Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_120123APB_FTO_1431357
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-26-011-007-001/127-A
(Padmaneri) 		2926011000NRG23120120231982854 12/01/2023 M.Velammal 2926011WL088022 M.Velammal 00701 IDIB0PLB001 520 520 Processed 02/02/2023 037293709 M.Velammal AIRTEL PAYMENTS BANK LIMITED(990288)
2 KALAKADU TN-26-011-007-001/662-A
(Padmaneri) 		2926011000NRG23120120231982855 12/01/2023 Chandra 2926011WL088022 Chandra 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Chandra INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-007-001/698-B
(Padmaneri) 		2926011000NRG23120120231982856 12/01/2023 Wannumamalai 2926011WL088022 Wannumamalai 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Wannumamalai PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-007-001/699-A
(Padmaneri) 		2926011000NRG23120120231982857 12/01/2023 G.Muthu Selvi 2926011WL088022 G.Muthu Selvi 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 G.Muthu Selvi PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-007-001/800-A
(Padmaneri) 		2926011000NRG23120120231982858 12/01/2023 Malathi 2926011WL088022 Malathi 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Malathi PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-007-001/806-A
(Padmaneri) 		2926011000NRG23120120231982859 12/01/2023 Mallika 2926011WL088022 Mallika 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Mallika PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-007-001/868-A
(Padmaneri) 		2926011000NRG23120120231982860 12/01/2023 E.Esakkiammal 2926011WL088022 E.Esakkiammal 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 E.Esakkiammal PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-007-001/869-A
(Padmaneri) 		2926011000NRG23120120231982861 12/01/2023 S.Saraswathi 2926011WL088022 S.Saraswathi 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 S.Saraswathi PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-007-001/875-A
(Padmaneri) 		2926011000NRG23120120231982862 12/01/2023 J.Vani 2926011WL088022 J.Vani 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 J.Vani PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-007-001/876-A
(Padmaneri) 		2926011000NRG23120120231982863 12/01/2023 M.Ramalakshmi 2926011WL088022 M.Ramalakshmi 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 M.Ramalakshmi PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-007-001/889-A
(Padmaneri) 		2926011000NRG23120120231982864 12/01/2023 E.Sudalaimuthu 2926011WL088022 E.Sudalaimuthu 00701 IDIB0PLB001 260 260 Processed 03/02/2023 037293709 E.Sudalaimuthu PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-007-001/898-A
(Padmaneri) 		2926011000NRG23120120231982865 12/01/2023 Vanu 2926011WL088022 Vanu 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Vanu PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-007-001/927-A
(Padmaneri) 		2926011000NRG23120120231982866 12/01/2023 K.Kottaiya 2926011WL088022 K.Kottaiya 00701 IDIB0PLB001 260 260 Processed 03/02/2023 037293709 K.Kottaiya PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-007-007/10-A
(Padmaneri) 		2926011000NRG23120120231982867 12/01/2023 Chellammal 2926011WL088022 Chellammal 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Chellammal PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-007-007/102-A
(Padmaneri) 		2926011000NRG23120120231982868 12/01/2023 S. Shanthi 2926011WL088022 S. Shanthi 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 S. Shanthi PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-007-007/103-A
(Padmaneri) 		2926011000NRG23120120231982869 12/01/2023 Thangavel 2926011WL088022 Thangavel 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Thangavel PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-007-007/11-A
(Padmaneri) 		2926011000NRG23120120231982870 12/01/2023 Rajeshwari 2926011WL088022 Rajeshwari 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Rajeshwari PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-007-007/12-A
