Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:55:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_210323APB_FTO_1677913
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-26-011-002-009/897-A
(Devanallur) 		2926011000NRG23200320232392355 21/03/2023 Ranipitchammal 2926011WL099782 Ranipitchammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730314 Ranipitchammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1500 1500
2 KALAKADU TN-26-011-002-009/1036-A
(Devanallur) 		2926011000NRG23200320232392333 21/03/2023 GOMATHI P 2926011WL099782 GOMATHI P 00437 TMBL0000279 1250 1250 Processed 30/03/2023 025730314 GOMATHI P HDFC BANK LTD(607152)
SubTotal 1250 1250
3 KALAKADU TN-26-011-002-002/120-C
(Devanallur) 		2926011000NRG23200320232392283 21/03/2023 Mahami 2926011WL099782 Mahami 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 Mahami PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-002-002/124-A
(Devanallur) 		2926011000NRG23200320232392284 21/03/2023 Roslin Gnanapai.Y 2926011WL099782 Roslin Gnanapai.Y 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 Roslin Gnanapai.Y PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-002-002/158-A
(Devanallur) 		2926011000NRG23200320232392285 21/03/2023 Thangapushpam 2926011WL099782 Thangapushpam 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 Thangapushpam STATE BANK OF INDIA(508548)
6 KALAKADU TN-26-011-002-002/183-A
(Devanallur) 		2926011000NRG23200320232392286 21/03/2023 M.PUSHPAM 2926011WL099782 M.PUSHPAM 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 M.PUSHPAM PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-002-002/189-A
(Devanallur) 		2926011000NRG23200320232392287 21/03/2023 E.SARASWATHI 2926011WL099782 E.SARASWATHI 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 E.SARASWATHI PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-002-002/273-A
(Devanallur) 		2926011000NRG23200320232392288 21/03/2023 Thomas P 2926011WL099782 Thomas P 00701 IDIB0PLB001 750 750 Processed 31/03/2023 025730314 Thomas P INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-002-002/32-A
(Devanallur) 		2926011000NRG23200320232392289 21/03/2023 A.Gnanaselvi 2926011WL099782 A.Gnanaselvi 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730314 A.Gnanaselvi INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-002-002/334-A
(Devanallur) 		2926011000NRG23200320232392290 21/03/2023 Ushakumari 2926011WL099782 Ushakumari 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730314 Ushakumari PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-002-002/337-A
(Devanallur) 		2926011000NRG23200320232392291 21/03/2023 Jeyamalini.A 2926011WL099782 Jeyamalini.A 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730314 Jeyamalini.A PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-002-002/348-A
(Devanallur) 		2926011000NRG23200320232392292 21/03/2023 Gnanaselvi 2926011WL099782 Gnanaselvi 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 Gnanaselvi PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-002-002/350-A
(Devanallur) 		2926011000NRG23200320232392293 21/03/2023 Pandaram 2926011WL099782 Pandaram 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730314 Pandaram INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-002-002/352-A
(Devanallur) 		2926011000NRG23200320232392294 21/03/2023 Dhoralannamuthu.A 2926011WL099782 Dhoralannamuthu.A 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730314 Dhoralannamuthu.A PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-002-002/375
(Devanallur) 		2926011000NRG23200320232392295 21/03/2023 Nambi 2926011WL099782 Nambi 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 Nambi PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-002-002/376-A
(Devanallur) 		2926011000NRG23200320232392296 21/03/2023 Sundaram.N 2926011WL099782 Sundaram.N 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730314 Sundaram.N PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-002-002/377-A
(Devanallur) 		2926011000NRG23200320232392297 21/03/2023 A.Kanthammal 2926011WL099782 A.Kanthammal 00701 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730314 A.Kanthammal INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-002-002/391-A
(Devanallur) 		2926011000NRG23200320232392298 21/03/2023 Saraswathi 2926011WL099782 Saraswathi 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730314 Saraswathi INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-002-002/393-A
(Devanallur) 		2926011000NRG23200320232392299 21/03/2023 Pichammal 2926011WL099782 Pichammal 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730314 Pichammal HDFC BANK LTD(607152)
