Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_050123APB_FTO_1392784
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-26-011-015-015/267-a
(Soorankudi) 		2926011000NRG23050120231946825 05/01/2023 Annapushpam 2926011WL086603 Annapushpam 00177 IOBA0001387 1300 1300 Processed 02/02/2023 018558990 Annapushpam INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
2 KALAKADU TN-26-011-015-003/72-A
(Soorankudi) 		2926011000NRG23050120231946794 05/01/2023 Sornakili 2926011WL086603 Sornakili 00328 IOBA0PGB001 1300 1300 Processed 01/02/2023 018558990 Sornakili PALLAVAN GRAMA BANK(607052)
SubTotal 1300 1300
3 KALAKADU TN-26-011-015-003/408-A
(Soorankudi) 		2926011000NRG23050120231946790 05/01/2023 Velammal 2926011WL086603 Velammal 00415 SBIN0001021 1560 1560 Processed 01/02/2023 018558990 Velammal STATE BANK OF INDIA(508548)
4 KALAKADU TN-26-011-015-015/277-B
(Soorankudi) 		2926011000NRG23050120231946827 05/01/2023 Ebenesar 2926011WL086603 Ebenesar 00415 SBIN0001021 780 780 Processed 02/02/2023 018558990 Ebenesar INDIAN OVERSEAS BANK(508541)
SubTotal 2340 2340
5 KALAKADU TN-26-011-015-002/165-A
(Soorankudi) 		2926011000NRG23050120231946772 05/01/2023 Jamila Alismani 2926011WL086603 Jamila Alismani 00701 IDIB0PLB001 1040 1040 Processed 01/02/2023 018558990 Jamila Alismani PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-015-002/249-A
(Soorankudi) 		2926011000NRG23050120231946773 05/01/2023 Mercybai 2926011WL086603 Mercybai 00701 IDIB0PLB001 260 260 Processed 01/02/2023 018558990 Mercybai PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-015-002/312-A
(Soorankudi) 		2926011000NRG23050120231946774 05/01/2023 Palavesamuthu 2926011WL086603 Palavesamuthu 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018558990 Palavesamuthu PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-015-002/349-B
(Soorankudi) 		2926011000NRG23050120231946775 05/01/2023 Thamayanthi Vasantha 2926011WL086603 Thamayanthi Vasantha 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 018558990 Thamayanthi Vasantha INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-015-002/384-A
(Soorankudi) 		2926011000NRG23050120231946776 05/01/2023 Mary Beulah 2926011WL086603 Mary Beulah 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018558990 Mary Beulah PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-015-002/387-A
(Soorankudi) 		2926011000NRG23050120231946777 05/01/2023 Chirstnal 2926011WL086603 Chirstnal 00701 IDIB0PLB001 780 780 Processed 01/02/2023 018558990 Chirstnal PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-015-002/388-A
(Soorankudi) 		2926011000NRG23050120231946778 05/01/2023 Thaiyammal 2926011WL086603 Thaiyammal 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558990 Thaiyammal PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-015-002/98-B
(Soorankudi) 		2926011000NRG23050120231946781 05/01/2023 Kamala 2926011WL086603 Kamala 00701 IDIB0PLB001 780 780 Processed 02/02/2023 018558990 Kamala INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-015-003/16-A
(Soorankudi) 		2926011000NRG23050120231946782 05/01/2023 Rajendran 2926011WL086603 Rajendran 00701 IDIB0PLB001 1040 1040 Processed 01/02/2023 018558990 Rajendran PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-015-003/250-A
