Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:13:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_021222APB_FTO_1224500
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-26-011-005-006/1733-A
(Singikulam) 		2926011000NRG23011220221785103 02/12/2022 K.Shanthi 2926011WL079435 K.Shanthi 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 K.Shanthi PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
2 KALAKADU TN-26-011-005-001/1393-A
(Singikulam) 		2926011000NRG23011220221785027 02/12/2022 Mariselvi.E 2926011WL079435 Mariselvi.E 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Mariselvi.E INDIAN BANK(607105)
3 KALAKADU TN-26-011-005-003/1283-A
(Singikulam) 		2926011000NRG23011220221785028 02/12/2022 Kaniammal 2926011WL079435 Kaniammal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Kaniammal PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-005-003/1423-A
(Singikulam) 		2926011000NRG23011220221785029 02/12/2022 Ponmani 2926011WL079435 Ponmani 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Ponmani PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-005-003/1532-A
(Singikulam) 		2926011000NRG23011220221785030 02/12/2022 Jebamalar 2926011WL079435 Jebamalar 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Jebamalar INDIAN BANK(607105)
6 KALAKADU TN-26-011-005-003/1548-A
(Singikulam) 		2926011000NRG23011220221785031 02/12/2022 Sornamani 2926011WL079435 Sornamani 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Sornamani INDIAN BANK(607105)
7 KALAKADU TN-26-011-005-003/1601-A
(Singikulam) 		2926011000NRG23011220221785032 02/12/2022 Paripooranam.P 2926011WL079435 Paripooranam.P 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Paripooranam.P PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-005-003/1608-A
(Singikulam) 		2926011000NRG23011220221785033 02/12/2022 Masilamani 2926011WL079435 Masilamani 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Masilamani INDIAN BANK(607105)
9 KALAKADU TN-26-011-005-003/1700-A
(Singikulam) 		2926011000NRG23011220221785034 02/12/2022 Jebapackiam 2926011WL079435 Jebapackiam 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Jebapackiam INDIAN BANK(607105)
10 KALAKADU TN-26-011-005-003/347-A
(Singikulam) 		2926011000NRG23011220221785036 02/12/2022 Antonyammal 2926011WL079435 Antonyammal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Antonyammal PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-005-003/352-A
(Singikulam) 		2926011000NRG23011220221785037 02/12/2022 Paulkani 2926011WL079435 Paulkani 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Paulkani INDIAN BANK(607105)
12 KALAKADU TN-26-011-005-003/354-A
(Singikulam) 		2926011000NRG23011220221785038 02/12/2022 Mikelrathinam 2926011WL079435 Mikelrathinam 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Mikelrathinam PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-005-003/375-A
(Singikulam) 		2926011000NRG23011220221785039 02/12/2022 Muthulakshmi 2926011WL079435 Muthulakshmi 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Muthulakshmi PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-005-003/376-A
(Singikulam) 		2926011000NRG23011220221785040 02/12/2022 Packiam 2926011WL079435 Packiam 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Packiam PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-005-003/428-A
(Singikulam) 		2926011000NRG23011220221785041 02/12/2022 Mariyal 2926011WL079435 Mariyal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Mariyal INDIAN BANK(607105)
16 KALAKADU TN-26-011-005-005/1-A
(Singikulam) 		2926011000NRG23011220221785042 02/12/2022 subbulakshmi 2926011WL079435 subbulakshmi 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 subbulakshmi HDFC BANK LTD(607152)
17 KALAKADU TN-26-011-005-005/10-A
(Singikulam) 		2926011000NRG23011220221785043 02/12/2022 vijaya 2926011WL079435 vijaya 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 vijaya PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-005-005/1004-A
