Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_130123APB_FTO_1438731
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) 		2926011000NRG23120120231990215 13/01/2023 Gokila 2926011WL088333 Gokila 00176 IDIB000K344 1560 1560 Processed 03/02/2023 037293709 Gokila INDIAN BANK(607105)
SubTotal 1560 1560
2 KALAKADU TN-26-011-002-014/900-A
(Devanallur) 		2926011000NRG23120120231990242 13/01/2023 Muthukili.M 2926011WL088333 Muthukili.M 00328 IOBA0PGB001 1040 1040 Processed 03/02/2023 037293709 Muthukili.M PALLAVAN GRAMA BANK(607052)
SubTotal 1040 1040
3 KALAKADU TN-26-011-002-002/344-A
(Devanallur) 		2926011000NRG23120120231990152 13/01/2023 Santhi 2926011WL088333 Santhi 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037293709 Santhi PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-002-002/379-A
(Devanallur) 		2926011000NRG23120120231990153 13/01/2023 Sundariammal 2926011WL088333 Sundariammal 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Sundariammal PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-002-002/481-A
(Devanallur) 		2926011000NRG23120120231990154 13/01/2023 Lakshmi 2926011WL088333 Lakshmi 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
6 KALAKADU TN-26-011-002-002/482-A
(Devanallur) 		2926011000NRG23120120231990155 13/01/2023 Petchiammal 2926011WL088333 Petchiammal 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037293709 Petchiammal PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-002-002/487-A
(Devanallur) 		2926011000NRG23120120231990156 13/01/2023 Thangam 2926011WL088333 Thangam 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Thangam PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-002-002/488-A
(Devanallur) 		2926011000NRG23120120231990157 13/01/2023 Esakkiammal.P 2926011WL088333 Esakkiammal.P 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Esakkiammal.P PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-002-002/496-A
(Devanallur) 		2926011000NRG23120120231990158 13/01/2023 Esakkiammal 2926011WL088333 Esakkiammal 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Esakkiammal PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-002-002/498-A
(Devanallur) 		2926011000NRG23120120231990159 13/01/2023 Soundari 2926011WL088333 Soundari 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037293709 Soundari PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-002-002/500-A
(Devanallur) 		2926011000NRG23120120231990160 13/01/2023 Velammal 2926011WL088333 Velammal 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Velammal PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-002-002/501-A
(Devanallur) 		2926011000NRG23120120231990161 13/01/2023 Esakkiammal 2926011WL088333 Esakkiammal 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Esakkiammal PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-002-002/544-A
(Devanallur) 		2926011000NRG23120120231990162 13/01/2023 Pechiammal 2926011WL088333 Pechiammal 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Pechiammal PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-002-002/568-A
(Devanallur) 		2926011000NRG23120120231990163 13/01/2023 Subbulakshmi 2926011WL088333 Subbulakshmi 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Subbulakshmi PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-002-002/569-A
(Devanallur) 		2926011000NRG23120120231990164 13/01/2023 S.Esakkiammal 2926011WL088333 S.Esakkiammal 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037293709 S.Esakkiammal PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-002-002/616-A
(Devanallur) 		2926011000NRG23120120231990165 13/01/2023 Petchiammal 2926011WL088333 Petchiammal 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037293709 Petchiammal PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-002-002/660-A
(Devanallur) 		2926011000NRG23120120231990166 13/01/2023 Petchiammal 2926011WL088333 Petchiammal 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037293709 Petchiammal PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-002-002/664-A