(Soorankudi) 		2926011000NRG23050120231946783 05/01/2023 Jaya 2926011WL086603 Jaya 00701 IDIB0PLB001 1040 1040 Processed 01/02/2023 018558990 Jaya PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-015-003/256-A
(Soorankudi) 		2926011000NRG23050120231946784 05/01/2023 Muthulakshmi P 2926011WL086603 Muthulakshmi P 00701 IDIB0PLB001 780 780 Processed 02/02/2023 018558990 Muthulakshmi P INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-015-003/257-A
(Soorankudi) 		2926011000NRG23050120231946785 05/01/2023 Esthar 2926011WL086603 Esthar 00701 IDIB0PLB001 1040 1040 Processed 01/02/2023 018558990 Esthar PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-015-003/342-A
(Soorankudi) 		2926011000NRG23050120231946786 05/01/2023 Lalithaparimalam 2926011WL086603 Lalithaparimalam 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558990 Lalithaparimalam PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-015-003/352-A
(Soorankudi) 		2926011000NRG23050120231946787 05/01/2023 marry Thangaselvi 2926011WL086603 marry Thangaselvi 00701 IDIB0PLB001 260 260 Processed 01/02/2023 018558990 marry Thangaselvi PALLAVAN GRAMA BANK(607052)
19 KALAKADU TN-26-011-015-003/364-A
(Soorankudi) 		2926011000NRG23050120231946788 05/01/2023 Shirmila 2926011WL086603 Shirmila 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558990 Shirmila CANARA BANK(508532)
20 KALAKADU TN-26-011-015-003/392-B
(Soorankudi) 		2926011000NRG23050120231946789 05/01/2023 Vijayarani 2926011WL086603 Vijayarani 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 018558990 Vijayarani INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-015-003/422-A
(Soorankudi) 		2926011000NRG23050120231946791 05/01/2023 Sheebha 2926011WL086603 Sheebha 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 018558990 Sheebha INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-015-003/44-A
(Soorankudi) 		2926011000NRG23050120231946793 05/01/2023 Stella 2926011WL086603 Stella 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018558990 Stella PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-015-003/91-B
(Soorankudi) 		2926011000NRG23050120231946795 05/01/2023 Selvi 2926011WL086603 Selvi 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018558990 Selvi CANARA BANK(508532)
24 KALAKADU TN-26-011-015-015/100-A
(Soorankudi) 		2926011000NRG23050120231946796 05/01/2023 Selvamani 2926011WL086603 Selvamani 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018558990 Selvamani PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-015-015/101-A
(Soorankudi) 		2926011000NRG23050120231946797 05/01/2023 Roselin 2926011WL086603 Roselin 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558990 Roselin STATE BANK OF INDIA(508548)
26 KALAKADU TN-26-011-015-015/130-A
(Soorankudi) 		2926011000NRG23050120231946798 05/01/2023 Jayarani 2926011WL086603 Jayarani 00701 IDIB0PLB001 1040 1040 Processed 01/02/2023 018558990 Jayarani PALLAVAN GRAMA BANK(607052)
27 KALAKADU TN-26-011-015-015/131-A
(Soorankudi) 		2926011000NRG23050120231946799 05/01/2023 Indra 2926011WL086603 Indra 00701 IDIB0PLB001 1040 1040 Processed 01/02/2023 018558990 Indra PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-015-015/167-A
(Soorankudi) 		2926011000NRG23050120231946800 05/01/2023 KANAKAMANI 2926011WL086603 KANAKAMANI 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018558990 KANAKAMANI PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-015-015/171-A