(Singikulam) 		2926011000NRG23011220221785044 02/12/2022 SAGAYA MERY 2926011WL079435 SAGAYA MERY 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 SAGAYA MERY PALLAVAN GRAMA BANK(607052)
19 KALAKADU TN-26-011-005-005/1033-A
(Singikulam) 		2926011000NRG23011220221785045 02/12/2022 KAMALAVATHY 2926011WL079435 KAMALAVATHY 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 KAMALAVATHY PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-005-005/1136-B
(Singikulam) 		2926011000NRG23011220221785046 02/12/2022 Annapackiam 2926011WL079435 Annapackiam 00701 IDIB0PLB001 720 720 Processed 09/12/2022 026441765 Annapackiam PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-005-005/1269
(Singikulam) 		2926011000NRG23011220221785047 02/12/2022 Chirsty 2926011WL079435 Chirsty 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Chirsty PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-005-005/14-A
(Singikulam) 		2926011000NRG23011220221785048 02/12/2022 LAKSHMI 2926011WL079435 LAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 LAKSHMI PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-005-005/1576-A
(Singikulam) 		2926011000NRG23011220221785049 02/12/2022 Saraswathi 2926011WL079435 Saraswathi 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Saraswathi PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-005-005/170-A
(Singikulam) 		2926011000NRG23011220221785050 02/12/2022 Lakshmi 2926011WL079435 Lakshmi 00701 IDIB0PLB001 720 720 Processed 09/12/2022 026441765 Lakshmi PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-005-005/181-A
(Singikulam) 		2926011000NRG23011220221785052 02/12/2022 VALLI 2926011WL079435 VALLI 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 VALLI PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-005-005/186-A
(Singikulam) 		2926011000NRG23011220221785053 02/12/2022 Sumathi 2926011WL079435 Sumathi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Sumathi PALLAVAN GRAMA BANK(607052)
27 KALAKADU TN-26-011-005-005/19-A
(Singikulam) 		2926011000NRG23011220221785054 02/12/2022 Gomathiammal 2926011WL079435 Gomathiammal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Gomathiammal INDIAN BANK(607105)
28 KALAKADU TN-26-011-005-005/194-A
(Singikulam) 		2926011000NRG23011220221785055 02/12/2022 janagi 2926011WL079435 janagi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 janagi PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-005-005/197-A
(Singikulam) 		2926011000NRG23011220221785056 02/12/2022 Jeyarajakani 2926011WL079435 Jeyarajakani 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Jeyarajakani INDIAN BANK(607105)
30 KALAKADU TN-26-011-005-005/206-A
(Singikulam) 		2926011000NRG23011220221785057 02/12/2022 Kadarkaraiyadi 2926011WL079435 Kadarkaraiyadi 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Kadarkaraiyadi PALLAVAN GRAMA BANK(607052)
31 KALAKADU TN-26-011-005-005/22-A
(Singikulam) 		2926011000NRG23011220221785058 02/12/2022 ramalakshmi 2926011WL079435 ramalakshmi 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 ramalakshmi PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-005-005/24-A
(Singikulam) 		2926011000NRG23011220221785059 02/12/2022 Subbammal 2926011WL079435 Subbammal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Subbammal INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-005-005/26-A
(Singikulam) 		2926011000NRG23011220221785060 02/12/2022 Graceammal 2926011WL079435 Graceammal 00701 IDIB0PLB001 720 720 Processed 09/12/2022 026441765 Graceammal PALLAVAN GRAMA BANK(607052)
34 KALAKADU TN-26-011-005-005/320-B
(Singikulam) 		2926011000NRG23011220221785062 02/12/2022 Poovammal 2926011WL079435 Poovammal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Poovammal PALLAVAN GRAMA BANK(607052)
35 KALAKADU TN-26-011-005-005/333-B
(Singikulam) 		2926011000NRG23011220221785063 02/12/2022 Muthammal 2926011WL079435 Muthammal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Muthammal STATE BANK OF INDIA(508548)
36 KALAKADU TN-26-011-005-005/336-A
(Singikulam) 		2926011000NRG23011220221785064 02/12/2022 Sornam 2926011WL079435 Sornam 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Sornam PALLAVAN GRAMA BANK(607052)