(Padmaneri) 		2926011000NRG23120120231982871 12/01/2023 Sunmugam 2926011WL088022 Sunmugam 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Sunmugam PALLAVAN GRAMA BANK(607052)
19 KALAKADU TN-26-011-007-007/129-A
(Padmaneri) 		2926011000NRG23120120231982872 12/01/2023 Madasamy.A 2926011WL088022 Madasamy.A 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Madasamy.A PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-007-007/13-A
(Padmaneri) 		2926011000NRG23120120231982873 12/01/2023 Parvathi.S 2926011WL088022 Parvathi.S 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Parvathi.S PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-007-007/130-A
(Padmaneri) 		2926011000NRG23120120231982874 12/01/2023 Muguammal 2926011WL088022 Muguammal 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Muguammal PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-007-007/135-A
(Padmaneri) 		2926011000NRG23120120231982875 12/01/2023 Ramalakshmi.S 2926011WL088022 Ramalakshmi.S 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Ramalakshmi.S PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-007-007/138-A
(Padmaneri) 		2926011000NRG23120120231982876 12/01/2023 Pramach 2926011WL088022 Pramach 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Pramach PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-007-007/140-A
(Padmaneri) 		2926011000NRG23120120231982877 12/01/2023 V.Ramalakshmi 2926011WL088022 V.Ramalakshmi 00701 IDIB0PLB001 260 260 Processed 03/02/2023 037293709 V.Ramalakshmi PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-007-007/15-A
(Padmaneri) 		2926011000NRG23120120231982878 12/01/2023 Santhi 2926011WL088022 Santhi 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Santhi PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-007-007/151-B
(Padmaneri) 		2926011000NRG23120120231982879 12/01/2023 A.Sundhariammall 2926011WL088022 A.Sundhariammall 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 A.Sundhariammall INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-007-007/152-A
(Padmaneri) 		2926011000NRG23120120231982880 12/01/2023 S.Valliammal 2926011WL088022 S.Valliammal 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 S.Valliammal PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-007-007/157-A
(Padmaneri) 		2926011000NRG23120120231982881 12/01/2023 Esakkiammal 2926011WL088022 Esakkiammal 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Esakkiammal PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-007-007/159-A
(Padmaneri) 		2926011000NRG23120120231982882 12/01/2023 Esakiammal 2926011WL088022 Esakiammal 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Esakiammal PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-007-007/167-A
(Padmaneri) 		2926011000NRG23120120231982883 12/01/2023 Parvathiammal 2926011WL088022 Parvathiammal 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Parvathiammal PALLAVAN GRAMA BANK(607052)
31 KALAKADU TN-26-011-007-007/17-A
(Padmaneri) 		2926011000NRG23120120231982884 12/01/2023 Mukammal 2926011WL088022 Mukammal 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Mukammal PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-007-007/170-A
(Padmaneri) 		2926011000NRG23120120231982885 12/01/2023 Pechiammal 2926011WL088022 Pechiammal 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Pechiammal PALLAVAN GRAMA BANK(607052)
33 KALAKADU TN-26-011-007-007/176-A
(Padmaneri) 		2926011000NRG23120120231982886 12/01/2023 Ramu 2926011WL088022 Ramu 00701 IDIB0PLB001 260 260 Processed 03/02/2023 037293709 Ramu PALLAVAN GRAMA BANK(607052)
34 KALAKADU TN-26-011-007-007/18-A
(Padmaneri) 		2926011000NRG23120120231982887 12/01/2023 Pappammal 2926011WL088022 Pappammal 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Pappammal PALLAVAN GRAMA BANK(607052)
35 KALAKADU TN-26-011-007-007/180-A
