Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:47:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_180123APB_FTO_1455044
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-26-011-005-005/1090-A
(Singikulam) 		2926011000NRG23180120232012449 18/01/2023 Alwar 2926011WL088962 Alwar 00078 CNRB0001276 720 720 Processed 02/02/2023 037294430 Alwar CANARA BANK(508532)
SubTotal 720 720
2 KALAKADU TN-26-011-005-006/1748-A
(Singikulam) 		2926011000NRG23180120232012506 18/01/2023 Chandralega 2926011WL088962 Chandralega 00176 IDIB000K153 1200 1200 Processed 03/02/2023 037294430 Chandralega INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 KALAKADU TN-26-011-005-005/1304-A
(Singikulam) 		2926011000NRG23180120232012459 18/01/2023 Vasanthi 2926011WL088962 Vasanthi 00177 IOBA0001383 960 960 Processed 03/02/2023 037294430 Vasanthi INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
4 KALAKADU TN-26-011-005-006/1733-A
(Singikulam) 		2926011000NRG23180120232012505 18/01/2023 K.Shanthi 2926011WL088962 K.Shanthi 00415 SBIN0070209 1200 1200 Processed 02/02/2023 037294430 K.Shanthi PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
5 KALAKADU TN-26-011-005-005/101-B
(Singikulam) 		2926011000NRG23180120232012441 18/01/2023 Shanmugavadivoo 2926011WL088962 Shanmugavadivoo 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037294430 Shanmugavadivoo PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-005-005/102-B
(Singikulam) 		2926011000NRG23180120232012442 18/01/2023 Nambithai 2926011WL088962 Nambithai 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037294430 Nambithai PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-005-005/104-A
(Singikulam) 		2926011000NRG23180120232012443 18/01/2023 N.Nambi Natchiar 2926011WL088962 N.Nambi Natchiar 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037294430 N.Nambi Natchiar PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-005-005/1044-A
(Singikulam) 		2926011000NRG23180120232012444 18/01/2023 RANJETHAM 2926011WL088962 RANJETHAM 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037294430 RANJETHAM PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-005-005/1055-A
(Singikulam) 		2926011000NRG23180120232012445 18/01/2023 Peratchi 2926011WL088962 Peratchi 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037294430 Peratchi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAKADU TN-26-011-005-005/1057-C
(Singikulam) 		2926011000NRG23180120232012446 18/01/2023 Esakkiammal 2926011WL088962 Esakkiammal 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037294430 Esakkiammal PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-005-005/1066-B
(Singikulam) 		2926011000NRG23180120232012447 18/01/2023 Prammu 2926011WL088962 Prammu 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037294430 Prammu PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-005-005/108-B
(Singikulam) 		2926011000NRG23180120232012448 18/01/2023 Lakshmi 2926011WL088962 Lakshmi 00701 IDIB0PLB001 240 240 Processed 02/02/2023 037294430 Lakshmi PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-005-005/112-A
(Singikulam) 		2926011000NRG23180120232012450 18/01/2023 Esakkimail 2926011WL088962 Esakkimail 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037294430 Esakkimail INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAKADU TN-26-011-005-005/115-A
(Singikulam) 		2926011000NRG23180120232012451 18/01/2023 ALAGAMMAL 2926011WL088962 ALAGAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037294430 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-005-005/1167-A
(Singikulam) 		2926011000NRG23180120232012452 18/01/2023 M.Kala 2926011WL088962 M.Kala 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037294430 M.Kala PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-005-005/118-A
(Singikulam) 		2926011000NRG23180120232012453 18/01/2023 Muthulakshmi 2926011WL088962 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037294430 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAKADU TN-26-011-005-005/123-A