(Devanallur) 		2926011000NRG23120120231990167 13/01/2023 LAKSHMI 2926011WL088333 LAKSHMI 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 LAKSHMI PALLAVAN GRAMA BANK(607052)
19 KALAKADU TN-26-011-002-002/665-A
(Devanallur) 		2926011000NRG23120120231990168 13/01/2023 ARUNA 2926011WL088333 ARUNA 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037293709 ARUNA PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-002-002/666-A
(Devanallur) 		2926011000NRG23120120231990169 13/01/2023 Parvathi.S 2926011WL088333 Parvathi.S 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Parvathi.S PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-002-002/675-A
(Devanallur) 		2926011000NRG23120120231990170 13/01/2023 Esakkiammal.N 2926011WL088333 Esakkiammal.N 00701 IDIB0PLB001 1560 1560 Processed 02/02/2023 037293709 Esakkiammal.N AIRTEL PAYMENTS BANK LIMITED(990288)
22 KALAKADU TN-26-011-002-002/682-A
(Devanallur) 		2926011000NRG23120120231990171 13/01/2023 Esakkiammal.R 2926011WL088333 Esakkiammal.R 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037293709 Esakkiammal.R PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-002-002/685-A
(Devanallur) 		2926011000NRG23120120231990172 13/01/2023 MUKAMMAL 2926011WL088333 MUKAMMAL 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037293709 MUKAMMAL PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-002-002/687-A
(Devanallur) 		2926011000NRG23120120231990173 13/01/2023 Lakshmi.V 2926011WL088333 Lakshmi.V 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Lakshmi.V PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-002-002/690-A
(Devanallur) 		2926011000NRG23120120231990174 13/01/2023 Saraswathi 2926011WL088333 Saraswathi 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Saraswathi PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-002-002/693-A
(Devanallur) 		2926011000NRG23120120231990175 13/01/2023 Nachiyar 2926011WL088333 Nachiyar 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Nachiyar PALLAVAN GRAMA BANK(607052)
27 KALAKADU TN-26-011-002-002/707-a
(Devanallur) 		2926011000NRG23120120231990176 13/01/2023 Malaiyammal 2926011WL088333 Malaiyammal 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Malaiyammal PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-002-002/708-a
(Devanallur) 		2926011000NRG23120120231990177 13/01/2023 Saraswathi 2926011WL088333 Saraswathi 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037293709 Saraswathi PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-002-002/710-b
(Devanallur) 		2926011000NRG23120120231990178 13/01/2023 Uthami 2926011WL088333 Uthami 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037293709 Uthami PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-002-002/785-B
(Devanallur) 		2926011000NRG23120120231990179 13/01/2023 Sudali 2926011WL088333 Sudali 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Sudali PALLAVAN GRAMA BANK(607052)
31 KALAKADU TN-26-011-002-002/803-B
(Devanallur) 		2926011000NRG23120120231990180 13/01/2023 Muthammal 2926011WL088333 Muthammal 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037293709 Muthammal PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-002-002/805-B
(Devanallur) 		2926011000NRG23120120231990181 13/01/2023 Muthammal 2926011WL088333 Muthammal 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037293709 Muthammal PALLAVAN GRAMA BANK(607052)
33 KALAKADU TN-26-011-002-002/809-A
(Devanallur) 		2926011000NRG23120120231990182 13/01/2023 Pakkiyam 2926011WL088333 Pakkiyam 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037293709 Pakkiyam PALLAVAN GRAMA BANK(607052)
34 KALAKADU TN-26-011-002-002/818
(Devanallur) 		2926011000NRG23120120231990183 13/01/2023 Valliammal 2926011WL088333 Valliammal 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Valliammal PALLAVAN GRAMA BANK(607052)
35 KALAKADU TN-26-011-002-002/819-B
(Devanallur) 		2926011000NRG23120120231990184 13/01/2023 Sornam 2926011WL088333 Sornam 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Sornam PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-002-002/820-B
