Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:34:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_180123APB_FTO_1454282
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) 		2926011000NRG23130120232002918 18/01/2023 Annapushpam 2926011WL088771 Annapushpam 00177 IOBA0001387 1040 1040 Processed 03/02/2023 037294430 Annapushpam INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
2 KALAKADU TN-26-011-015-003/72-A
(Soorankudi) 		2926011000NRG23130120232002884 18/01/2023 Sornakili 2926011WL088771 Sornakili 00328 IOBA0PGB001 1040 1040 Processed 02/02/2023 037294430 Sornakili PALLAVAN GRAMA BANK(607052)
SubTotal 1040 1040
3 KALAKADU TN-26-011-015-003/408-A
(Soorankudi) 		2926011000NRG23130120232002880 18/01/2023 Velammal 2926011WL088771 Velammal 00415 SBIN0001021 1300 1300 Processed 02/02/2023 037294430 Velammal STATE BANK OF INDIA(508548)
4 KALAKADU TN-26-011-015-015/277-B
(Soorankudi) 		2926011000NRG23130120232002920 18/01/2023 Ebenesar 2926011WL088771 Ebenesar 00415 SBIN0001021 562 562 Processed 03/02/2023 037294430 Ebenesar INDIAN OVERSEAS BANK(508541)
SubTotal 1862 1862
5 KALAKADU TN-26-011-015-002/165-A
(Soorankudi) 		2926011000NRG23130120232002861 18/01/2023 Jamila Alismani 2926011WL088771 Jamila Alismani 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Jamila Alismani PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-015-002/249-A
(Soorankudi) 		2926011000NRG23130120232002862 18/01/2023 Mercybai 2926011WL088771 Mercybai 00701 IDIB0PLB001 260 260 Processed 02/02/2023 037294430 Mercybai PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-015-002/312-A
(Soorankudi) 		2926011000NRG23130120232002863 18/01/2023 Palavesamuthu 2926011WL088771 Palavesamuthu 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Palavesamuthu PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-015-002/349-B
(Soorankudi) 		2926011000NRG23130120232002864 18/01/2023 Thamayanthi Vasantha 2926011WL088771 Thamayanthi Vasantha 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037294430 Thamayanthi Vasantha INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-015-002/384-A
(Soorankudi) 		2926011000NRG23130120232002865 18/01/2023 Mary Beulah 2926011WL088771 Mary Beulah 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Mary Beulah PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-015-002/387-A
(Soorankudi) 		2926011000NRG23130120232002866 18/01/2023 Chirstnal 2926011WL088771 Chirstnal 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 037294430 Chirstnal PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-015-002/388-A
(Soorankudi) 		2926011000NRG23130120232002867 18/01/2023 Thaiyammal 2926011WL088771 Thaiyammal 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Thaiyammal PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-015-002/98-B
(Soorankudi) 		2926011000NRG23130120232002870 18/01/2023 Kamala 2926011WL088771 Kamala 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037294430 Kamala INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-015-003/196-A
(Soorankudi) 		2926011000NRG23130120232002871 18/01/2023 Jeya 2926011WL088771 Jeya 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037294430 Jeya INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-015-003/250-A
(Soorankudi) 		2926011000NRG23130120232002872 18/01/2023 Jaya 2926011WL088771 Jaya 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Jaya PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-015-003/256-A