(Singikulam) 		2926011000NRG23180120232012454 18/01/2023 MALLIGA 2926011WL088962 MALLIGA 00701 IDIB0PLB001 240 240 Processed 02/02/2023 037294430 MALLIGA PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-005-005/1243-A
(Singikulam) 		2926011000NRG23180120232012455 18/01/2023 latchumanan 2926011WL088962 latchumanan 00701 IDIB0PLB001 240 240 Processed 03/02/2023 037294430 latchumanan INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-005-005/1261-A
(Singikulam) 		2926011000NRG23180120232012456 18/01/2023 A.MUPIDATHI 2926011WL088962 A.MUPIDATHI 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037294430 A.MUPIDATHI PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-005-005/1275-A
(Singikulam) 		2926011000NRG23180120232012457 18/01/2023 K. Selvi 2926011WL088962 K. Selvi 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037294430 K. Selvi PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-005-005/1294-A
(Singikulam) 		2926011000NRG23180120232012458 18/01/2023 Sunmugathai 2926011WL088962 Sunmugathai 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037294430 Sunmugathai PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-005-005/1360-A
(Singikulam) 		2926011000NRG23180120232012460 18/01/2023 Chinnathai 2926011WL088962 Chinnathai 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037294430 Chinnathai CANARA BANK(508532)
23 KALAKADU TN-26-011-005-005/1429-A
(Singikulam) 		2926011000NRG23180120232012461 18/01/2023 Mallika 2926011WL088962 Mallika 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037294430 Mallika PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-005-005/1433-A
(Singikulam) 		2926011000NRG23180120232012462 18/01/2023 Muthu 2926011WL088962 Muthu 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037294430 Muthu PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-005-005/1437-A
(Singikulam) 		2926011000NRG23180120232012463 18/01/2023 Murugammal 2926011WL088962 Murugammal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037294430 Murugammal PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-005-005/146-A
(Singikulam) 		2926011000NRG23180120232012464 18/01/2023 Lakshmi 2926011WL088962 Lakshmi 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037294430 Lakshmi CANARA BANK(508532)
27 KALAKADU TN-26-011-005-005/147-A
(Singikulam) 		2926011000NRG23180120232012465 18/01/2023 rajamal 2926011WL088962 rajamal 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037294430 rajamal PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-005-005/1495-A
(Singikulam) 		2926011000NRG23180120232012466 18/01/2023 Eswari 2926011WL088962 Eswari 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037294430 Eswari PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-005-005/1576-A
(Singikulam) 		2926011000NRG23180120232012467 18/01/2023 Saraswathi 2926011WL088962 Saraswathi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037294430 Saraswathi PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-005-005/1592-A
(Singikulam) 		2926011000NRG23180120232012468 18/01/2023 Thangammal.P 2926011WL088962 Thangammal.P 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037294430 Thangammal.P INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAKADU TN-26-011-005-005/161-A
(Singikulam) 		2926011000NRG23180120232012469 18/01/2023 GOMU 2926011WL088962 GOMU 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037294430 GOMU PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-005-005/164-A
(Singikulam) 		2926011000NRG23180120232012470 18/01/2023 Malliga 2926011WL088962 Malliga 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037294430 Malliga PALLAVAN GRAMA BANK(607052)
33 KALAKADU TN-26-011-005-005/1664-A
(Singikulam) 		2926011000NRG23180120232012471 18/01/2023 Petchiammal 2926011WL088962 Petchiammal 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037294430 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAKADU TN-26-011-005-005/1690-A
(Singikulam) 		2926011000NRG23180120232012472 18/01/2023 chandramathi 2926011WL088962 chandramathi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037294430 chandramathi PALLAVAN GRAMA BANK(607052)
