2023 Esakkiammal 2926011WL089968 Esakkiammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Esakkiammal PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-002-002/488-A
(Devanallur) 		2926011000NRG23270120232032306 28/01/2023 Esakkiammal.P 2926011WL089968 Esakkiammal.P 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037296952 Esakkiammal.P PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-002-002/493-A
(Devanallur) 		2926011000NRG23270120232032307 28/01/2023 Ayyammal 2926011WL089968 Ayyammal 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Ayyammal PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-002-002/495-A
(Devanallur) 		2926011000NRG23270120232032308 28/01/2023 Nambi E 2926011WL089968 Nambi E 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Nambi E PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-002-002/497-A
(Devanallur) 		2926011000NRG23270120232032309 28/01/2023 Ulagammal 2926011WL089968 Ulagammal 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Ulagammal PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-002-002/498-A
(Devanallur) 		2926011000NRG23270120232032310 28/01/2023 Soundari 2926011WL089968 Soundari 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Soundari PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-002-002/500-A
(Devanallur) 		2926011000NRG23270120232032311 28/01/2023 Velammal 2926011WL089968 Velammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Velammal PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-002-002/501-A
(Devanallur) 		2926011000NRG23270120232032312 28/01/2023 Esakkiammal 2926011WL089968 Esakkiammal 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037296952 Esakkiammal PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-002-002/544-A
(Devanallur) 		2926011000NRG23270120232032313 28/01/2023 Pechiammal 2926011WL089968 Pechiammal 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Pechiammal PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-002-002/568-A
(Devanallur) 		2926011000NRG23270120232032314 28/01/2023 Subbulakshmi 2926011WL089968 Subbulakshmi 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037296952 Subbulakshmi PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-002-002/569-A
(Devanallur) 		2926011000NRG23270120232032315 28/01/2023 S.Esakkiammal 2926011WL089968 S.Esakkiammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 S.Esakkiammal PALLAVAN GRAMA BANK(607052)
19 KALAKADU TN-26-011-002-002/578-A
(Devanallur) 		2926011000NRG23270120232032316 28/01/2023 Vasantha 2926011WL089968 Vasantha 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Vasantha PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-002-002/598-A
(Devanallur) 		2926011000NRG23270120232032317 28/01/2023 Sundari 2926011WL089968 Sundari 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037296952 Sundari PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-002-002/616-A
(Devanallur) 		2926011000NRG23270120232032318 28/01/2023 Petchiammal 2926011WL089968 Petchiammal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037296952 Petchiammal PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-002-002/660-A
(Devanallur) 		2926011000NRG23270120232032319 28/01/2023 Petchiammal 2926011WL089968 Petchiammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Petchiammal PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-002-002/664-A
(Devanallur) 		2926011000NRG23270120232032320 28/01/2023 LAKSHMI 2926011WL089968 LAKSHMI 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 LAKSHMI PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-002-002/669-A
(Devanallur) 		2926011000NRG23270120232032321 28/01/2023 Esakkiammal 2926011WL089968 Esakkiammal 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Esakkiammal PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-002-002/685-A
(Devanallur) 		2926011000NRG23270120232032322 28/01/2023 MUKAMMAL 2926011WL089968 MUKAMMAL 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 MUKAMMAL PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-002-002/687-A
(Devanallur) 		2926011000NRG23270120232032323 28/01/2023 Lakshmi.V 2926011WL089968 Lakshmi.V 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037296952 Lakshmi.V PALLAVAN GRAMA BANK(607052)
27 KALAKADU TN-26-011-002-002/693-A