(Devanallur) 		2926011000NRG23120120231990185 13/01/2023 Esakkiammal 2926011WL088333 Esakkiammal 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Esakkiammal PALLAVAN GRAMA BANK(607052)
37 KALAKADU TN-26-011-002-002/829-B
(Devanallur) 		2926011000NRG23120120231990186 13/01/2023 Sunmugasunthari 2926011WL088333 Sunmugasunthari 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Sunmugasunthari PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-002-002/840-B
(Devanallur) 		2926011000NRG23120120231990187 13/01/2023 Sornam 2926011WL088333 Sornam 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Sornam PALLAVAN GRAMA BANK(607052)
39 KALAKADU TN-26-011-002-002/854-B
(Devanallur) 		2926011000NRG23120120231990188 13/01/2023 Vellaiammal 2926011WL088333 Vellaiammal 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037293709 Vellaiammal PALLAVAN GRAMA BANK(607052)
40 KALAKADU TN-26-011-002-002/856-B
(Devanallur) 		2926011000NRG23120120231990189 13/01/2023 soranam 2926011WL088333 soranam 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 soranam PALLAVAN GRAMA BANK(607052)
41 KALAKADU TN-26-011-002-006/1023-A
(Devanallur) 		2926011000NRG23120120231990190 13/01/2023 Muthulakshmi.R 2926011WL088333 Muthulakshmi.R 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Muthulakshmi.R PALLAVAN GRAMA BANK(607052)
42 KALAKADU TN-26-011-002-006/1024-A
(Devanallur) 		2926011000NRG23120120231990191 13/01/2023 Nambi.S 2926011WL088333 Nambi.S 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Nambi.S PALLAVAN GRAMA BANK(607052)
43 KALAKADU TN-26-011-002-006/1027-A
(Devanallur) 		2926011000NRG23120120231990192 13/01/2023 Viji.K 2926011WL088333 Viji.K 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Viji.K PALLAVAN GRAMA BANK(607052)
44 KALAKADU TN-26-011-002-006/1077-A
(Devanallur) 		2926011000NRG23120120231990193 13/01/2023 Lakshme 2926011WL088333 Lakshme 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Lakshme PALLAVAN GRAMA BANK(607052)
45 KALAKADU TN-26-011-002-006/1087-A
(Devanallur) 		2926011000NRG23120120231990194 13/01/2023 K.Pitchammal 2926011WL088333 K.Pitchammal 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037293709 K.Pitchammal PALLAVAN GRAMA BANK(607052)
46 KALAKADU TN-26-011-002-006/1088-A
(Devanallur) 		2926011000NRG23120120231990195 13/01/2023 S.Natchiyar 2926011WL088333 S.Natchiyar 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 S.Natchiyar PALLAVAN GRAMA BANK(607052)
47 KALAKADU TN-26-011-002-006/1099-A
(Devanallur) 		2926011000NRG23120120231990196 13/01/2023 V.Esakkiammal 2926011WL088333 V.Esakkiammal 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037293709 V.Esakkiammal PALLAVAN GRAMA BANK(607052)
48 KALAKADU TN-26-011-002-006/1109-A
(Devanallur) 		2926011000NRG23120120231990197 13/01/2023 Sudali 2926011WL088333 Sudali 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 Sudali PALLAVAN GRAMA BANK(607052)
49 KALAKADU TN-26-011-002-006/1111-A
(Devanallur) 		2926011000NRG23120120231990198 13/01/2023 V.Ulagammal 2926011WL088333 V.Ulagammal 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 V.Ulagammal PALLAVAN GRAMA BANK(607052)
50 KALAKADU TN-26-011-002-006/1113-A
(Devanallur) 		2926011000NRG23120120231990199 13/01/2023 E.Subbulakshmi 2926011WL088333 E.Subbulakshmi 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037293709 E.Subbulakshmi PALLAVAN GRAMA BANK(607052)
51 KALAKADU TN-26-011-002-006/1136-A
(Devanallur) 		2926011000NRG23120120231990200 13/01/2023 P.Arunadevi 2926011WL088333 P.Arunadevi 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037293709 P.Arunadevi PALLAVAN GRAMA BANK(607052)
52 KALAKADU TN-26-011-002-006/1146-A
(Devanallur) 		2926011000NRG23120120231990201 13/01/2023 M.Nambi 2926011WL088333 M.Nambi 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037293709 M.Nambi PALLAVAN GRAMA BANK(607052)
53 KALAKADU TN-26-011-002-006/1236-A
(Devanallur) 		2926011000NRG23120120231990202 13/01/2023 L.Rajeshwari 2926011WL088333 L.Rajeshwari 00701 IDIB0PLB001 1560 1560 Processed 02/02/2023 037293709 L.Rajeshwari CANARA BANK(508532)
54 KALAKADU TN-26-011-002-006/1282-A