(Padmaneri) 		2926011000NRG23120120231982888 12/01/2023 Krishnammal.V 2926011WL088022 Krishnammal.V 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Krishnammal.V PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-007-007/181-A
(Padmaneri) 		2926011000NRG23120120231982889 12/01/2023 S.Komathy 2926011WL088022 S.Komathy 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 S.Komathy PALLAVAN GRAMA BANK(607052)
37 KALAKADU TN-26-011-007-007/191-A
(Padmaneri) 		2926011000NRG23120120231982890 12/01/2023 Lakshmi 2926011WL088022 Lakshmi 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Lakshmi PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-007-007/202-A
(Padmaneri) 		2926011000NRG23120120231982891 12/01/2023 SangaraNarayanan 2926011WL088022 SangaraNarayanan 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 SangaraNarayanan PALLAVAN GRAMA BANK(607052)
39 KALAKADU TN-26-011-007-007/206-A
(Padmaneri) 		2926011000NRG23120120231982892 12/01/2023 Suganthikani 2926011WL088022 Suganthikani 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Suganthikani INDIAN BANK(607105)
40 KALAKADU TN-26-011-007-007/212-A
(Padmaneri) 		2926011000NRG23120120231982893 12/01/2023 Subulakshmi 2926011WL088022 Subulakshmi 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Subulakshmi PALLAVAN GRAMA BANK(607052)
41 KALAKADU TN-26-011-007-007/217-A
(Padmaneri) 		2926011000NRG23120120231982894 12/01/2023 Anathan 2926011WL088022 Anathan 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Anathan PALLAVAN GRAMA BANK(607052)
42 KALAKADU TN-26-011-007-007/220-A
(Padmaneri) 		2926011000NRG23120120231982895 12/01/2023 Pagavathi.M 2926011WL088022 Pagavathi.M 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Pagavathi.M PALLAVAN GRAMA BANK(607052)
43 KALAKADU TN-26-011-007-007/23-A
(Padmaneri) 		2926011000NRG23120120231982896 12/01/2023 P.Vani 2926011WL088022 P.Vani 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 P.Vani PALLAVAN GRAMA BANK(607052)
44 KALAKADU TN-26-011-007-007/233-A
(Padmaneri) 		2926011000NRG23120120231982897 12/01/2023 Esakkiyammal 2926011WL088022 Esakkiyammal 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Esakkiyammal PALLAVAN GRAMA BANK(607052)
45 KALAKADU TN-26-011-007-007/247-A
(Padmaneri) 		2926011000NRG23120120231982898 12/01/2023 M.Lakshmi 2926011WL088022 M.Lakshmi 00701 IDIB0PLB001 260 260 Processed 03/02/2023 037293709 M.Lakshmi PALLAVAN GRAMA BANK(607052)
46 KALAKADU TN-26-011-007-007/277-A
(Padmaneri) 		2926011000NRG23120120231982899 12/01/2023 Selvi 2926011WL088022 Selvi 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Selvi PALLAVAN GRAMA BANK(607052)
47 KALAKADU TN-26-011-007-007/281-A
(Padmaneri) 		2926011000NRG23120120231982900 12/01/2023 P.Ramalakshmi 2926011WL088022 P.Ramalakshmi 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 P.Ramalakshmi PALLAVAN GRAMA BANK(607052)
48 KALAKADU TN-26-011-007-007/291-A
(Padmaneri) 		2926011000NRG23120120231982901 12/01/2023 Muthu 2926011WL088022 Muthu 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Muthu PALLAVAN GRAMA BANK(607052)
49 KALAKADU TN-26-011-007-007/298-A
(Padmaneri) 		2926011000NRG23120120231982902 12/01/2023 Chithiraivadivu 2926011WL088022 Chithiraivadivu 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Chithiraivadivu PALLAVAN GRAMA BANK(607052)
50 KALAKADU TN-26-011-007-007/30-A
(Padmaneri) 		2926011000NRG23120120231982903 12/01/2023 Pechiammal 2926011WL088022 Pechiammal 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Pechiammal PALLAVAN GRAMA BANK(607052)
51 KALAKADU TN-26-011-007-007/320-A
(Padmaneri) 		2926011000NRG23120120231982904 12/01/2023 Subbammal. C 2926011WL088022 Subbammal. C 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Subbammal. C PALLAVAN GRAMA BANK(607052)
52 KALAKADU TN-26-011-007-007/323-A
(Padmaneri) 		2926011000NRG23120120231982905 12/01/2023 Komathy 2926011WL088022 Komathy 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Komathy PALLAVAN GRAMA BANK(607052)
53 KALAKADU TN-26-011-007-007/329-C