(Devanallur) 		2926011000NRG23270120232032324 28/01/2023 Nachiyar 2926011WL089968 Nachiyar 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Nachiyar PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-002-002/710-b
(Devanallur) 		2926011000NRG23270120232032325 28/01/2023 Uthami 2926011WL089968 Uthami 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037296952 Uthami PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-002-002/748-B
(Devanallur) 		2926011000NRG23270120232032326 28/01/2023 Esakkiammal 2926011WL089968 Esakkiammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Esakkiammal PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-002-002/749-B
(Devanallur) 		2926011000NRG23270120232032327 28/01/2023 Esakkiammal 2926011WL089968 Esakkiammal 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Esakkiammal PALLAVAN GRAMA BANK(607052)
31 KALAKADU TN-26-011-002-002/753-B
(Devanallur) 		2926011000NRG23270120232032328 28/01/2023 Nachiyar 2926011WL089968 Nachiyar 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Nachiyar PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-002-002/768-B
(Devanallur) 		2926011000NRG23270120232032329 28/01/2023 Nambi 2926011WL089968 Nambi 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Nambi PALLAVAN GRAMA BANK(607052)
33 KALAKADU TN-26-011-002-002/785-B
(Devanallur) 		2926011000NRG23270120232032330 28/01/2023 Sudali 2926011WL089968 Sudali 00701 IDIB0PLB001 250 250 Processed 02/02/2023 037296952 Sudali PALLAVAN GRAMA BANK(607052)
34 KALAKADU TN-26-011-002-002/803-B
(Devanallur) 		2926011000NRG23270120232032331 28/01/2023 Muthammal 2926011WL089968 Muthammal 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037296952 Muthammal PALLAVAN GRAMA BANK(607052)
35 KALAKADU TN-26-011-002-002/805-B
(Devanallur) 		2926011000NRG23270120232032332 28/01/2023 Muthammal 2926011WL089968 Muthammal 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Muthammal PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-002-002/818
(Devanallur) 		2926011000NRG23270120232032333 28/01/2023 Valliammal 2926011WL089968 Valliammal 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Valliammal PALLAVAN GRAMA BANK(607052)
37 KALAKADU TN-26-011-002-002/820-B
(Devanallur) 		2926011000NRG23270120232032334 28/01/2023 Esakkiammal 2926011WL089968 Esakkiammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Esakkiammal PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-002-002/838-B
(Devanallur) 		2926011000NRG23270120232032335 28/01/2023 Shanthi 2926011WL089968 Shanthi 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Shanthi PALLAVAN GRAMA BANK(607052)
39 KALAKADU TN-26-011-002-002/840-B
(Devanallur) 		2926011000NRG23270120232032336 28/01/2023 Sornam 2926011WL089968 Sornam 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Sornam PALLAVAN GRAMA BANK(607052)
40 KALAKADU TN-26-011-002-002/854-B
(Devanallur) 		2926011000NRG23270120232032337 28/01/2023 Vellaiammal 2926011WL089968 Vellaiammal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037296952 Vellaiammal PALLAVAN GRAMA BANK(607052)
41 KALAKADU TN-26-011-002-002/855-B
(Devanallur) 		2926011000NRG23270120232032338 28/01/2023 Subulakshmi 2926011WL089968 Subulakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Subulakshmi PALLAVAN GRAMA BANK(607052)
42 KALAKADU TN-26-011-002-002/856-B
(Devanallur) 		2926011000NRG23270120232032339 28/01/2023 soranam 2926011WL089968 soranam 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 soranam PALLAVAN GRAMA BANK(607052)
43 KALAKADU TN-26-011-002-006/1023-A
(Devanallur) 		2926011000NRG23270120232032340 28/01/2023 Muthulakshmi.R 2926011WL089968 Muthulakshmi.R 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Muthulakshmi.R PALLAVAN GRAMA BANK(607052)
44 KALAKADU TN-26-011-002-006/1024-A
(Devanallur) 		2926011000NRG23270120232032341 28/01/2023 Nambi.S 2926011WL089968 Nambi.S 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Nambi.S PALLAVAN GRAMA BANK(607052)
45 KALAKADU TN-26-011-002-006/1077-A
(Devanallur) 		2926011000NRG23270120232032342 28/01/2023 Lakshme 2926011WL089968 Lakshme 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Lakshme PALLAVAN GRAMA BANK(607052)
46 KALAKADU TN-26-011-002-006/1087-A