(Soorankudi) 		2926011000NRG23050120231946801 05/01/2023 Kalarani 2926011WL086603 Kalarani 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558990 Kalarani PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-015-015/172-A
(Soorankudi) 		2926011000NRG23050120231946802 05/01/2023 Balasingh 2926011WL086603 Balasingh 00701 IDIB0PLB001 1040 1040 Processed 01/02/2023 018558990 Balasingh PALLAVAN GRAMA BANK(607052)
31 KALAKADU TN-26-011-015-015/173-A
(Soorankudi) 		2926011000NRG23050120231946803 05/01/2023 Saroja 2926011WL086603 Saroja 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018558990 Saroja PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-015-015/181-A
(Soorankudi) 		2926011000NRG23050120231946804 05/01/2023 Arputhamani 2926011WL086603 Arputhamani 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558990 Arputhamani PALLAVAN GRAMA BANK(607052)
33 KALAKADU TN-26-011-015-015/183-A
(Soorankudi) 		2926011000NRG23050120231946805 05/01/2023 Annamariyal 2926011WL086603 Annamariyal 00701 IDIB0PLB001 520 520 Processed 01/02/2023 018558990 Annamariyal PALLAVAN GRAMA BANK(607052)
34 KALAKADU TN-26-011-015-015/189-A
(Soorankudi) 		2926011000NRG23050120231946806 05/01/2023 Jemila 2926011WL086603 Jemila 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558990 Jemila PALLAVAN GRAMA BANK(607052)
35 KALAKADU TN-26-011-015-015/190-A
(Soorankudi) 		2926011000NRG23050120231946807 05/01/2023 Vasantha 2926011WL086603 Vasantha 00701 IDIB0PLB001 1040 1040 Processed 01/02/2023 018558990 Vasantha STATE BANK OF INDIA(508548)
36 KALAKADU TN-26-011-015-015/194-A
(Soorankudi) 		2926011000NRG23050120231946808 05/01/2023 Santhra 2926011WL086603 Santhra 00701 IDIB0PLB001 780 780 Processed 01/02/2023 018558990 Santhra STATE BANK OF INDIA(508548)
37 KALAKADU TN-26-011-015-015/195-A
(Soorankudi) 		2926011000NRG23050120231946809 05/01/2023 Ponuthai 2926011WL086603 Ponuthai 00701 IDIB0PLB001 780 780 Processed 01/02/2023 018558990 Ponuthai PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-015-015/198-A
(Soorankudi) 		2926011000NRG23050120231946810 05/01/2023 MuthuSelvi 2926011WL086603 MuthuSelvi 00701 IDIB0PLB001 780 780 Processed 01/02/2023 018558990 MuthuSelvi STATE BANK OF INDIA(508548)
39 KALAKADU TN-26-011-015-015/203-A
(Soorankudi) 		2926011000NRG23050120231946811 05/01/2023 Nirmala 2926011WL086603 Nirmala 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558990 Nirmala PALLAVAN GRAMA BANK(607052)
40 KALAKADU TN-26-011-015-015/21-B
(Soorankudi) 		2926011000NRG23050120231946812 05/01/2023 Amirthakani 2926011WL086603 Amirthakani 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558990 Amirthakani PALLAVAN GRAMA BANK(607052)
41 KALAKADU TN-26-011-015-015/22-A
(Soorankudi) 		2926011000NRG23050120231946813 05/01/2023 Vimala 2926011WL086603 Vimala 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018558990 Vimala PALLAVAN GRAMA BANK(607052)
42 KALAKADU TN-26-011-015-015/222-A
(Soorankudi) 		2926011000NRG23050120231946814 05/01/2023 Anna Selvam 2926011WL086603 Anna Selvam 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018558990 Anna Selvam PALLAVAN GRAMA BANK(607052)
43 KALAKADU TN-26-011-015-015/229-A
(Soorankudi) 		2926011000NRG23050120231946815 05/01/2023 Sellvakani 2926011WL086603 Sellvakani 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018558990 Sellvakani STATE BANK OF INDIA(508548)