20 KALAKADU TN-26-011-002-002/397-A
(Devanallur) 		2926011000NRG23200320232392300 21/03/2023 P.Lakshmi 2926011WL099782 P.Lakshmi 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 P.Lakshmi HDFC BANK LTD(607152)
21 KALAKADU TN-26-011-002-002/399-A
(Devanallur) 		2926011000NRG23200320232392301 21/03/2023 SORANAM 2926011WL099782 SORANAM 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 SORANAM PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-002-002/401-A
(Devanallur) 		2926011000NRG23200320232392302 21/03/2023 Gomu 2926011WL099782 Gomu 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 Gomu PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-002-002/402-B
(Devanallur) 		2926011000NRG23200320232392303 21/03/2023 Natchiyar P 2926011WL099782 Natchiyar P 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 Natchiyar P PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-002-002/405-A
(Devanallur) 		2926011000NRG23200320232392304 21/03/2023 Sankarammal 2926011WL099782 Sankarammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 Sankarammal PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-002-002/410-A
(Devanallur) 		2926011000NRG23200320232392305 21/03/2023 Lakshmi A 2926011WL099782 Lakshmi A 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 Lakshmi A PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-002-002/411-A
(Devanallur) 		2926011000NRG23200320232392306 21/03/2023 Esakkiammal 2926011WL099782 Esakkiammal 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 Esakkiammal HDFC BANK LTD(607152)
27 KALAKADU TN-26-011-002-002/414-A
(Devanallur) 		2926011000NRG23200320232392307 21/03/2023 Nagarajan V 2926011WL099782 Nagarajan V 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730314 Nagarajan V PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-002-002/417-A
(Devanallur) 		2926011000NRG23200320232392308 21/03/2023 sandanamari 2926011WL099782 sandanamari 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 sandanamari PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-002-002/429-A
(Devanallur) 		2926011000NRG23200320232392309 21/03/2023 Dora Thangapaulmani 2926011WL099782 Dora Thangapaulmani 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730314 Dora Thangapaulmani PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-002-002/456-A
(Devanallur) 		2926011000NRG23200320232392310 21/03/2023 Nambinachiyar 2926011WL099782 Nambinachiyar 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730314 Nambinachiyar PALLAVAN GRAMA BANK(607052)
31 KALAKADU TN-26-011-002-002/457-A
(Devanallur) 		2926011000NRG23200320232392311 21/03/2023 Gnanapoo V 2926011WL099782 Gnanapoo V 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 Gnanapoo V PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-002-002/463-A
(Devanallur) 		2926011000NRG23200320232392312 21/03/2023 Arumugam 2926011WL099782 Arumugam 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 Arumugam PALLAVAN GRAMA BANK(607052)
33 KALAKADU TN-26-011-002-002/465-A
(Devanallur) 		2926011000NRG23200320232392313 21/03/2023 Mariyasanthi 2926011WL099782 Mariyasanthi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 Mariyasanthi PALLAVAN GRAMA BANK(607052)
34 KALAKADU TN-26-011-002-002/469-A
(Devanallur) 		2926011000NRG23200320232392314 21/03/2023 L.Lakshmi 2926011WL099782 L.Lakshmi 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730314 L.Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
35 KALAKADU TN-26-011-002-002/472-A
(Devanallur) 		2926011000NRG23200320232392315 21/03/2023 Esakkiammal 2926011WL099782 Esakkiammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 Esakkiammal PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-002-002/525-A
(Devanallur) 		2926011000NRG23200320232392316 21/03/2023 Siluvaiammal 2926011WL099782 Siluvaiammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 Siluvaiammal PALLAVAN GRAMA BANK(607052)
37 KALAKADU TN-26-011-002-002/697-A
(Devanallur) 		2926011000NRG23200320232392317 21/03/2023 Chellathai.T 2926011WL099782 Chellathai.T 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 Chellathai.T PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-002-002/70-B
(Devanallur) 		2926011000NRG23200320232392318 21/03/2023 Moses 2926011WL099782 Moses 00701 IDIB0PLB001 750 750 Processed 31/03/2023 025730314 Moses INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-002-002/8-A
(Devanallur) 		2926011000NRG23200320232392319 21/03/2023 M.Ponmani 2926011WL099782 M.Ponmani 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730314 M.Ponmani INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-002-002/83-A
