Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_060223APB_FTO_1521146
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-26-011-005-006/1748-A
(Singikulam) 		2926011000NRG23060220232069324 06/02/2023 Chandralega 2926011WL091357 Chandralega 00176 IDIB000K153 1200 1200 Processed 14/02/2023 008182520 Chandralega INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 KALAKADU TN-26-011-005-006/1733-A
(Singikulam) 		2926011000NRG23060220232069323 06/02/2023 K.Shanthi 2926011WL091357 K.Shanthi 00415 SBIN0070209 1200 1200 Processed 14/02/2023 008182520 K.Shanthi PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
3 KALAKADU TN-26-011-005-001/1393-A
(Singikulam) 		2926011000NRG23060220232069254 06/02/2023 Mariselvi.E 2926011WL091357 Mariselvi.E 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Mariselvi.E INDIAN BANK(607105)
4 KALAKADU TN-26-011-005-003/1548-A
(Singikulam) 		2926011000NRG23060220232069255 06/02/2023 Sornamani 2926011WL091357 Sornamani 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Sornamani INDIAN BANK(607105)
5 KALAKADU TN-26-011-005-003/1601-A
(Singikulam) 		2926011000NRG23060220232069256 06/02/2023 Paripooranam.P 2926011WL091357 Paripooranam.P 00701 IDIB0PLB001 720 720 Processed 14/02/2023 008182520 Paripooranam.P PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-005-003/1675-A
(Singikulam) 		2926011000NRG23060220232069257 06/02/2023 Pushbam 2926011WL091357 Pushbam 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Pushbam PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-005-003/351-A
(Singikulam) 		2926011000NRG23060220232069258 06/02/2023 Annathai 2926011WL091357 Annathai 00701 IDIB0PLB001 720 720 Processed 14/02/2023 008182520 Annathai PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-005-003/354-A
(Singikulam) 		2926011000NRG23060220232069259 06/02/2023 Mikelrathinam 2926011WL091357 Mikelrathinam 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Mikelrathinam PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-005-003/376-A
(Singikulam) 		2926011000NRG23060220232069260 06/02/2023 Packiam 2926011WL091357 Packiam 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Packiam PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-005-005/1004-A
(Singikulam) 		2926011000NRG23060220232069261 06/02/2023 SAGAYA MERY 2926011WL091357 SAGAYA MERY 00701 IDIB0PLB001 720 720 Processed 14/02/2023 008182520 SAGAYA MERY PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-005-005/1006-A
(Singikulam) 		2926011000NRG23060220232069262 06/02/2023 Kamalam 2926011WL091357 Kamalam 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Kamalam PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-005-005/1033-A
(Singikulam) 		2926011000NRG23060220232069263 06/02/2023 KAMALAVATHY 2926011WL091357 KAMALAVATHY 00701 IDIB0PLB001 720 720 Processed 14/02/2023 008182520 KAMALAVATHY PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-005-005/1067-B
(Singikulam) 		2926011000NRG23060220232069264 06/02/2023 Jeya.P 2926011WL091357 Jeya.P 00701 IDIB0PLB001 720 720 Processed 14/02/2023 008182520 Jeya.P INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-005-005/1075-B
(Singikulam) 		2926011000NRG23060220232069265 06/02/2023 Magesh priya R 2926011WL091357 Magesh priya R 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Magesh priya R INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-005-005/119-A
(Singikulam) 		2926011000NRG23060220232069266 06/02/2023 Lakshmi 2926011WL091357 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Lakshmi PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-005-005/1252-A
(Singikulam) 		2926011000NRG23060220232069267 06/02/2023 Kasiammal.S 2926011WL091357 Kasiammal.S 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Kasiammal.S PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-005-005/1269
(Singikulam) 		2926011000NRG23060220232069268 06/02/2023 Chirsty 2926011WL091357 Chirsty 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Chirsty PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-005-005/1576-A
(Singikulam) 		2926011000NRG23060220232069269 06/02/2023 Saraswathi 2926011WL091357 Saraswathi 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Saraswathi PALLAVAN GRAMA BANK(607052)
19 KALAKADU TN-26-011-005-005/16-A
(Singikulam) 		2926011000NRG23060220232069270 06/02/2023 Ponmani 2926011WL091357 Ponmani 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Ponmani HDFC BANK LTD(607152)
20 KALAKADU TN-26-011-005-005/163-A
(Singikulam) 		2926011000NRG23060220232069271 06/02/2023 Saraswathi 2926011WL091357 Saraswathi 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Saraswathi PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-005-005/165-A
(Singikulam) 		2926011000NRG23060220232069272 06/02/2023 Murugan 2926011WL091357 Murugan 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Murugan PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-005-005/166-A
(Singikulam) 		2926011000NRG23060220232069273 06/02/2023 LEELAVATHI 2926011WL091357 LEELAVATHI 00701 IDIB0PLB001 1200 1200 Rejected 15/02/2023 008182520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KALAKADU TN-26-011-005-005/168-A