(Devanallur) 		2926011000NRG23120120231990203 13/01/2023 Lakshmi 2926011WL088333 Lakshmi 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Lakshmi PALLAVAN GRAMA BANK(607052)
55 KALAKADU TN-26-011-002-006/1293-A
(Devanallur) 		2926011000NRG23120120231990204 13/01/2023 Puvaneswari M 2926011WL088333 Puvaneswari M 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037293709 Puvaneswari M PALLAVAN GRAMA BANK(607052)
56 KALAKADU TN-26-011-002-006/1295-A
(Devanallur) 		2926011000NRG23120120231990205 13/01/2023 Prema S 2926011WL088333 Prema S 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Prema S INDIAN OVERSEAS BANK(508541)
57 KALAKADU TN-26-011-002-006/1311-A
(Devanallur) 		2926011000NRG23120120231990207 13/01/2023 Poomari S 2926011WL088333 Poomari S 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Poomari S INDIAN OVERSEAS BANK(508541)
58 KALAKADU TN-26-011-002-006/1327-A
(Devanallur) 		2926011000NRG23120120231990208 13/01/2023 Chandira 2926011WL088333 Chandira 00701 IDIB0PLB001 1560 1560 Processed 02/02/2023 037293709 Chandira TAMILNAD MERCANTILE BANK LTD.(607187)
59 KALAKADU TN-26-011-002-006/1377-A
(Devanallur) 		2926011000NRG23120120231990211 13/01/2023 Sornam 2926011WL088333 Sornam 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Sornam PALLAVAN GRAMA BANK(607052)
60 KALAKADU TN-26-011-002-006/1386-A
(Devanallur) 		2926011000NRG23120120231990212 13/01/2023 Muthumari 2926011WL088333 Muthumari 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037293709 Muthumari INDIAN OVERSEAS BANK(508541)
61 KALAKADU TN-26-011-002-006/1387-A
(Devanallur) 		2926011000NRG23120120231990213 13/01/2023 P Esakkiammal 2926011WL088333 P Esakkiammal 00701 IDIB0PLB001 1560 1560 Processed 02/02/2023 037293709 P Esakkiammal TAMILNAD MERCANTILE BANK LTD.(607187)
62 KALAKADU TN-26-011-002-006/306-A
(Devanallur) 		2926011000NRG23120120231990216 13/01/2023 Subbulakshmi.I 2926011WL088333 Subbulakshmi.I 00701 IDIB0PLB001 260 260 Processed 03/02/2023 037293709 Subbulakshmi.I PALLAVAN GRAMA BANK(607052)
63 KALAKADU TN-26-011-002-006/483-A
(Devanallur) 		2926011000NRG23120120231990217 13/01/2023 Meenatchi 2926011WL088333 Meenatchi 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037293709 Meenatchi INDIAN OVERSEAS BANK(508541)
64 KALAKADU TN-26-011-002-006/683-A
(Devanallur) 		2926011000NRG23120120231990218 13/01/2023 Esakkiyammal.R 2926011WL088333 Esakkiyammal.R 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037293709 Esakkiyammal.R PALLAVAN GRAMA BANK(607052)
65 KALAKADU TN-26-011-002-006/755-A
(Devanallur) 		2926011000NRG23120120231990219 13/01/2023 Esakkiammal 2926011WL088333 Esakkiammal 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Esakkiammal INDIAN OVERSEAS BANK(508541)
66 KALAKADU TN-26-011-002-006/759-A
(Devanallur) 		2926011000NRG23120120231990220 13/01/2023 Gomathi.M 2926011WL088333 Gomathi.M 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037293709 Gomathi.M PALLAVAN GRAMA BANK(607052)
67 KALAKADU TN-26-011-002-006/761-A
(Devanallur) 		2926011000NRG23120120231990221 13/01/2023 Ulagammal.K 2926011WL088333 Ulagammal.K 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Ulagammal.K PALLAVAN GRAMA BANK(607052)
68 KALAKADU TN-26-011-002-006/762-B
(Devanallur) 		2926011000NRG23120120231990222 13/01/2023 Velammal 2926011WL088333 Velammal 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037293709 Velammal PALLAVAN GRAMA BANK(607052)
69 KALAKADU TN-26-011-002-006/763-B
(Devanallur) 		2926011000NRG23120120231990223 13/01/2023 Esakiammal 2926011WL088333 Esakiammal 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Esakiammal PALLAVAN GRAMA BANK(607052)
70 KALAKADU TN-26-011-002-006/869-A
(Devanallur) 		2926011000NRG23120120231990224 13/01/2023 santhanam 2926011WL088333 santhanam 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 santhanam PALLAVAN GRAMA BANK(607052)
71 KALAKADU TN-26-011-002-006/880-A
(Devanallur) 		2926011000NRG23120120231990225 13/01/2023 Ponnammal 2926011WL088333 Ponnammal 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Ponnammal PALLAVAN GRAMA BANK(607052)