(Devanallur) 		2926011000NRG23270120232032343 28/01/2023 K.Pitchammal 2926011WL089968 K.Pitchammal 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 K.Pitchammal PALLAVAN GRAMA BANK(607052)
47 KALAKADU TN-26-011-002-006/1109-A
(Devanallur) 		2926011000NRG23270120232032344 28/01/2023 Sudali 2926011WL089968 Sudali 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Sudali PALLAVAN GRAMA BANK(607052)
48 KALAKADU TN-26-011-002-006/1136-A
(Devanallur) 		2926011000NRG23270120232032345 28/01/2023 P.Arunadevi 2926011WL089968 P.Arunadevi 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 P.Arunadevi PALLAVAN GRAMA BANK(607052)
49 KALAKADU TN-26-011-002-006/1145-A
(Devanallur) 		2926011000NRG23270120232032346 28/01/2023 Petchammal 2926011WL089968 Petchammal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037296952 Petchammal PALLAVAN GRAMA BANK(607052)
50 KALAKADU TN-26-011-002-006/1146-A
(Devanallur) 		2926011000NRG23270120232032347 28/01/2023 M.Nambi 2926011WL089968 M.Nambi 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 M.Nambi PALLAVAN GRAMA BANK(607052)
51 KALAKADU TN-26-011-002-006/1153-A
(Devanallur) 		2926011000NRG23270120232032348 28/01/2023 A.Parvathi 2926011WL089968 A.Parvathi 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 A.Parvathi PALLAVAN GRAMA BANK(607052)
52 KALAKADU TN-26-011-002-006/1239-A
(Devanallur) 		2926011000NRG23270120232032349 28/01/2023 E.Mariammal 2926011WL089968 E.Mariammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 E.Mariammal PALLAVAN GRAMA BANK(607052)
53 KALAKADU TN-26-011-002-006/1293-A
(Devanallur) 		2926011000NRG23270120232032350 28/01/2023 Puvaneswari M 2926011WL089968 Puvaneswari M 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Puvaneswari M PALLAVAN GRAMA BANK(607052)
54 KALAKADU TN-26-011-002-006/1295-A
(Devanallur) 		2926011000NRG23270120232032351 28/01/2023 Prema S 2926011WL089968 Prema S 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037296952 Prema S INDIAN OVERSEAS BANK(508541)
55 KALAKADU TN-26-011-002-006/1311-A
(Devanallur) 		2926011000NRG23270120232032353 28/01/2023 Poomari S 2926011WL089968 Poomari S 00701 IDIB0PLB001 1250 1250 Processed 03/02/2023 037296952 Poomari S INDIAN OVERSEAS BANK(508541)
56 KALAKADU TN-26-011-002-006/1342-A
(Devanallur) 		2926011000NRG23270120232032354 28/01/2023 Parvathi 2926011WL089968 Parvathi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Parvathi PALLAVAN GRAMA BANK(607052)
57 KALAKADU TN-26-011-002-006/1367-A
(Devanallur) 		2926011000NRG23270120232032356 28/01/2023 Angel J 2926011WL089968 Angel J 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Angel J PALLAVAN GRAMA BANK(607052)
58 KALAKADU TN-26-011-002-006/1377-A
(Devanallur) 		2926011000NRG23270120232032357 28/01/2023 Sornam 2926011WL089968 Sornam 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037296952 Sornam PALLAVAN GRAMA BANK(607052)
59 KALAKADU TN-26-011-002-006/1386-A
(Devanallur) 		2926011000NRG23270120232032358 28/01/2023 Muthumari 2926011WL089968 Muthumari 00701 IDIB0PLB001 1250 1250 Processed 03/02/2023 037296952 Muthumari INDIAN OVERSEAS BANK(508541)
60 KALAKADU TN-26-011-002-006/1387-A
(Devanallur) 		2926011000NRG23270120232032359 28/01/2023 P Esakkiammal 2926011WL089968 P Esakkiammal 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 P Esakkiammal TAMILNAD MERCANTILE BANK LTD.(607187)
61 KALAKADU TN-26-011-002-006/1389-A
(Devanallur) 		2926011000NRG23270120232032360 28/01/2023 Vembu 2926011WL089968 Vembu 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Vembu PALLAVAN GRAMA BANK(607052)
62 KALAKADU TN-26-011-002-006/306-A
(Devanallur) 		2926011000NRG23270120232032362 28/01/2023 Subbulakshmi.I 2926011WL089968 Subbulakshmi.I 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Subbulakshmi.I PALLAVAN GRAMA BANK(607052)
63 KALAKADU TN-26-011-002-006/483-A
(Devanallur) 		2926011000NRG23270120232032363 28/01/2023 Meenatchi 2926011WL089968 Meenatchi 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037296952 Meenatchi INDIAN OVERSEAS BANK(508541)
64 KALAKADU TN-26-011-002-006/755-A
(Devanallur) 		2926011000NRG23270120232032364 28/01/2023 Esakkiammal 2926011WL089968 Esakkiammal 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037296952 Esakkiammal INDIAN OVERSEAS BANK(508541)
65 KALAKADU TN-26-011-002-006/760-A