(Padmaneri) 		2926011000NRG23120120231982906 12/01/2023 Sunmugam 2926011WL088022 Sunmugam 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Sunmugam PALLAVAN GRAMA BANK(607052)
54 KALAKADU TN-26-011-007-007/34-A
(Padmaneri) 		2926011000NRG23120120231982907 12/01/2023 K. Esakkiammal 2926011WL088022 K. Esakkiammal 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 K. Esakkiammal PALLAVAN GRAMA BANK(607052)
55 KALAKADU TN-26-011-007-007/358-A
(Padmaneri) 		2926011000NRG23120120231982908 12/01/2023 S.Subulakshmi 2926011WL088022 S.Subulakshmi 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 S.Subulakshmi PALLAVAN GRAMA BANK(607052)
56 KALAKADU TN-26-011-007-007/374-A
(Padmaneri) 		2926011000NRG23120120231982909 12/01/2023 P.Muthukrishnan 2926011WL088022 P.Muthukrishnan 00701 IDIB0PLB001 260 260 Processed 03/02/2023 037293709 P.Muthukrishnan PALLAVAN GRAMA BANK(607052)
57 KALAKADU TN-26-011-007-007/379-A
(Padmaneri) 		2926011000NRG23120120231982910 12/01/2023 Papuammal 2926011WL088022 Papuammal 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Papuammal PALLAVAN GRAMA BANK(607052)
58 KALAKADU TN-26-011-007-007/381-A
(Padmaneri) 		2926011000NRG23120120231982911 12/01/2023 Sivanupandian 2926011WL088022 Sivanupandian 00701 IDIB0PLB001 260 260 Processed 03/02/2023 037293709 Sivanupandian PALLAVAN GRAMA BANK(607052)
59 KALAKADU TN-26-011-007-007/387-A
(Padmaneri) 		2926011000NRG23120120231982912 12/01/2023 S.Sangaravel 2926011WL088022 S.Sangaravel 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 S.Sangaravel PALLAVAN GRAMA BANK(607052)
60 KALAKADU TN-26-011-007-007/388-A
(Padmaneri) 		2926011000NRG23120120231982913 12/01/2023 Muthulakshmi 2926011WL088022 Muthulakshmi 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Muthulakshmi PALLAVAN GRAMA BANK(607052)
61 KALAKADU TN-26-011-007-007/390-A
(Padmaneri) 		2926011000NRG23120120231982914 12/01/2023 Saraswathi 2926011WL088022 Saraswathi 00701 IDIB0PLB001 780 780 Processed 02/02/2023 037293709 Saraswathi STATE BANK OF INDIA(508548)
62 KALAKADU TN-26-011-007-007/41-A
(Padmaneri) 		2926011000NRG23120120231982915 12/01/2023 Kulasakaram 2926011WL088022 Kulasakaram 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Kulasakaram INDIAN BANK(607105)
63 KALAKADU TN-26-011-007-007/501-A
(Padmaneri) 		2926011000NRG23120120231982916 12/01/2023 Subbulakshmi. E 2926011WL088022 Subbulakshmi. E 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Subbulakshmi. E PALLAVAN GRAMA BANK(607052)
64 KALAKADU TN-26-011-007-007/509-A
(Padmaneri) 		2926011000NRG23120120231982917 12/01/2023 Petchiammal.N 2926011WL088022 Petchiammal.N 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Petchiammal.N PALLAVAN GRAMA BANK(607052)
65 KALAKADU TN-26-011-007-007/511-A
(Padmaneri) 		2926011000NRG23120120231982918 12/01/2023 Subulakshmi 2926011WL088022 Subulakshmi 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Subulakshmi INDIAN OVERSEAS BANK(508541)
66 KALAKADU TN-26-011-007-007/55-A
(Padmaneri) 		2926011000NRG23120120231982919 12/01/2023 Petchiammal 2926011WL088022 Petchiammal 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Petchiammal PALLAVAN GRAMA BANK(607052)
67 KALAKADU TN-26-011-007-007/605-A
(Padmaneri) 		2926011000NRG23120120231982920 12/01/2023 P.Santhi 2926011WL088022 P.Santhi 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 P.Santhi PALLAVAN GRAMA BANK(607052)
68 KALAKADU TN-26-011-007-007/63-B
(Padmaneri) 		2926011000NRG23120120231982921 12/01/2023 Subulakshmi 2926011WL088022 Subulakshmi 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Subulakshmi PALLAVAN GRAMA BANK(607052)
69 KALAKADU TN-26-011-007-007/633-C
(Padmaneri) 		2926011000NRG23120120231982922 12/01/2023 Esakiammal 2926011WL088022 Esakiammal 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Esakiammal PALLAVAN GRAMA BANK(607052)
70 KALAKADU TN-26-011-007-007/635-A
(Padmaneri) 		2926011000NRG23120120231982923 12/01/2023 Lakshmi 2926011WL088022 Lakshmi 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
71 KALAKADU TN-26-011-007-007/642-B