37 KALAKADU TN-26-011-005-005/337-A
(Singikulam) 		2926011000NRG23011220221785065 02/12/2022 Muthuselvi 2926011WL079435 Muthuselvi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Muthuselvi INDIAN BANK(607105)
38 KALAKADU TN-26-011-005-005/342-A
(Singikulam) 		2926011000NRG23011220221785066 02/12/2022 Arulmani 2926011WL079435 Arulmani 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Arulmani INDIAN BANK(607105)
39 KALAKADU TN-26-011-005-005/350-B
(Singikulam) 		2926011000NRG23011220221785067 02/12/2022 Ponuthai 2926011WL079435 Ponuthai 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Ponuthai INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-005-005/371-A
(Singikulam) 		2926011000NRG23011220221785068 02/12/2022 Packiyam 2926011WL079435 Packiyam 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Packiyam PALLAVAN GRAMA BANK(607052)
41 KALAKADU TN-26-011-005-005/372-A
(Singikulam) 		2926011000NRG23011220221785069 02/12/2022 Ponammal 2926011WL079435 Ponammal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Ponammal PALLAVAN GRAMA BANK(607052)
42 KALAKADU TN-26-011-005-005/378-A
(Singikulam) 		2926011000NRG23011220221785070 02/12/2022 Paulkani 2926011WL079435 Paulkani 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Paulkani PALLAVAN GRAMA BANK(607052)
43 KALAKADU TN-26-011-005-005/383-A
(Singikulam) 		2926011000NRG23011220221785071 02/12/2022 pallammal 2926011WL079435 pallammal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 pallammal PALLAVAN GRAMA BANK(607052)
44 KALAKADU TN-26-011-005-005/390-A
(Singikulam) 		2926011000NRG23011220221785072 02/12/2022 annaselvei 2926011WL079435 annaselvei 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 annaselvei INDIAN BANK(607105)
45 KALAKADU TN-26-011-005-005/398-A
(Singikulam) 		2926011000NRG23011220221785073 02/12/2022 R.Antony 2926011WL079435 R.Antony 00701 IDIB0PLB001 480 480 Processed 09/12/2022 026441765 R.Antony PALLAVAN GRAMA BANK(607052)
46 KALAKADU TN-26-011-005-005/40
(Singikulam) 		2926011000NRG23011220221785074 02/12/2022 Pathirathai 2926011WL079435 Pathirathai 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Pathirathai INDIAN BANK(607105)
47 KALAKADU TN-26-011-005-005/438-A
(Singikulam) 		2926011000NRG23011220221785076 02/12/2022 PARIPORANAM 2926011WL079435 PARIPORANAM 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 PARIPORANAM INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-005-005/440-A
(Singikulam) 		2926011000NRG23011220221785077 02/12/2022 Balammal 2926011WL079435 Balammal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Balammal PALLAVAN GRAMA BANK(607052)
49 KALAKADU TN-26-011-005-005/445-A
(Singikulam) 		2926011000NRG23011220221785078 02/12/2022 Annathai 2926011WL079435 Annathai 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Annathai PALLAVAN GRAMA BANK(607052)
50 KALAKADU TN-26-011-005-005/602-A
(Singikulam) 		2926011000NRG23011220221785079 02/12/2022 Krisnan 2926011WL079435 Krisnan 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Krisnan INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-005-005/641-A
(Singikulam) 		2926011000NRG23011220221785080 02/12/2022 Thanalakshmi 2926011WL079435 Thanalakshmi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Thanalakshmi PALLAVAN GRAMA BANK(607052)
52 KALAKADU TN-26-011-005-005/664-A
(Singikulam) 		2926011000NRG23011220221785081 02/12/2022 Mariammal 2926011WL079435 Mariammal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Mariammal INDIAN OVERSEAS BANK(508541)
53 KALAKADU TN-26-011-005-005/674-A
(Singikulam) 		2926011000NRG23011220221785082 02/12/2022 Sivanammal 2926011WL079435 Sivanammal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Sivanammal PALLAVAN GRAMA BANK(607052)
54 KALAKADU TN-26-011-005-005/687-A
(Singikulam) 		2926011000NRG23011220221785083 02/12/2022 Subbuthai 2926011WL079435 Subbuthai 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Subbuthai PALLAVAN GRAMA BANK(607052)
55 KALAKADU TN-26-011-005-005/696-A
(Singikulam) 		2926011000NRG23011220221785084 02/12/2022 Thangathai 2926011WL079435 Thangathai 00701 IDIB0PLB001 720 720 Processed 09/12/2022 026441765 Thangathai INDIAN BANK(607105)