44 KALAKADU TN-26-011-015-015/231-A
(Soorankudi) 		2926011000NRG23050120231946816 05/01/2023 PAPITHA 2926011WL086603 PAPITHA 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558990 PAPITHA PALLAVAN GRAMA BANK(607052)
45 KALAKADU TN-26-011-015-015/234-A
(Soorankudi) 		2926011000NRG23050120231946817 05/01/2023 Santhira 2926011WL086603 Santhira 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018558990 Santhira PALLAVAN GRAMA BANK(607052)
46 KALAKADU TN-26-011-015-015/236-A
(Soorankudi) 		2926011000NRG23050120231946818 05/01/2023 Ponnudurai.V 2926011WL086603 Ponnudurai.V 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558990 Ponnudurai.V PALLAVAN GRAMA BANK(607052)
47 KALAKADU TN-26-011-015-015/238-A
(Soorankudi) 		2926011000NRG23050120231946819 05/01/2023 Natchiyar 2926011WL086603 Natchiyar 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558990 Natchiyar PALLAVAN GRAMA BANK(607052)
48 KALAKADU TN-26-011-015-015/240-A
(Soorankudi) 		2926011000NRG23050120231946820 05/01/2023 Jeyakozhunthu 2926011WL086603 Jeyakozhunthu 00701 IDIB0PLB001 1560 1560 Processed 02/02/2023 018558990 Jeyakozhunthu INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-015-015/248-B
(Soorankudi) 		2926011000NRG23050120231946821 05/01/2023 Santhi 2926011WL086603 Santhi 00701 IDIB0PLB001 1040 1040 Processed 01/02/2023 018558990 Santhi PALLAVAN GRAMA BANK(607052)
50 KALAKADU TN-26-011-015-015/259-B
(Soorankudi) 		2926011000NRG23050120231946822 05/01/2023 Imanuvel 2926011WL086603 Imanuvel 00701 IDIB0PLB001 1560 1560 Processed 02/02/2023 018558990 Imanuvel INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-015-015/263-B
(Soorankudi) 		2926011000NRG23050120231946824 05/01/2023 Annapushpam.A 2926011WL086603 Annapushpam.A 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 018558990 Annapushpam.A INDIAN OVERSEAS BANK(508541)
52 KALAKADU TN-26-011-015-015/263-B
(Soorankudi) 		2926011000NRG23050120231946823 05/01/2023 Arul Gnanaraj 2926011WL086603 Arul Gnanaraj 00701 IDIB0PLB001 260 260 Processed 01/02/2023 018558990 Arul Gnanaraj PALLAVAN GRAMA BANK(607052)
53 KALAKADU TN-26-011-015-015/27-A
(Soorankudi) 		2926011000NRG23050120231946826 05/01/2023 Annalakshmi 2926011WL086603 Annalakshmi 00701 IDIB0PLB001 780 780 Processed 01/02/2023 018558990 Annalakshmi PALLAVAN GRAMA BANK(607052)
54 KALAKADU TN-26-011-015-015/28-A
(Soorankudi) 		2926011000NRG23050120231946828 05/01/2023 Gnanpaul Manigam.V 2926011WL086603 Gnanpaul Manigam.V 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558990 Gnanpaul Manigam.V STATE BANK OF INDIA(508548)
55 KALAKADU TN-26-011-015-015/281-B
(Soorankudi) 		2926011000NRG23050120231946829 05/01/2023 Amuthakamachi 2926011WL086603 Amuthakamachi 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558990 Amuthakamachi STATE BANK OF INDIA(508548)
56 KALAKADU TN-26-011-015-015/283-B
(Soorankudi) 		2926011000NRG23050120231946830 05/01/2023 Glory 2926011WL086603 Glory 00701 IDIB0PLB001 780 780 Processed 01/02/2023 018558990 Glory STATE BANK OF INDIA(508548)
57 KALAKADU TN-26-011-015-015/288-B
(Soorankudi) 		2926011000NRG23050120231946831 05/01/2023 Rasathi 2926011WL086603 Rasathi 00701 IDIB0PLB001 780 780 Processed 01/02/2023 018558990 Rasathi PALLAVAN GRAMA BANK(607052)
58 KALAKADU TN-26-011-015-015/31-A
(Soorankudi) 		2926011000NRG23050120231946832 05/01/2023 ASHOKKUMAR 2926011WL086603 ASHOKKUMAR 00701 IDIB0PLB001 780 780 Processed 01/02/2023 018558990 ASHOKKUMAR PALLAVAN GRAMA BANK(607052)