(Soorankudi) 		2926011000NRG23130120232002873 18/01/2023 Muthulakshmi P 2926011WL088771 Muthulakshmi P 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037294430 Muthulakshmi P INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-015-003/257-A
(Soorankudi) 		2926011000NRG23130120232002874 18/01/2023 Esthar 2926011WL088771 Esthar 00701 IDIB0PLB001 780 780 Processed 02/02/2023 037294430 Esthar PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-015-003/284-A
(Soorankudi) 		2926011000NRG23130120232002875 18/01/2023 Muthuesthar 2926011WL088771 Muthuesthar 00701 IDIB0PLB001 260 260 Processed 02/02/2023 037294430 Muthuesthar PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-015-003/307-A
(Soorankudi) 		2926011000NRG23130120232002876 18/01/2023 Muthuselvi T 2926011WL088771 Muthuselvi T 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037294430 Muthuselvi T INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-015-003/342-A
(Soorankudi) 		2926011000NRG23130120232002877 18/01/2023 Lalithaparimalam 2926011WL088771 Lalithaparimalam 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037294430 Lalithaparimalam PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-015-003/364-A
(Soorankudi) 		2926011000NRG23130120232002878 18/01/2023 Shirmila 2926011WL088771 Shirmila 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Shirmila CANARA BANK(508532)
21 KALAKADU TN-26-011-015-003/392-B
(Soorankudi) 		2926011000NRG23130120232002879 18/01/2023 Vijayarani 2926011WL088771 Vijayarani 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037294430 Vijayarani INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-015-003/418-A
(Soorankudi) 		2926011000NRG23130120232002881 18/01/2023 Kanagaraj 2926011WL088771 Kanagaraj 00701 IDIB0PLB001 780 780 Processed 02/02/2023 037294430 Kanagaraj STATE BANK OF INDIA(508548)
23 KALAKADU TN-26-011-015-003/422-A
(Soorankudi) 		2926011000NRG23130120232002882 18/01/2023 Sheebha 2926011WL088771 Sheebha 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037294430 Sheebha INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-015-003/44-A
(Soorankudi) 		2926011000NRG23130120232002883 18/01/2023 Stella 2926011WL088771 Stella 00701 IDIB0PLB001 260 260 Processed 02/02/2023 037294430 Stella PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-015-003/91-B
(Soorankudi) 		2926011000NRG23130120232002885 18/01/2023 Selvi 2926011WL088771 Selvi 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Selvi CANARA BANK(508532)
26 KALAKADU TN-26-011-015-015/100-A
(Soorankudi) 		2926011000NRG23130120232002886 18/01/2023 Selvamani 2926011WL088771 Selvamani 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 037294430 Selvamani PALLAVAN GRAMA BANK(607052)
27 KALAKADU TN-26-011-015-015/101-A
(Soorankudi) 		2926011000NRG23130120232002887 18/01/2023 Roselin 2926011WL088771 Roselin 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Roselin STATE BANK OF INDIA(508548)
28 KALAKADU TN-26-011-015-015/130-A
(Soorankudi) 		2926011000NRG23130120232002888 18/01/2023 Jayarani 2926011WL088771 Jayarani 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 037294430 Jayarani PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-015-015/131-A
(Soorankudi) 		2926011000NRG23130120232002889 18/01/2023 Indra 2926011WL088771 Indra 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Indra PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-015-015/137-A
(Soorankudi) 		2926011000NRG23130120232002890 18/01/2023 Bannu 2926011WL088771 Bannu 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 037294430 Bannu PALLAVAN GRAMA BANK(607052)
31 KALAKADU TN-26-011-015-015/138-A
