Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280223APB_FTO_1601226
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-26-011-005-005/1090-A
(Singikulam) 		2926011000NRG23270220232220846 28/02/2023 Alwar 2926011WL095502 Alwar 00078 CNRB0001276 1440 1440 Processed 02/04/2023 005717464 Alwar CANARA BANK(508532)
SubTotal 1440 1440
2 KALAKADU TN-26-011-005-005/1304-A
(Singikulam) 		2926011000NRG23270220232220857 28/02/2023 Vasanthi 2926011WL095502 Vasanthi 00177 IOBA0001383 1440 1440 Processed 02/04/2023 005717464 Vasanthi INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-005-005/787-B
(Singikulam) 		2926011000NRG23270220232220899 28/02/2023 Subbammal 2926011WL095502 Subbammal 00177 IOBA0001383 1440 1440 Processed 02/04/2023 005717464 Subbammal PALLAVAN GRAMA BANK(607052)
SubTotal 2880 2880
4 KALAKADU TN-26-011-005-006/1554-A
(Singikulam) 		2926011000NRG23270220232220908 28/02/2023 Bama 2926011WL095502 Bama 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717464 Bama INDUSIND BANK(607189)
SubTotal 1200 1200
5 KALAKADU TN-26-011-005-005/102-B
(Singikulam) 		2926011000NRG23270220232220839 28/02/2023 Nambithai 2926011WL095502 Nambithai 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Nambithai PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-005-005/1044-A
(Singikulam) 		2926011000NRG23270220232220840 28/02/2023 RANJETHAM 2926011WL095502 RANJETHAM 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 RANJETHAM PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-005-005/1051-A
(Singikulam) 		2926011000NRG23270220232220841 28/02/2023 Lakshmi 2926011WL095502 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Lakshmi PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-005-005/1055-A
(Singikulam) 		2926011000NRG23270220232220842 28/02/2023 Peratchi 2926011WL095502 Peratchi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Peratchi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAKADU TN-26-011-005-005/1062-A
(Singikulam) 		2926011000NRG23270220232220843 28/02/2023 V. Muthulakshmi 2926011WL095502 V. Muthulakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 V. Muthulakshmi PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-005-005/108-B
(Singikulam) 		2926011000NRG23270220232220844 28/02/2023 Lakshmi 2926011WL095502 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Lakshmi PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-005-005/109-A
(Singikulam) 		2926011000NRG23270220232220845 28/02/2023 Esakkiammal 2926011WL095502 Esakkiammal 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Esakkiammal PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-005-005/1104-C
(Singikulam) 		2926011000NRG23270220232220847 28/02/2023 Sudalaikannu 2926011WL095502 Sudalaikannu 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Sudalaikannu INDIAN BANK(607105)
13 KALAKADU TN-26-011-005-005/1130-A
(Singikulam) 		2926011000NRG23270220232220848 28/02/2023 P.Sankaravadivoo 2926011WL095502 P.Sankaravadivoo 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 P.Sankaravadivoo PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-005-005/115-A
(Singikulam) 		2926011000NRG23270220232220849 28/02/2023 ALAGAMMAL 2926011WL095502 ALAGAMMAL 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-005-005/122-B
(Singikulam) 		2926011000NRG23270220232220850 28/02/2023 parvathi 2926011WL095502 parvathi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 parvathi PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-005-005/123-A
(Singikulam) 		2926011000NRG23270220232220851 28/02/2023 MALLIGA 2926011WL095502 MALLIGA 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 MALLIGA PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-005-005/124-A
(Singikulam) 		2926011000NRG23270220232220852 28/02/2023 Arumugammal 2926011WL095502 Arumugammal 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Arumugammal PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-005-005/1243-A