56 KALAKADU TN-26-011-005-005/7-A
(Singikulam) 		2926011000NRG23011220221785085 02/12/2022 MARAGATHAM 2926011WL079435 MARAGATHAM 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 MARAGATHAM CANARA BANK(508532)
57 KALAKADU TN-26-011-005-005/713-A
(Singikulam) 		2926011000NRG23011220221785086 02/12/2022 Vasanthi 2926011WL079435 Vasanthi 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Vasanthi PALLAVAN GRAMA BANK(607052)
58 KALAKADU TN-26-011-005-005/718-A
(Singikulam) 		2926011000NRG23011220221785087 02/12/2022 PAPPA 2926011WL079435 PAPPA 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 PAPPA INDIAN OVERSEAS BANK(508541)
59 KALAKADU TN-26-011-005-005/726-A
(Singikulam) 		2926011000NRG23011220221785088 02/12/2022 INDRA 2926011WL079435 INDRA 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 INDRA INDIAN OVERSEAS BANK(508541)
60 KALAKADU TN-26-011-005-005/754-A
(Singikulam) 		2926011000NRG23011220221785089 02/12/2022 Johnsirani 2926011WL079435 Johnsirani 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Johnsirani PALLAVAN GRAMA BANK(607052)
61 KALAKADU TN-26-011-005-005/756-A
(Singikulam) 		2926011000NRG23011220221785090 02/12/2022 Petchiammal 2926011WL079435 Petchiammal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Petchiammal INDIAN BANK(607105)
62 KALAKADU TN-26-011-005-005/760-B
(Singikulam) 		2926011000NRG23011220221785091 02/12/2022 CHELLATHAI 2926011WL079435 CHELLATHAI 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 CHELLATHAI PALLAVAN GRAMA BANK(607052)
63 KALAKADU TN-26-011-005-005/796-A
(Singikulam) 		2926011000NRG23011220221785092 02/12/2022 MUTHU RAJAKANI 2926011WL079435 MUTHU RAJAKANI 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 MUTHU RAJAKANI PALLAVAN GRAMA BANK(607052)
64 KALAKADU TN-26-011-005-005/8-A
(Singikulam) 		2926011000NRG23011220221785093 02/12/2022 Pathima 2926011WL079435 Pathima 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Pathima PALLAVAN GRAMA BANK(607052)
65 KALAKADU TN-26-011-005-005/823-A
(Singikulam) 		2926011000NRG23011220221785094 02/12/2022 Valammal 2926011WL079435 Valammal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Valammal PALLAVAN GRAMA BANK(607052)
66 KALAKADU TN-26-011-005-005/832-A
(Singikulam) 		2926011000NRG23011220221785095 02/12/2022 ramalakshmi 2926011WL079435 ramalakshmi 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 ramalakshmi PALLAVAN GRAMA BANK(607052)
67 KALAKADU TN-26-011-005-005/881-B
(Singikulam) 		2926011000NRG23011220221785097 02/12/2022 Esakkiammal 2926011WL079435 Esakkiammal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Esakkiammal PALLAVAN GRAMA BANK(607052)
68 KALAKADU TN-26-011-005-005/983-A
(Singikulam) 		2926011000NRG23011220221785098 02/12/2022 SIVAKOLUNTHU 2926011WL079435 SIVAKOLUNTHU 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 SIVAKOLUNTHU INDIAN OVERSEAS BANK(508541)
69 KALAKADU TN-26-011-005-006/1315-A
(Singikulam) 		2926011000NRG23011220221785099 02/12/2022 Thamaraipushpam.S 2926011WL079435 Thamaraipushpam.S 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Thamaraipushpam.S PALLAVAN GRAMA BANK(607052)
70 KALAKADU TN-26-011-005-006/1377-A
(Singikulam) 		2926011000NRG23011220221785100 02/12/2022 Rajammal 2926011WL079435 Rajammal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALAKADU TN-26-011-005-006/1379-A
(Singikulam) 		2926011000NRG23011220221785101 02/12/2022 Parvathi 2926011WL079435 Parvathi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALAKADU TN-26-011-005-006/1731-A
(Singikulam) 		2926011000NRG23011220221785102 02/12/2022 Ponperumal 2926011WL079435 Ponperumal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Ponperumal INDIAN OVERSEAS BANK(508541)
73 KALAKADU TN-26-011-005-006/204-B
(Singikulam) 		2926011000NRG23011220221785105 02/12/2022 Kesari 2926011WL079435 Kesari 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Kesari INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALAKADU TN-26-011-005-014/1270-A