(Soorankudi) 		2926011000NRG23130120232002891 18/01/2023 Kasthuri 2926011WL088771 Kasthuri 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Kasthuri PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-015-015/167-A
(Soorankudi) 		2926011000NRG23130120232002892 18/01/2023 KANAKAMANI 2926011WL088771 KANAKAMANI 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 037294430 KANAKAMANI PALLAVAN GRAMA BANK(607052)
33 KALAKADU TN-26-011-015-015/170-A
(Soorankudi) 		2926011000NRG23130120232002893 18/01/2023 Karuniya 2926011WL088771 Karuniya 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 037294430 Karuniya CANARA BANK(508532)
34 KALAKADU TN-26-011-015-015/171-A
(Soorankudi) 		2926011000NRG23130120232002894 18/01/2023 Kalarani 2926011WL088771 Kalarani 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Kalarani PALLAVAN GRAMA BANK(607052)
35 KALAKADU TN-26-011-015-015/172-A
(Soorankudi) 		2926011000NRG23130120232002895 18/01/2023 Balasingh 2926011WL088771 Balasingh 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 037294430 Balasingh PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-015-015/173-A
(Soorankudi) 		2926011000NRG23130120232002896 18/01/2023 Saroja 2926011WL088771 Saroja 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Saroja PALLAVAN GRAMA BANK(607052)
37 KALAKADU TN-26-011-015-015/181-A
(Soorankudi) 		2926011000NRG23130120232002897 18/01/2023 Arputhamani 2926011WL088771 Arputhamani 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Arputhamani PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-015-015/183-A
(Soorankudi) 		2926011000NRG23130120232002898 18/01/2023 Annamariyal 2926011WL088771 Annamariyal 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Annamariyal PALLAVAN GRAMA BANK(607052)
39 KALAKADU TN-26-011-015-015/189-A
(Soorankudi) 		2926011000NRG23130120232002899 18/01/2023 Jemila 2926011WL088771 Jemila 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Jemila PALLAVAN GRAMA BANK(607052)
40 KALAKADU TN-26-011-015-015/190-A
(Soorankudi) 		2926011000NRG23130120232002900 18/01/2023 Vasantha 2926011WL088771 Vasantha 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 037294430 Vasantha STATE BANK OF INDIA(508548)
41 KALAKADU TN-26-011-015-015/194-A
(Soorankudi) 		2926011000NRG23130120232002901 18/01/2023 Santhra 2926011WL088771 Santhra 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Santhra STATE BANK OF INDIA(508548)
42 KALAKADU TN-26-011-015-015/198-A
(Soorankudi) 		2926011000NRG23130120232002902 18/01/2023 MuthuSelvi 2926011WL088771 MuthuSelvi 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 MuthuSelvi STATE BANK OF INDIA(508548)
43 KALAKADU TN-26-011-015-015/20-A
(Soorankudi) 		2926011000NRG23130120232002903 18/01/2023 Gnanamaragathavalli 2926011WL088771 Gnanamaragathavalli 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037294430 Gnanamaragathavalli INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-015-015/203-A
(Soorankudi) 		2926011000NRG23130120232002904 18/01/2023 Nirmala 2926011WL088771 Nirmala 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 037294430 Nirmala PALLAVAN GRAMA BANK(607052)
45 KALAKADU TN-26-011-015-015/21-B
(Soorankudi) 		2926011000NRG23130120232002905 18/01/2023 Amirthakani 2926011WL088771 Amirthakani 00701 IDIB0PLB001 520 520 Processed 02/02/2023 037294430 Amirthakani PALLAVAN GRAMA BANK(607052)
46 KALAKADU TN-26-011-015-015/22-A
(Soorankudi) 		2926011000NRG23130120232002906 18/01/2023 Vimala 2926011WL088771 Vimala 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 037294430 Vimala PALLAVAN GRAMA BANK(607052)