(Devanallur) 		2926011000NRG23270120232032365 28/01/2023 P.Vijayalakshmi 2926011WL089968 P.Vijayalakshmi 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037296952 P.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
66 KALAKADU TN-26-011-002-006/762-B
(Devanallur) 		2926011000NRG23270120232032366 28/01/2023 Velammal 2926011WL089968 Velammal 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Velammal PALLAVAN GRAMA BANK(607052)
67 KALAKADU TN-26-011-002-006/763-B
(Devanallur) 		2926011000NRG23270120232032367 28/01/2023 Esakiammal 2926011WL089968 Esakiammal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037296952 Esakiammal PALLAVAN GRAMA BANK(607052)
68 KALAKADU TN-26-011-002-006/769-A
(Devanallur) 		2926011000NRG23270120232032368 28/01/2023 Sudalaimuthu.M 2926011WL089968 Sudalaimuthu.M 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Sudalaimuthu.M PALLAVAN GRAMA BANK(607052)
69 KALAKADU TN-26-011-002-006/810-A
(Devanallur) 		2926011000NRG23270120232032369 28/01/2023 Sankarammal.V 2926011WL089968 Sankarammal.V 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Sankarammal.V PALLAVAN GRAMA BANK(607052)
70 KALAKADU TN-26-011-002-006/853-B
(Devanallur) 		2926011000NRG23270120232032370 28/01/2023 S.Latha 2926011WL089968 S.Latha 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 S.Latha CANARA BANK(508532)
71 KALAKADU TN-26-011-002-006/869-A
(Devanallur) 		2926011000NRG23270120232032371 28/01/2023 santhanam 2926011WL089968 santhanam 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 santhanam PALLAVAN GRAMA BANK(607052)
72 KALAKADU TN-26-011-002-006/880-A
(Devanallur) 		2926011000NRG23270120232032372 28/01/2023 Ponnammal 2926011WL089968 Ponnammal 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037296952 Ponnammal PALLAVAN GRAMA BANK(607052)
73 KALAKADU TN-26-011-002-006/891-A
(Devanallur) 		2926011000NRG23270120232032373 28/01/2023 Pappathi.M 2926011WL089968 Pappathi.M 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Pappathi.M PALLAVAN GRAMA BANK(607052)
74 KALAKADU TN-26-011-002-006/893-A
(Devanallur) 		2926011000NRG23270120232032374 28/01/2023 Arumugam 2926011WL089968 Arumugam 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037296952 Arumugam PALLAVAN GRAMA BANK(607052)
75 KALAKADU TN-26-011-002-006/899-A
(Devanallur) 		2926011000NRG23270120232032375 28/01/2023 Parvathy.T 2926011WL089968 Parvathy.T 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037296952 Parvathy.T PALLAVAN GRAMA BANK(607052)
76 KALAKADU TN-26-011-002-006/902-B
(Devanallur) 		2926011000NRG23270120232032376 28/01/2023 Santhi 2926011WL089968 Santhi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Santhi PALLAVAN GRAMA BANK(607052)
77 KALAKADU TN-26-011-002-006/904-A
(Devanallur) 		2926011000NRG23270120232032377 28/01/2023 Esakkiammal 2926011WL089968 Esakkiammal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037296952 Esakkiammal PALLAVAN GRAMA BANK(607052)
78 KALAKADU TN-26-011-002-006/972-A
(Devanallur) 		2926011000NRG23270120232032379 28/01/2023 Ulagammal 2926011WL089968 Ulagammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Ulagammal PALLAVAN GRAMA BANK(607052)
79 KALAKADU TN-26-011-002-006/973-A
(Devanallur) 		2926011000NRG23270120232032380 28/01/2023 Santhi.K 2926011WL089968 Santhi.K 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037296952 Santhi.K INDIAN OVERSEAS BANK(508541)
80 KALAKADU TN-26-011-002-006/974-A
(Devanallur) 		2926011000NRG23270120232032381 28/01/2023 Kalaivani 2926011WL089968 Kalaivani 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Kalaivani PALLAVAN GRAMA BANK(607052)
81 KALAKADU TN-26-011-002-006/978-A
(Devanallur) 		2926011000NRG23270120232032382 28/01/2023 Vellammal 2926011WL089968 Vellammal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037296952 Vellammal PALLAVAN GRAMA BANK(607052)
SubTotal 77750 77750
Total 81500 81500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_280123APB_FTO_1496153 Indian Bank IDIB000K344 KALAKKAD 1250
2 KALAKADU TN2926011_280123APB_FTO_1496153 Indian Overseas Bank IOBA0001383 KALAKAD 1250
3 KALAKADU TN2926011_280123APB_FTO_1496153 Pandyan Grama Bank IOBA0PGB001 Kalakad 1250
4 KALAKADU TN2926011_280123APB_FTO_1496153 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 6250
5 KALAKADU TN2926011_280123APB_FTO_1496153 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 71500

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