(Devanallur) 		2926011000NRG23200320232392320 21/03/2023 Santhanam 2926011WL099782 Santhanam 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 Santhanam PALLAVAN GRAMA BANK(607052)
41 KALAKADU TN-26-011-002-002/857-B
(Devanallur) 		2926011000NRG23200320232392321 21/03/2023 Nambinatchiyar 2926011WL099782 Nambinatchiyar 00701 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730314 Nambinatchiyar INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-002-008/1034-A
(Devanallur) 		2926011000NRG23200320232392322 21/03/2023 Thangaselvi.V 2926011WL099782 Thangaselvi.V 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 Thangaselvi.V PALLAVAN GRAMA BANK(607052)
43 KALAKADU TN-26-011-002-008/1054-A
(Devanallur) 		2926011000NRG23200320232392323 21/03/2023 Annamariyal.S 2926011WL099782 Annamariyal.S 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730314 Annamariyal.S PALLAVAN GRAMA BANK(607052)
44 KALAKADU TN-26-011-002-008/1092-A
(Devanallur) 		2926011000NRG23200320232392324 21/03/2023 K.Thangarathinam 2926011WL099782 K.Thangarathinam 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 K.Thangarathinam PALLAVAN GRAMA BANK(607052)
45 KALAKADU TN-26-011-002-008/958-A
(Devanallur) 		2926011000NRG23200320232392325 21/03/2023 Vijayakala 2926011WL099782 Vijayakala 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730314 Vijayakala PALLAVAN GRAMA BANK(607052)
46 KALAKADU TN-26-011-002-008/96-A
(Devanallur) 		2926011000NRG23200320232392326 21/03/2023 Osaina 2926011WL099782 Osaina 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730314 Osaina INDIAN OVERSEAS BANK(508541)
47 KALAKADU TN-26-011-002-008/980-A
(Devanallur) 		2926011000NRG23200320232392327 21/03/2023 Aksal 2926011WL099782 Aksal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 Aksal PALLAVAN GRAMA BANK(607052)
48 KALAKADU TN-26-011-002-008/987-A
(Devanallur) 		2926011000NRG23200320232392328 21/03/2023 SelvaSaroja 2926011WL099782 SelvaSaroja 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730314 SelvaSaroja PALLAVAN GRAMA BANK(607052)
49 KALAKADU TN-26-011-002-008/996-A
(Devanallur) 		2926011000NRG23200320232392329 21/03/2023 Jebakarunyam.E 2926011WL099782 Jebakarunyam.E 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730314 Jebakarunyam.E PALLAVAN GRAMA BANK(607052)
50 KALAKADU TN-26-011-002-008/997-A
(Devanallur) 		2926011000NRG23200320232392330 21/03/2023 Roobi Maniselvi.J 2926011WL099782 Roobi Maniselvi.J 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730314 Roobi Maniselvi.J INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-002-009/1011-A
(Devanallur) 		2926011000NRG23200320232392331 21/03/2023 Selin 2926011WL099782 Selin 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730314 Selin PALLAVAN GRAMA BANK(607052)
52 KALAKADU TN-26-011-002-009/1025-A
(Devanallur) 		2926011000NRG23200320232392332 21/03/2023 Velammal 2926011WL099782 Velammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 Velammal PALLAVAN GRAMA BANK(607052)
53 KALAKADU TN-26-011-002-009/1045-A
(Devanallur) 		2926011000NRG23200320232392334 21/03/2023 Prema.M 2926011WL099782 Prema.M 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 Prema.M PALLAVAN GRAMA BANK(607052)
54 KALAKADU TN-26-011-002-009/1083-A
(Devanallur) 		2926011000NRG23200320232392335 21/03/2023 S.Velammal 2926011WL099782 S.Velammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 S.Velammal PUNJAB NATIONAL BANK(508568)
55 KALAKADU TN-26-011-002-009/1093-A
(Devanallur) 		2926011000NRG23200320232392336 21/03/2023 S.Arumugam 2926011WL099782 S.Arumugam 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 S.Arumugam PALLAVAN GRAMA BANK(607052)
56 KALAKADU TN-26-011-002-009/1096-A
(Devanallur) 		2926011000NRG23200320232392337 21/03/2023 N.Viji 2926011WL099782 N.Viji 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730314 N.Viji PALLAVAN GRAMA BANK(607052)
57 KALAKADU TN-26-011-002-009/1102-A
(Devanallur) 		2926011000NRG23200320232392338 21/03/2023 Avudaiammal 2926011WL099782 Avudaiammal 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730314 Avudaiammal PALLAVAN GRAMA BANK(607052)
58 KALAKADU TN-26-011-002-009/1128-A
(Devanallur) 		2926011000NRG23200320232392339 21/03/2023 S.Balammal 2926011WL099782 S.Balammal 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730314 S.Balammal HDFC BANK LTD(607152)
59 KALAKADU TN-26-011-002-009/1129-A
(Devanallur) 		2926011000NRG23200320232392340 21/03/2023 E.Mariyammal 2926011WL099782 E.Mariyammal 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 E.Mariyammal PALLAVAN GRAMA BANK(607052)