47 KALAKADU TN-26-011-015-015/222-A
(Soorankudi) 		2926011000NRG23130120232002907 18/01/2023 Anna Selvam 2926011WL088771 Anna Selvam 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Anna Selvam PALLAVAN GRAMA BANK(607052)
48 KALAKADU TN-26-011-015-015/229-A
(Soorankudi) 		2926011000NRG23130120232002908 18/01/2023 Sellvakani 2926011WL088771 Sellvakani 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Sellvakani STATE BANK OF INDIA(508548)
49 KALAKADU TN-26-011-015-015/231-A
(Soorankudi) 		2926011000NRG23130120232002909 18/01/2023 PAPITHA 2926011WL088771 PAPITHA 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 PAPITHA PALLAVAN GRAMA BANK(607052)
50 KALAKADU TN-26-011-015-015/232-A
(Soorankudi) 		2926011000NRG23130120232002910 18/01/2023 Jeyanthi 2926011WL088771 Jeyanthi 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Jeyanthi PALLAVAN GRAMA BANK(607052)
51 KALAKADU TN-26-011-015-015/234-A
(Soorankudi) 		2926011000NRG23130120232002911 18/01/2023 Santhira 2926011WL088771 Santhira 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Santhira PALLAVAN GRAMA BANK(607052)
52 KALAKADU TN-26-011-015-015/236-A
(Soorankudi) 		2926011000NRG23130120232002912 18/01/2023 Ponnudurai.V 2926011WL088771 Ponnudurai.V 00701 IDIB0PLB001 780 780 Processed 02/02/2023 037294430 Ponnudurai.V PALLAVAN GRAMA BANK(607052)
53 KALAKADU TN-26-011-015-015/238-A
(Soorankudi) 		2926011000NRG23130120232002913 18/01/2023 Natchiyar 2926011WL088771 Natchiyar 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 037294430 Natchiyar PALLAVAN GRAMA BANK(607052)
54 KALAKADU TN-26-011-015-015/240-A
(Soorankudi) 		2926011000NRG23130120232002914 18/01/2023 Jeyakozhunthu 2926011WL088771 Jeyakozhunthu 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037294430 Jeyakozhunthu INDIAN OVERSEAS BANK(508541)
55 KALAKADU TN-26-011-015-015/248-B
(Soorankudi) 		2926011000NRG23130120232002915 18/01/2023 Santhi 2926011WL088771 Santhi 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 037294430 Santhi PALLAVAN GRAMA BANK(607052)
56 KALAKADU TN-26-011-015-015/259-B
(Soorankudi) 		2926011000NRG23130120232002916 18/01/2023 Imanuvel 2926011WL088771 Imanuvel 00701 IDIB0PLB001 1405 1405 Processed 03/02/2023 037294430 Imanuvel INDIAN OVERSEAS BANK(508541)
57 KALAKADU TN-26-011-015-015/263-B
(Soorankudi) 		2926011000NRG23130120232002917 18/01/2023 Annapushpam.A 2926011WL088771 Annapushpam.A 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037294430 Annapushpam.A INDIAN OVERSEAS BANK(508541)
58 KALAKADU TN-26-011-015-015/27-A
(Soorankudi) 		2926011000NRG23130120232002919 18/01/2023 Annalakshmi 2926011WL088771 Annalakshmi 00701 IDIB0PLB001 520 520 Processed 02/02/2023 037294430 Annalakshmi PALLAVAN GRAMA BANK(607052)
59 KALAKADU TN-26-011-015-015/28-A
(Soorankudi) 		2926011000NRG23130120232002921 18/01/2023 Gnanpaul Manigam.V 2926011WL088771 Gnanpaul Manigam.V 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 037294430 Gnanpaul Manigam.V STATE BANK OF INDIA(508548)
60 KALAKADU TN-26-011-015-015/281-B
(Soorankudi) 		2926011000NRG23130120232002922 18/01/2023 Amuthakamachi 2926011WL088771 Amuthakamachi 00701 IDIB0PLB001 780 780 Processed 02/02/2023 037294430 Amuthakamachi STATE BANK OF INDIA(508548)
61 KALAKADU TN-26-011-015-015/283-B
(Soorankudi) 		2926011000NRG23130120232002923 18/01/2023 Glory 2926011WL088771 Glory 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Glory STATE BANK OF INDIA(508548)
62 KALAKADU TN-26-011-015-015/288-B
(Soorankudi) 		2926011000NRG23130120232002924 18/01/2023 Rasathi 2926011WL088771 Rasathi 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 037294430 Rasathi PALLAVAN GRAMA BANK(607052)