(Singikulam) 		2926011000NRG23011220221785106 02/12/2022 Subulakshmi 2926011WL079435 Subulakshmi 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Subulakshmi PALLAVAN GRAMA BANK(607052)
75 KALAKADU TN-26-011-005-014/1364-A
(Singikulam) 		2926011000NRG23011220221785108 02/12/2022 Chelladurai 2926011WL079435 Chelladurai 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Chelladurai PALLAVAN GRAMA BANK(607052)
76 KALAKADU TN-26-011-005-014/1375-A
(Singikulam) 		2926011000NRG23011220221785109 02/12/2022 Packiamani 2926011WL079435 Packiamani 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Packiamani INDIAN OVERSEAS BANK(508541)
77 KALAKADU TN-26-011-005-014/1440-A
(Singikulam) 		2926011000NRG23011220221785110 02/12/2022 Ganapathyammal 2926011WL079435 Ganapathyammal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Ganapathyammal PALLAVAN GRAMA BANK(607052)
78 KALAKADU TN-26-011-005-014/1441-A
(Singikulam) 		2926011000NRG23011220221785111 02/12/2022 Jothimani 2926011WL079435 Jothimani 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Jothimani PALLAVAN GRAMA BANK(607052)
79 KALAKADU TN-26-011-005-014/1448-A
(Singikulam) 		2926011000NRG23011220221785112 02/12/2022 Manthiram 2926011WL079435 Manthiram 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Manthiram PALLAVAN GRAMA BANK(607052)
80 KALAKADU TN-26-011-005-014/1646-A
(Singikulam) 		2926011000NRG23011220221785113 02/12/2022 Jilhiya 2926011WL079435 Jilhiya 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026441765 Jilhiya HDFC BANK LTD(607152)
81 KALAKADU TN-26-011-005-014/1648-A
(Singikulam) 		2926011000NRG23011220221785114 02/12/2022 Mathavi.J 2926011WL079435 Mathavi.J 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Mathavi.J INDIAN BANK(607105)
82 KALAKADU TN-26-011-005-014/1672-A
(Singikulam) 		2926011000NRG23011220221785115 02/12/2022 A.Savithiri 2926011WL079435 A.Savithiri 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 A.Savithiri CANARA BANK(508532)
83 KALAKADU TN-26-011-005-014/1697-A
(Singikulam) 		2926011000NRG23011220221785116 02/12/2022 SivanPappathy 2926011WL079435 SivanPappathy 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 SivanPappathy PALLAVAN GRAMA BANK(607052)
84 KALAKADU TN-26-011-005-014/1711-A
(Singikulam) 		2926011000NRG23011220221785117 02/12/2022 Mary 2926011WL079435 Mary 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Mary PALLAVAN GRAMA BANK(607052)
85 KALAKADU TN-26-011-005-014/1721-A
(Singikulam) 		2926011000NRG23011220221785118 02/12/2022 Nallathai 2926011WL079435 Nallathai 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Nallathai UCO BANK(607066)
86 KALAKADU TN-26-011-005-014/1722-A
(Singikulam) 		2926011000NRG23011220221785119 02/12/2022 Parvathi 2926011WL079435 Parvathi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Parvathi PALLAVAN GRAMA BANK(607052)
87 KALAKADU TN-26-011-005-014/46-A
(Singikulam) 		2926011000NRG23011220221785122 02/12/2022 Chithra 2926011WL079435 Chithra 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Chithra PALLAVAN GRAMA BANK(607052)
88 KALAKADU TN-26-011-005-014/850-A
(Singikulam) 		2926011000NRG23011220221785123 02/12/2022 Velvizhi 2926011WL079435 Velvizhi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Velvizhi PALLAVAN GRAMA BANK(607052)
89 KALAKADU TN-26-011-005-014/9-A
(Singikulam) 		2926011000NRG23011220221785124 02/12/2022 Jeevanantham 2926011WL079435 Jeevanantham 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Jeevanantham PALLAVAN GRAMA BANK(607052)
90 KALAKADU TN-26-011-005-014/944-A
(Singikulam) 		2926011000NRG23011220221785125 02/12/2022 Muthammal 2926011WL079435 Muthammal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Muthammal HDFC BANK LTD(607152)
SubTotal 119520 119520
Total 120960 120960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_021222APB_FTO_1224500 State Bank of India SBIN0070209 KALAKKAD 1440
2 KALAKADU TN2926011_021222APB_FTO_1224500 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 2880
3 KALAKADU TN2926011_021222APB_FTO_1224500 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 116640

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