(Singikulam) 		2926011000NRG23270220232220853 28/02/2023 latchumanan 2926011WL095502 latchumanan 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 latchumanan INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-005-005/1261-A
(Singikulam) 		2926011000NRG23270220232220854 28/02/2023 A.MUPIDATHI 2926011WL095502 A.MUPIDATHI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 A.MUPIDATHI PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-005-005/1275-A
(Singikulam) 		2926011000NRG23270220232220855 28/02/2023 K. Selvi 2926011WL095502 K. Selvi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 K. Selvi PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-005-005/1294-A
(Singikulam) 		2926011000NRG23270220232220856 28/02/2023 Sunmugathai 2926011WL095502 Sunmugathai 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Sunmugathai PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-005-005/134-A
(Singikulam) 		2926011000NRG23270220232220858 28/02/2023 nellaiyamal 2926011WL095502 nellaiyamal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 nellaiyamal PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-005-005/1360-A
(Singikulam) 		2926011000NRG23270220232220859 28/02/2023 Chinnathai 2926011WL095502 Chinnathai 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAKADU TN-26-011-005-005/1429-A
(Singikulam) 		2926011000NRG23270220232220860 28/02/2023 Mallika 2926011WL095502 Mallika 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 Mallika PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-005-005/1433-A
(Singikulam) 		2926011000NRG23270220232220861 28/02/2023 Muthu 2926011WL095502 Muthu 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 Muthu PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-005-005/1437-A
(Singikulam) 		2926011000NRG23270220232220862 28/02/2023 Murugammal 2926011WL095502 Murugammal 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Murugammal PALLAVAN GRAMA BANK(607052)
27 KALAKADU TN-26-011-005-005/146-A
(Singikulam) 		2926011000NRG23270220232220863 28/02/2023 Lakshmi 2926011WL095502 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Lakshmi CANARA BANK(508532)
28 KALAKADU TN-26-011-005-005/147-A
(Singikulam) 		2926011000NRG23270220232220864 28/02/2023 rajamal 2926011WL095502 rajamal 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 rajamal PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-005-005/1495-A
(Singikulam) 		2926011000NRG23270220232220865 28/02/2023 Eswari 2926011WL095502 Eswari 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Eswari PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-005-005/160-A
(Singikulam) 		2926011000NRG23270220232220866 28/02/2023 Saraswathi 2926011WL095502 Saraswathi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Saraswathi PALLAVAN GRAMA BANK(607052)
31 KALAKADU TN-26-011-005-005/1626-A
(Singikulam) 		2926011000NRG23270220232220867 28/02/2023 Vijayalakshmi 2926011WL095502 Vijayalakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAKADU TN-26-011-005-005/164-A
(Singikulam) 		2926011000NRG23270220232220868 28/02/2023 Malliga 2926011WL095502 Malliga 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Malliga PALLAVAN GRAMA BANK(607052)
33 KALAKADU TN-26-011-005-005/1690-A
(Singikulam) 		2926011000NRG23270220232220869 28/02/2023 chandramathi 2926011WL095502 chandramathi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 chandramathi PALLAVAN GRAMA BANK(607052)
34 KALAKADU TN-26-011-005-005/1745-A
(Singikulam) 		2926011000NRG23270220232220870 28/02/2023 Santhi 2926011WL095502 Santhi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Santhi PALLAVAN GRAMA BANK(607052)
35 KALAKADU TN-26-011-005-005/1746-A
(Singikulam) 		2926011000NRG23270220232220871 28/02/2023 Seethalakshmi 2926011WL095502 Seethalakshmi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 Seethalakshmi PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-005-005/1750-A