63 KALAKADU TN-26-011-015-015/306-A
(Soorankudi) 		2926011000NRG23130120232002925 18/01/2023 Banumathi 2926011WL088771 Banumathi 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 037294430 Banumathi PALLAVAN GRAMA BANK(607052)
64 KALAKADU TN-26-011-015-015/31-A
(Soorankudi) 		2926011000NRG23130120232002926 18/01/2023 ASHOKKUMAR 2926011WL088771 ASHOKKUMAR 00701 IDIB0PLB001 260 260 Processed 02/02/2023 037294430 ASHOKKUMAR PALLAVAN GRAMA BANK(607052)
65 KALAKADU TN-26-011-015-015/34-A
(Soorankudi) 		2926011000NRG23130120232002927 18/01/2023 Thanalakshmi 2926011WL088771 Thanalakshmi 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Thanalakshmi STATE BANK OF INDIA(508548)
66 KALAKADU TN-26-011-015-015/35-A
(Soorankudi) 		2926011000NRG23130120232002928 18/01/2023 Jebaselvi.B 2926011WL088771 Jebaselvi.B 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Jebaselvi.B CANARA BANK(508532)
67 KALAKADU TN-26-011-015-015/362-A
(Soorankudi) 		2926011000NRG23130120232002929 18/01/2023 Annapackiyam 2926011WL088771 Annapackiyam 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 037294430 Annapackiyam PALLAVAN GRAMA BANK(607052)
68 KALAKADU TN-26-011-015-015/363-A
(Soorankudi) 		2926011000NRG23130120232002930 18/01/2023 Jeyamarry 2926011WL088771 Jeyamarry 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037294430 Jeyamarry INDIAN OVERSEAS BANK(508541)
69 KALAKADU TN-26-011-015-015/62-A
(Soorankudi) 		2926011000NRG23130120232002931 18/01/2023 SEALVARAJ 2926011WL088771 SEALVARAJ 00701 IDIB0PLB001 520 520 Processed 02/02/2023 037294430 SEALVARAJ PALLAVAN GRAMA BANK(607052)
70 KALAKADU TN-26-011-015-015/76-A
(Soorankudi) 		2926011000NRG23130120232002932 18/01/2023 Paripooranam 2926011WL088771 Paripooranam 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037294430 Paripooranam INDIAN OVERSEAS BANK(508541)
71 KALAKADU TN-26-011-015-015/77-A
(Soorankudi) 		2926011000NRG23130120232002933 18/01/2023 Annal Devakirubai.K 2926011WL088771 Annal Devakirubai.K 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Annal Devakirubai.K PALLAVAN GRAMA BANK(607052)
72 KALAKADU TN-26-011-015-015/80-A
(Soorankudi) 		2926011000NRG23130120232002934 18/01/2023 Sundharakani 2926011WL088771 Sundharakani 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 037294430 Sundharakani CANARA BANK(508532)
73 KALAKADU TN-26-011-015-015/82-A
(Soorankudi) 		2926011000NRG23130120232002935 18/01/2023 Packiathai 2926011WL088771 Packiathai 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Packiathai PALLAVAN GRAMA BANK(607052)
74 KALAKADU TN-26-011-015-015/84-A
(Soorankudi) 		2926011000NRG23130120232002936 18/01/2023 Lakshmi 2926011WL088771 Lakshmi 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037294430 Lakshmi PALLAVAN GRAMA BANK(607052)
75 KALAKADU TN-26-011-015-015/92-A
(Soorankudi) 		2926011000NRG23130120232002937 18/01/2023 Lithiyal 2926011WL088771 Lithiyal 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037294430 Lithiyal PALLAVAN GRAMA BANK(607052)
SubTotal 78139 78139
Total 82081 82081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_180123APB_FTO_1454282 Indian Overseas Bank IOBA0001387 NANGUNERI 1040
2 KALAKADU TN2926011_180123APB_FTO_1454282 Pandyan Grama Bank IOBA0PGB001 Kalakadu 1040
3 KALAKADU TN2926011_180123APB_FTO_1454282 State Bank of India SBIN0001021 NANGUNERI 1862
4 KALAKADU TN2926011_180123APB_FTO_1454282 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 78139

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