60 KALAKADU TN-26-011-002-009/1132-A
(Devanallur) 		2926011000NRG23200320232392341 21/03/2023 Velammal 2926011WL099782 Velammal 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730314 Velammal INDIAN OVERSEAS BANK(508541)
61 KALAKADU TN-26-011-002-009/1155-A
(Devanallur) 		2926011000NRG23200320232392342 21/03/2023 K.Pappathi 2926011WL099782 K.Pappathi 00701 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730314 K.Pappathi INDIAN OVERSEAS BANK(508541)
62 KALAKADU TN-26-011-002-009/1157
(Devanallur) 		2926011000NRG23200320232392343 21/03/2023 M.Murugammal 2926011WL099782 M.Murugammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 M.Murugammal PALLAVAN GRAMA BANK(607052)
63 KALAKADU TN-26-011-002-009/1221-A
(Devanallur) 		2926011000NRG23200320232392344 21/03/2023 Vijayalakshmi R 2926011WL099782 Vijayalakshmi R 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 Vijayalakshmi R TAMILNAD MERCANTILE BANK LTD.(607187)
64 KALAKADU TN-26-011-002-009/1336-A
(Devanallur) 		2926011000NRG23200320232392345 21/03/2023 Selvindurai A 2926011WL099782 Selvindurai A 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730314 Selvindurai A PALLAVAN GRAMA BANK(607052)
65 KALAKADU TN-26-011-002-009/788-A
(Devanallur) 		2926011000NRG23200320232392346 21/03/2023 Balasundari 2926011WL099782 Balasundari 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730314 Balasundari PALLAVAN GRAMA BANK(607052)
66 KALAKADU TN-26-011-002-009/796-A
(Devanallur) 		2926011000NRG23200320232392347 21/03/2023 Andony 2926011WL099782 Andony 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730314 Andony PALLAVAN GRAMA BANK(607052)
67 KALAKADU TN-26-011-002-009/798-A
(Devanallur) 		2926011000NRG23200320232392348 21/03/2023 Arumugam 2926011WL099782 Arumugam 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 Arumugam PALLAVAN GRAMA BANK(607052)
68 KALAKADU TN-26-011-002-009/799-A
(Devanallur) 		2926011000NRG23200320232392349 21/03/2023 Sudali 2926011WL099782 Sudali 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730314 Sudali HDFC BANK LTD(607152)
69 KALAKADU TN-26-011-002-009/811-A
(Devanallur) 		2926011000NRG23200320232392350 21/03/2023 Chandra 2926011WL099782 Chandra 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730314 Chandra CANARA BANK(508532)
70 KALAKADU TN-26-011-002-009/816-A
(Devanallur) 		2926011000NRG23200320232392351 21/03/2023 Esakkiammal 2926011WL099782 Esakkiammal 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730314 Esakkiammal PALLAVAN GRAMA BANK(607052)
71 KALAKADU TN-26-011-002-009/875-A
(Devanallur) 		2926011000NRG23200320232392352 21/03/2023 M.Esakkiammal 2926011WL099782 M.Esakkiammal 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 M.Esakkiammal PALLAVAN GRAMA BANK(607052)
72 KALAKADU TN-26-011-002-009/883-A
(Devanallur) 		2926011000NRG23200320232392353 21/03/2023 Chandra 2926011WL099782 Chandra 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 Chandra PALLAVAN GRAMA BANK(607052)
73 KALAKADU TN-26-011-002-009/896-A
(Devanallur) 		2926011000NRG23200320232392354 21/03/2023 Sudharammal 2926011WL099782 Sudharammal 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730314 Sudharammal PALLAVAN GRAMA BANK(607052)
74 KALAKADU TN-26-011-002-009/914-A
(Devanallur) 		2926011000NRG23200320232392356 21/03/2023 Gomathi 2926011WL099782 Gomathi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 Gomathi PUNJAB NATIONAL BANK(508568)
75 KALAKADU TN-26-011-002-009/927-A
(Devanallur) 		2926011000NRG23200320232392357 21/03/2023 Mukkammal 2926011WL099782 Mukkammal 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730314 Mukkammal PALLAVAN GRAMA BANK(607052)
76 KALAKADU TN-26-011-002-009/965-A
(Devanallur) 		2926011000NRG23200320232392358 21/03/2023 Rosemarry 2926011WL099782 Rosemarry 00701 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730314 Rosemarry INDIAN OVERSEAS BANK(508541)
77 KALAKADU TN-26-011-002-009/999-A
(Devanallur) 		2926011000NRG23200320232392359 21/03/2023 Ammaponn 2926011WL099782 Ammaponn 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730314 Ammaponn PALLAVAN GRAMA BANK(607052)
SubTotal 86655 86655
Total 89405 89405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_210323APB_FTO_1677913 Pandyan Grama Bank IOBA0PGB001 Kalakadu 1500
2 KALAKADU TN2926011_210323APB_FTO_1677913 Tamilnadu Mercantile Bank TMBL0000279 KALAKKAD 1250
3 KALAKADU TN2926011_210323APB_FTO_1677913 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 1405
4 KALAKADU TN2926011_210323APB_FTO_1677913 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 85250

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