(Padmaneri) 		2926011000NRG23120120231982924 12/01/2023 P.Eswari 2926011WL088022 P.Eswari 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 P.Eswari PALLAVAN GRAMA BANK(607052)
72 KALAKADU TN-26-011-007-007/646-A
(Padmaneri) 		2926011000NRG23120120231982925 12/01/2023 M. Gomathi 2926011WL088022 M. Gomathi 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 M. Gomathi PALLAVAN GRAMA BANK(607052)
73 KALAKADU TN-26-011-007-007/654-A
(Padmaneri) 		2926011000NRG23120120231982926 12/01/2023 S.Pasunkili 2926011WL088022 S.Pasunkili 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 S.Pasunkili PALLAVAN GRAMA BANK(607052)
74 KALAKADU TN-26-011-007-007/656-A
(Padmaneri) 		2926011000NRG23120120231982927 12/01/2023 Saraswathi 2926011WL088022 Saraswathi 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Saraswathi PALLAVAN GRAMA BANK(607052)
75 KALAKADU TN-26-011-007-007/659-A
(Padmaneri) 		2926011000NRG23120120231982928 12/01/2023 E.Krishnammal 2926011WL088022 E.Krishnammal 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 E.Krishnammal PALLAVAN GRAMA BANK(607052)
76 KALAKADU TN-26-011-007-007/66-A
(Padmaneri) 		2926011000NRG23120120231982929 12/01/2023 S.Petchaiammal 2926011WL088022 S.Petchaiammal 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 S.Petchaiammal INDIAN OVERSEAS BANK(508541)
77 KALAKADU TN-26-011-007-007/660-A
(Padmaneri) 		2926011000NRG23120120231982930 12/01/2023 Rasathi 2926011WL088022 Rasathi 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Rasathi PALLAVAN GRAMA BANK(607052)
78 KALAKADU TN-26-011-007-007/663-A
(Padmaneri) 		2926011000NRG23120120231982931 12/01/2023 Saraswathi 2926011WL088022 Saraswathi 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Saraswathi PALLAVAN GRAMA BANK(607052)
79 KALAKADU TN-26-011-007-007/690-B
(Padmaneri) 		2926011000NRG23120120231982932 12/01/2023 Shunmugam 2926011WL088022 Shunmugam 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Shunmugam PALLAVAN GRAMA BANK(607052)
80 KALAKADU TN-26-011-007-007/692-A
(Padmaneri) 		2926011000NRG23120120231982933 12/01/2023 M.Esakkiammal 2926011WL088022 M.Esakkiammal 00701 IDIB0PLB001 260 260 Processed 03/02/2023 037293709 M.Esakkiammal PALLAVAN GRAMA BANK(607052)
81 KALAKADU TN-26-011-007-007/705-A
(Padmaneri) 		2926011000NRG23120120231982934 12/01/2023 Ulakammal 2926011WL088022 Ulakammal 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Ulakammal PALLAVAN GRAMA BANK(607052)
82 KALAKADU TN-26-011-007-007/712-A
(Padmaneri) 		2926011000NRG23120120231982935 12/01/2023 Sangarammal 2926011WL088022 Sangarammal 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Sangarammal PALLAVAN GRAMA BANK(607052)
83 KALAKADU TN-26-011-007-007/73-B
(Padmaneri) 		2926011000NRG23120120231982936 12/01/2023 Ammaponnu 2926011WL088022 Ammaponnu 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Ammaponnu PALLAVAN GRAMA BANK(607052)
84 KALAKADU TN-26-011-007-007/758-B
(Padmaneri) 		2926011000NRG23120120231982937 12/01/2023 Gomathi.S 2926011WL088022 Gomathi.S 00701 IDIB0PLB001 260 260 Processed 03/02/2023 037293709 Gomathi.S PALLAVAN GRAMA BANK(607052)
85 KALAKADU TN-26-011-007-007/8-A
(Padmaneri) 		2926011000NRG23120120231982938 12/01/2023 Sankara Gomathy.S 2926011WL088022 Sankara Gomathy.S 00701 IDIB0PLB001 260 260 Processed 03/02/2023 037293709 Sankara Gomathy.S INDIAN OVERSEAS BANK(508541)
86 KALAKADU TN-26-011-007-007/81-A
(Padmaneri) 		2926011000NRG23120120231982939 12/01/2023 Sudaliammal 2926011WL088022 Sudaliammal 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Sudaliammal PALLAVAN GRAMA BANK(607052)
87 KALAKADU TN-26-011-007-007/89-A
(Padmaneri) 		2926011000NRG23120120231982940 12/01/2023 VANI 2926011WL088022 VANI 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 VANI PALLAVAN GRAMA BANK(607052)
SubTotal 56940 56940
Total 56940 56940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_120123APB_FTO_1431357 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 56940

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