(Singikulam) 		2926011000NRG23270220232220872 28/02/2023 Veni 2926011WL095502 Veni 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Veni PALLAVAN GRAMA BANK(607052)
37 KALAKADU TN-26-011-005-005/1751-A
(Singikulam) 		2926011000NRG23270220232220873 28/02/2023 Kala 2926011WL095502 Kala 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Kala PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-005-005/1756-A
(Singikulam) 		2926011000NRG23270220232220874 28/02/2023 Rasathi 2926011WL095502 Rasathi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAKADU TN-26-011-005-005/1759-A
(Singikulam) 		2926011000NRG23270220232220875 28/02/2023 Petchithai 2926011WL095502 Petchithai 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Petchithai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALAKADU TN-26-011-005-005/1784-A
(Singikulam) 		2926011000NRG23270220232220876 28/02/2023 Poovitha 2926011WL095502 Poovitha 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 Poovitha INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALAKADU TN-26-011-005-005/1785-A
(Singikulam) 		2926011000NRG23270220232220877 28/02/2023 Santhanam 2926011WL095502 Santhanam 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Santhanam INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-005-005/1790
(Singikulam) 		2926011000NRG23270220232220878 28/02/2023 Vijayalakshmi 2926011WL095502 Vijayalakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
43 KALAKADU TN-26-011-005-005/1797-A
(Singikulam) 		2926011000NRG23270220232220879 28/02/2023 MUTHU E 2926011WL095502 MUTHU E 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 MUTHU E CANARA BANK(508532)
44 KALAKADU TN-26-011-005-005/1800
(Singikulam) 		2926011000NRG23270220232220880 28/02/2023 THULASI V 2926011WL095502 THULASI V 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 THULASI V INDIAN BANK(607105)
45 KALAKADU TN-26-011-005-005/501-A
(Singikulam) 		2926011000NRG23270220232220881 28/02/2023 Thaiammal 2926011WL095502 Thaiammal 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Thaiammal PALLAVAN GRAMA BANK(607052)
46 KALAKADU TN-26-011-005-005/55-A
(Singikulam) 		2926011000NRG23270220232220882 28/02/2023 Pagavathi 2926011WL095502 Pagavathi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Pagavathi PALLAVAN GRAMA BANK(607052)
47 KALAKADU TN-26-011-005-005/563-A
(Singikulam) 		2926011000NRG23270220232220883 28/02/2023 Arumugam 2926011WL095502 Arumugam 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Arumugam PALLAVAN GRAMA BANK(607052)
48 KALAKADU TN-26-011-005-005/564-B
(Singikulam) 		2926011000NRG23270220232220884 28/02/2023 Esakkithai.E 2926011WL095502 Esakkithai.E 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Esakkithai.E PALLAVAN GRAMA BANK(607052)
49 KALAKADU TN-26-011-005-005/566-A
(Singikulam) 		2926011000NRG23270220232220885 28/02/2023 Muthadchi 2926011WL095502 Muthadchi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Muthadchi PALLAVAN GRAMA BANK(607052)
50 KALAKADU TN-26-011-005-005/570-A
(Singikulam) 		2926011000NRG23270220232220886 28/02/2023 PACHI THAI 2926011WL095502 PACHI THAI 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 PACHI THAI PALLAVAN GRAMA BANK(607052)
51 KALAKADU TN-26-011-005-005/571-A
(Singikulam) 		2926011000NRG23270220232220887 28/02/2023 NACHIYAR 2926011WL095502 NACHIYAR 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 NACHIYAR PALLAVAN GRAMA BANK(607052)
52 KALAKADU TN-26-011-005-005/575-A
(Singikulam) 		2926011000NRG23270220232220888 28/02/2023 Kassimmal 2926011WL095502 Kassimmal 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Kassimmal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALAKADU TN-26-011-005-005/603-A
(Singikulam) 		2926011000NRG23270220232220889 28/02/2023 PARVATHI 2926011WL095502 PARVATHI 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 PARVATHI PALLAVAN GRAMA BANK(607052)
54 KALAKADU TN-26-011-005-005/618-A
(Singikulam) 		2926011000NRG23270220232220890 28/02/2023 Muthammal 2926011WL095502 Muthammal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717464 Muthammal PALLAVAN GRAMA BANK(607052)