59 KALAKADU TN-26-011-015-015/34-A
(Soorankudi) 		2926011000NRG23050120231946833 05/01/2023 Thanalakshmi 2926011WL086603 Thanalakshmi 00701 IDIB0PLB001 1040 1040 Processed 01/02/2023 018558990 Thanalakshmi STATE BANK OF INDIA(508548)
60 KALAKADU TN-26-011-015-015/35-A
(Soorankudi) 		2926011000NRG23050120231946834 05/01/2023 Jebaselvi.B 2926011WL086603 Jebaselvi.B 00701 IDIB0PLB001 1040 1040 Processed 01/02/2023 018558990 Jebaselvi.B CANARA BANK(508532)
61 KALAKADU TN-26-011-015-015/362-A
(Soorankudi) 		2926011000NRG23050120231946835 05/01/2023 Annapackiyam 2926011WL086603 Annapackiyam 00701 IDIB0PLB001 1040 1040 Processed 01/02/2023 018558990 Annapackiyam PALLAVAN GRAMA BANK(607052)
62 KALAKADU TN-26-011-015-015/363-A
(Soorankudi) 		2926011000NRG23050120231946836 05/01/2023 Jeyamarry 2926011WL086603 Jeyamarry 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 018558990 Jeyamarry INDIAN OVERSEAS BANK(508541)
63 KALAKADU TN-26-011-015-015/76-A
(Soorankudi) 		2926011000NRG23050120231946837 05/01/2023 Paripooranam 2926011WL086603 Paripooranam 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 018558990 Paripooranam INDIAN OVERSEAS BANK(508541)
64 KALAKADU TN-26-011-015-015/77-A
(Soorankudi) 		2926011000NRG23050120231946838 05/01/2023 Annal Devakirubai.K 2926011WL086603 Annal Devakirubai.K 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558990 Annal Devakirubai.K PALLAVAN GRAMA BANK(607052)
65 KALAKADU TN-26-011-015-015/80-A
(Soorankudi) 		2926011000NRG23050120231946839 05/01/2023 Sundharakani 2926011WL086603 Sundharakani 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558990 Sundharakani CANARA BANK(508532)
66 KALAKADU TN-26-011-015-015/82-A
(Soorankudi) 		2926011000NRG23050120231946840 05/01/2023 Packiathai 2926011WL086603 Packiathai 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018558990 Packiathai PALLAVAN GRAMA BANK(607052)
67 KALAKADU TN-26-011-015-015/84-A
(Soorankudi) 		2926011000NRG23050120231946841 05/01/2023 Lakshmi 2926011WL086603 Lakshmi 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018558990 Lakshmi PALLAVAN GRAMA BANK(607052)
68 KALAKADU TN-26-011-015-015/88-A
(Soorankudi) 		2926011000NRG23050120231946842 05/01/2023 Davairakam 2926011WL086603 Davairakam 00701 IDIB0PLB001 520 520 Processed 01/02/2023 018558990 Davairakam BANK OF INDIA(508505)
69 KALAKADU TN-26-011-015-015/92-A
(Soorankudi) 		2926011000NRG23050120231946843 05/01/2023 Lithiyal 2926011WL086603 Lithiyal 00701 IDIB0PLB001 1040 1040 Processed 01/02/2023 018558990 Lithiyal PALLAVAN GRAMA BANK(607052)
70 KALAKADU TN-26-011-015-015/96-A
(Soorankudi) 		2926011000NRG23050120231946844 05/01/2023 Ponvethakkan 2926011WL086603 Ponvethakkan 00701 IDIB0PLB001 520 520 Processed 01/02/2023 018558990 Ponvethakkan PALLAVAN GRAMA BANK(607052)
SubTotal 75140 75140
Total 80080 80080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_050123APB_FTO_1392784 Indian Overseas Bank IOBA0001387 NANGUNERI 1300
2 KALAKADU TN2926011_050123APB_FTO_1392784 Pandyan Grama Bank IOBA0PGB001 Kalakadu 1300
3 KALAKADU TN2926011_050123APB_FTO_1392784 State Bank of India SBIN0001021 NANGUNERI 2340
4 KALAKADU TN2926011_050123APB_FTO_1392784 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 75140

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