35 KALAKADU TN-26-011-005-005/1725-A
(Singikulam) 		2926011000NRG23180120232012473 18/01/2023 Thanalakshmi 2926011WL088962 Thanalakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037294430 Thanalakshmi PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-005-005/1726-A
(Singikulam) 		2926011000NRG23180120232012474 18/01/2023 Baby 2926011WL088962 Baby 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037294430 Baby PALLAVAN GRAMA BANK(607052)
37 KALAKADU TN-26-011-005-005/1737-A
(Singikulam) 		2926011000NRG23180120232012475 18/01/2023 Lakshmi 2926011WL088962 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037294430 Lakshmi PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-005-005/1744-A
(Singikulam) 		2926011000NRG23180120232012476 18/01/2023 Muppidathy 2926011WL088962 Muppidathy 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037294430 Muppidathy INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-005-005/1746-A
(Singikulam) 		2926011000NRG23180120232012477 18/01/2023 Seethalakshmi 2926011WL088962 Seethalakshmi 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037294430 Seethalakshmi PALLAVAN GRAMA BANK(607052)
40 KALAKADU TN-26-011-005-005/1749-A
(Singikulam) 		2926011000NRG23180120232012478 18/01/2023 Esakithai 2926011WL088962 Esakithai 00701 IDIB0PLB001 240 240 Processed 02/02/2023 037294430 Esakithai PALLAVAN GRAMA BANK(607052)
41 KALAKADU TN-26-011-005-005/1750-A
(Singikulam) 		2926011000NRG23180120232012479 18/01/2023 Veni 2926011WL088962 Veni 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037294430 Veni PALLAVAN GRAMA BANK(607052)
42 KALAKADU TN-26-011-005-005/1751-A
(Singikulam) 		2926011000NRG23180120232012480 18/01/2023 Kala 2926011WL088962 Kala 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037294430 Kala PALLAVAN GRAMA BANK(607052)
43 KALAKADU TN-26-011-005-005/1759-A
(Singikulam) 		2926011000NRG23180120232012481 18/01/2023 Petchithai 2926011WL088962 Petchithai 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037294430 Petchithai INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-005-005/1786-A
(Singikulam) 		2926011000NRG23180120232012482 18/01/2023 Selvi 2926011WL088962 Selvi 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037294430 Selvi INDIAN BANK(607105)
45 KALAKADU TN-26-011-005-005/19-A
(Singikulam) 		2926011000NRG23180120232012483 18/01/2023 Gomathiammal 2926011WL088962 Gomathiammal 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037294430 Gomathiammal INDIAN BANK(607105)
46 KALAKADU TN-26-011-005-005/563-A
(Singikulam) 		2926011000NRG23180120232012484 18/01/2023 Arumugam 2926011WL088962 Arumugam 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037294430 Arumugam PALLAVAN GRAMA BANK(607052)
47 KALAKADU TN-26-011-005-005/564-B
(Singikulam) 		2926011000NRG23180120232012485 18/01/2023 Esakkithai.E 2926011WL088962 Esakkithai.E 00701 IDIB0PLB001 240 240 Processed 02/02/2023 037294430 Esakkithai.E PALLAVAN GRAMA BANK(607052)
48 KALAKADU TN-26-011-005-005/566-A
(Singikulam) 		2926011000NRG23180120232012486 18/01/2023 Muthadchi 2926011WL088962 Muthadchi 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037294430 Muthadchi PALLAVAN GRAMA BANK(607052)
49 KALAKADU TN-26-011-005-005/567-A
(Singikulam) 		2926011000NRG23180120232012487 18/01/2023 SHUNMUGASUNDARI 2926011WL088962 SHUNMUGASUNDARI 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037294430 SHUNMUGASUNDARI PALLAVAN GRAMA BANK(607052)
50 KALAKADU TN-26-011-005-005/569-A
(Singikulam) 		2926011000NRG23180120232012488 18/01/2023 Esakkithai 2926011WL088962 Esakkithai 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037294430 Esakkithai FINCARE SMALL FINANCE BANK LTD(608304)
51 KALAKADU TN-26-011-005-005/571-A
(Singikulam) 		2926011000NRG23180120232012489 18/01/2023 NACHIYAR 2926011WL088962 NACHIYAR 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037294430 NACHIYAR PALLAVAN GRAMA BANK(607052)
52 KALAKADU TN-26-011-005-005/575-A