55 KALAKADU TN-26-011-005-005/646-A
(Singikulam) 		2926011000NRG23270220232220891 28/02/2023 RAVI 2926011WL095502 RAVI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALAKADU TN-26-011-005-005/647-A
(Singikulam) 		2926011000NRG23270220232220892 28/02/2023 SARESWATHI 2926011WL095502 SARESWATHI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 SARESWATHI PALLAVAN GRAMA BANK(607052)
57 KALAKADU TN-26-011-005-005/66-B
(Singikulam) 		2926011000NRG23270220232220893 28/02/2023 Velammal 2926011WL095502 Velammal 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Velammal PALLAVAN GRAMA BANK(607052)
58 KALAKADU TN-26-011-005-005/742-A
(Singikulam) 		2926011000NRG23270220232220894 28/02/2023 KALPANA 2926011WL095502 KALPANA 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALAKADU TN-26-011-005-005/75-C
(Singikulam) 		2926011000NRG23270220232220895 28/02/2023 lakshmi 2926011WL095502 lakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 lakshmi PALLAVAN GRAMA BANK(607052)
60 KALAKADU TN-26-011-005-005/76-B
(Singikulam) 		2926011000NRG23270220232220896 28/02/2023 Thaiammal 2926011WL095502 Thaiammal 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Thaiammal PALLAVAN GRAMA BANK(607052)
61 KALAKADU TN-26-011-005-005/77-C
(Singikulam) 		2926011000NRG23270220232220897 28/02/2023 Mookammal 2926011WL095502 Mookammal 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Mookammal INDIAN BANK(607105)
62 KALAKADU TN-26-011-005-005/78-A
(Singikulam) 		2926011000NRG23270220232220898 28/02/2023 Rajavadivu 2926011WL095502 Rajavadivu 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Rajavadivu PALLAVAN GRAMA BANK(607052)
63 KALAKADU TN-26-011-005-005/80-B
(Singikulam) 		2926011000NRG23270220232220900 28/02/2023 latha 2926011WL095502 latha 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 latha PALLAVAN GRAMA BANK(607052)
64 KALAKADU TN-26-011-005-005/86-B
(Singikulam) 		2926011000NRG23270220232220901 28/02/2023 Sornam 2926011WL095502 Sornam 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 Sornam PALLAVAN GRAMA BANK(607052)
65 KALAKADU TN-26-011-005-005/92-A
(Singikulam) 		2926011000NRG23270220232220902 28/02/2023 Indra 2926011WL095502 Indra 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717464 Indra PALLAVAN GRAMA BANK(607052)
66 KALAKADU TN-26-011-005-005/930-A
(Singikulam) 		2926011000NRG23270220232220903 28/02/2023 Lakshmi 2926011WL095502 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Lakshmi PALLAVAN GRAMA BANK(607052)
67 KALAKADU TN-26-011-005-005/932-A
(Singikulam) 		2926011000NRG23270220232220904 28/02/2023 Esakki Thai.M 2926011WL095502 Esakki Thai.M 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 Esakki Thai.M INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALAKADU TN-26-011-005-005/934-A
(Singikulam) 		2926011000NRG23270220232220905 28/02/2023 Iyammal 2926011WL095502 Iyammal 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Iyammal PALLAVAN GRAMA BANK(607052)
69 KALAKADU TN-26-011-005-005/94-A
(Singikulam) 		2926011000NRG23270220232220906 28/02/2023 Esakkithai 2926011WL095502 Esakkithai 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Esakkithai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KALAKADU TN-26-011-005-005/947-A
(Singikulam) 		2926011000NRG23270220232220907 28/02/2023 Valammal 2926011WL095502 Valammal 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Valammal PALLAVAN GRAMA BANK(607052)
SubTotal 83280 83280
Total 88800 88800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_280223APB_FTO_1601226 Canara Bank CNRB0001276 THIRUKKURANGADI 1440
2 KALAKADU TN2926011_280223APB_FTO_1601226 Indian Overseas Bank IOBA0001383 KALAKAD 2880
3 KALAKADU TN2926011_280223APB_FTO_1601226 Pandyan Grama Bank IOBA0PGB001 Melayapalayam 1200
4 KALAKADU TN2926011_280223APB_FTO_1601226 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 83280

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