72 KALAKADU TN-26-011-002-006/891-A
(Devanallur) 		2926011000NRG23120120231990226 13/01/2023 Pappathi.M 2926011WL088333 Pappathi.M 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Pappathi.M PALLAVAN GRAMA BANK(607052)
73 KALAKADU TN-26-011-002-006/892-C
(Devanallur) 		2926011000NRG23120120231990227 13/01/2023 Kesavaramanujam.L 2926011WL088333 Kesavaramanujam.L 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Kesavaramanujam.L PALLAVAN GRAMA BANK(607052)
74 KALAKADU TN-26-011-002-006/893-A
(Devanallur) 		2926011000NRG23120120231990228 13/01/2023 Arumugam 2926011WL088333 Arumugam 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037293709 Arumugam PALLAVAN GRAMA BANK(607052)
75 KALAKADU TN-26-011-002-006/899-A
(Devanallur) 		2926011000NRG23120120231990229 13/01/2023 Parvathy.T 2926011WL088333 Parvathy.T 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037293709 Parvathy.T PALLAVAN GRAMA BANK(607052)
76 KALAKADU TN-26-011-002-006/902-B
(Devanallur) 		2926011000NRG23120120231990230 13/01/2023 Santhi 2926011WL088333 Santhi 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Santhi PALLAVAN GRAMA BANK(607052)
77 KALAKADU TN-26-011-002-006/904-A
(Devanallur) 		2926011000NRG23120120231990231 13/01/2023 Esakkiammal 2926011WL088333 Esakkiammal 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Esakkiammal PALLAVAN GRAMA BANK(607052)
78 KALAKADU TN-26-011-002-006/926-B
(Devanallur) 		2926011000NRG23120120231990232 13/01/2023 Ulakammal 2926011WL088333 Ulakammal 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037293709 Ulakammal INDIAN OVERSEAS BANK(508541)
79 KALAKADU TN-26-011-002-006/972-A
(Devanallur) 		2926011000NRG23120120231990233 13/01/2023 Ulagammal 2926011WL088333 Ulagammal 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Ulagammal PALLAVAN GRAMA BANK(607052)
80 KALAKADU TN-26-011-002-006/973-A
(Devanallur) 		2926011000NRG23120120231990234 13/01/2023 Santhi.K 2926011WL088333 Santhi.K 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037293709 Santhi.K INDIAN OVERSEAS BANK(508541)
81 KALAKADU TN-26-011-002-006/974-A
(Devanallur) 		2926011000NRG23120120231990235 13/01/2023 Kalaivani 2926011WL088333 Kalaivani 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Kalaivani PALLAVAN GRAMA BANK(607052)
82 KALAKADU TN-26-011-002-006/978-A
(Devanallur) 		2926011000NRG23120120231990236 13/01/2023 Vellammal 2926011WL088333 Vellammal 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037293709 Vellammal PALLAVAN GRAMA BANK(607052)
83 KALAKADU TN-26-011-002-007/783-A
(Devanallur) 		2926011000NRG23120120231990237 13/01/2023 Lakshmi 2926011WL088333 Lakshmi 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037293709 Lakshmi PALLAVAN GRAMA BANK(607052)
84 KALAKADU TN-26-011-002-014/1143-A
(Devanallur) 		2926011000NRG23120120231990238 13/01/2023 B.Deivakani 2926011WL088333 B.Deivakani 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037293709 B.Deivakani PALLAVAN GRAMA BANK(607052)
85 KALAKADU TN-26-011-002-014/822-A
(Devanallur) 		2926011000NRG23120120231990239 13/01/2023 Pramasakthi 2926011WL088333 Pramasakthi 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Pramasakthi PALLAVAN GRAMA BANK(607052)
86 KALAKADU TN-26-011-002-014/830-A
(Devanallur) 		2926011000NRG23120120231990240 13/01/2023 Selvam.D 2926011WL088333 Selvam.D 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Selvam.D PALLAVAN GRAMA BANK(607052)
87 KALAKADU TN-26-011-002-014/832-A
(Devanallur) 		2926011000NRG23120120231990241 13/01/2023 Sakthi.R 2926011WL088333 Sakthi.R 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037293709 Sakthi.R PALLAVAN GRAMA BANK(607052)
SubTotal 101140 101140
Total 103740 103740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_130123APB_FTO_1438731 Indian Bank IDIB000K344 KALAKKAD 1560
2 KALAKADU TN2926011_130123APB_FTO_1438731 Pandyan Grama Bank IOBA0PGB001 Kalakad 1040
3 KALAKADU TN2926011_130123APB_FTO_1438731 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 11180
4 KALAKADU TN2926011_130123APB_FTO_1438731 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 89960

Download In Excel