(Singikulam) 		2926011000NRG23180120232012490 18/01/2023 Kassimmal 2926011WL088962 Kassimmal 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037294430 Kassimmal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALAKADU TN-26-011-005-005/603-A
(Singikulam) 		2926011000NRG23180120232012491 18/01/2023 PARVATHI 2926011WL088962 PARVATHI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037294430 PARVATHI PALLAVAN GRAMA BANK(607052)
54 KALAKADU TN-26-011-005-005/618-A
(Singikulam) 		2926011000NRG23180120232012492 18/01/2023 Muthammal 2926011WL088962 Muthammal 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037294430 Muthammal PALLAVAN GRAMA BANK(607052)
55 KALAKADU TN-26-011-005-005/64-B
(Singikulam) 		2926011000NRG23180120232012493 18/01/2023 Vasantha 2926011WL088962 Vasantha 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037294430 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALAKADU TN-26-011-005-005/647-A
(Singikulam) 		2926011000NRG23180120232012495 18/01/2023 SARESWATHI 2926011WL088962 SARESWATHI 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037294430 SARESWATHI PALLAVAN GRAMA BANK(607052)
57 KALAKADU TN-26-011-005-005/66-B
(Singikulam) 		2926011000NRG23180120232012496 18/01/2023 Velammal 2926011WL088962 Velammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037294430 Velammal PALLAVAN GRAMA BANK(607052)
58 KALAKADU TN-26-011-005-005/669-A
(Singikulam) 		2926011000NRG23180120232012497 18/01/2023 Rajeshwari 2926011WL088962 Rajeshwari 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037294430 Rajeshwari PALLAVAN GRAMA BANK(607052)
59 KALAKADU TN-26-011-005-005/740-A
(Singikulam) 		2926011000NRG23180120232012498 18/01/2023 Roselin 2926011WL088962 Roselin 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037294430 Roselin PALLAVAN GRAMA BANK(607052)
60 KALAKADU TN-26-011-005-005/742-A
(Singikulam) 		2926011000NRG23180120232012499 18/01/2023 KALPANA 2926011WL088962 KALPANA 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037294430 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALAKADU TN-26-011-005-005/80-B
(Singikulam) 		2926011000NRG23180120232012500 18/01/2023 latha 2926011WL088962 latha 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037294430 latha PALLAVAN GRAMA BANK(607052)
62 KALAKADU TN-26-011-005-005/88-B
(Singikulam) 		2926011000NRG23180120232012501 18/01/2023 PATTAMMAL 2926011WL088962 PATTAMMAL 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037294430 PATTAMMAL PALLAVAN GRAMA BANK(607052)
63 KALAKADU TN-26-011-005-005/932-A
(Singikulam) 		2926011000NRG23180120232012502 18/01/2023 Esakki Thai.M 2926011WL088962 Esakki Thai.M 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037294430 Esakki Thai.M INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALAKADU TN-26-011-005-005/937-A
(Singikulam) 		2926011000NRG23180120232012503 18/01/2023 Asan Meera 2926011WL088962 Asan Meera 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037294430 Asan Meera PALLAVAN GRAMA BANK(607052)
65 KALAKADU TN-26-011-005-006/1731-A
(Singikulam) 		2926011000NRG23180120232012504 18/01/2023 Ponperumal 2926011WL088962 Ponperumal 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037294430 Ponperumal INDIAN OVERSEAS BANK(508541)
66 KALAKADU TN-26-011-005-014/1448-A
(Singikulam) 		2926011000NRG23180120232012507 18/01/2023 Manthiram 2926011WL088962 Manthiram 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037294430 Manthiram PALLAVAN GRAMA BANK(607052)
SubTotal 64560 64560
Total 68640 68640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_180123APB_FTO_1455044 Canara Bank CNRB0001276 THIRUKKURANGADI 720
2 KALAKADU TN2926011_180123APB_FTO_1455044 Indian Bank IDIB000K153 KANGANANKULAM 1200
3 KALAKADU TN2926011_180123APB_FTO_1455044 Indian Overseas Bank IOBA0001383 KALAKAD 960
4 KALAKADU TN2926011_180123APB_FTO_1455044 State Bank of India SBIN0070209 KALAKKAD 1200
5 KALAKADU TN2926011_180123APB_FTO_1455044 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 1200
6 KALAKADU TN2926011_180123APB_FTO_1455044 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 63360

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