(Singikulam) 		2926011000NRG23060220232069274 06/02/2023 RENGAMMAL 2926011WL091357 RENGAMMAL 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 RENGAMMAL PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-005-005/171-A
(Singikulam) 		2926011000NRG23060220232069275 06/02/2023 VADIVU 2926011WL091357 VADIVU 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 VADIVU PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-005-005/172-A
(Singikulam) 		2926011000NRG23060220232069276 06/02/2023 Vijaya 2926011WL091357 Vijaya 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Vijaya PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-005-005/1787-A
(Singikulam) 		2926011000NRG23060220232069277 06/02/2023 BabyVijaya 2926011WL091357 BabyVijaya 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 BabyVijaya INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAKADU TN-26-011-005-005/181-A
(Singikulam) 		2926011000NRG23060220232069278 06/02/2023 VALLI 2926011WL091357 VALLI 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 VALLI PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-005-005/184-B
(Singikulam) 		2926011000NRG23060220232069279 06/02/2023 Annalakshmi 2926011WL091357 Annalakshmi 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Annalakshmi PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-005-005/186-A
(Singikulam) 		2926011000NRG23060220232069280 06/02/2023 Sumathi 2926011WL091357 Sumathi 00701 IDIB0PLB001 480 480 Processed 14/02/2023 008182520 Sumathi PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-005-005/19-A
(Singikulam) 		2926011000NRG23060220232069281 06/02/2023 Gomathiammal 2926011WL091357 Gomathiammal 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Gomathiammal INDIAN BANK(607105)
31 KALAKADU TN-26-011-005-005/194-A
(Singikulam) 		2926011000NRG23060220232069282 06/02/2023 janagi 2926011WL091357 janagi 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 janagi PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-005-005/2-A
(Singikulam) 		2926011000NRG23060220232069283 06/02/2023 Elangovan.B 2926011WL091357 Elangovan.B 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Elangovan.B PALLAVAN GRAMA BANK(607052)
33 KALAKADU TN-26-011-005-005/206-A
(Singikulam) 		2926011000NRG23060220232069284 06/02/2023 Kadarkaraiyadi 2926011WL091357 Kadarkaraiyadi 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Kadarkaraiyadi PALLAVAN GRAMA BANK(607052)
34 KALAKADU TN-26-011-005-005/23-A
(Singikulam) 		2926011000NRG23060220232069285 06/02/2023 Ramiya 2926011WL091357 Ramiya 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Ramiya PALLAVAN GRAMA BANK(607052)
35 KALAKADU TN-26-011-005-005/26-A
(Singikulam) 		2926011000NRG23060220232069286 06/02/2023 Graceammal 2926011WL091357 Graceammal 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Graceammal PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-005-005/27-A
(Singikulam) 		2926011000NRG23060220232069287 06/02/2023 Selvarathinam 2926011WL091357 Selvarathinam 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Selvarathinam PALLAVAN GRAMA BANK(607052)
37 KALAKADU TN-26-011-005-005/320-B
(Singikulam) 		2926011000NRG23060220232069288 06/02/2023 Poovammal 2926011WL091357 Poovammal 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Poovammal PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-005-005/328-A
(Singikulam) 		2926011000NRG23060220232069289 06/02/2023 Prema 2926011WL091357 Prema 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Prema PALLAVAN GRAMA BANK(607052)
39 KALAKADU TN-26-011-005-005/333-B
(Singikulam) 		2926011000NRG23060220232069290 06/02/2023 Muthammal 2926011WL091357 Muthammal 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Muthammal STATE BANK OF INDIA(508548)
40 KALAKADU TN-26-011-005-005/337-A
(Singikulam) 		2926011000NRG23060220232069291 06/02/2023 Muthuselvi 2926011WL091357 Muthuselvi 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Muthuselvi INDIAN BANK(607105)
41 KALAKADU TN-26-011-005-005/342-A
(Singikulam) 		2926011000NRG23060220232069292 06/02/2023 Arulmani 2926011WL091357 Arulmani 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Arulmani INDIAN BANK(607105)
42 KALAKADU TN-26-011-005-005/350-B
(Singikulam) 		2926011000NRG23060220232069293 06/02/2023 Ponuthai 2926011WL091357 Ponuthai 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Ponuthai INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-005-005/372-A
(Singikulam) 		2926011000NRG23060220232069294 06/02/2023 Ponammal 2926011WL091357 Ponammal 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Ponammal PALLAVAN GRAMA BANK(607052)
44 KALAKADU TN-26-011-005-005/383-A
(Singikulam) 		2926011000NRG23060220232069295 06/02/2023 pallammal 2926011WL091357 pallammal 00701 IDIB0PLB001 480 480 Processed 14/02/2023 008182520 pallammal PALLAVAN GRAMA BANK(607052)
45 KALAKADU TN-26-011-005-005/390-A
(Singikulam) 		2926011000NRG23060220232069296 06/02/2023 annaselvei 2926011WL091357 annaselvei 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 annaselvei INDIAN BANK(607105)
46 KALAKADU TN-26-011-005-005/398-A
(Singikulam) 		2926011000NRG23060220232069297 06/02/2023 R.Antony 2926011WL091357 R.Antony 00701 IDIB0PLB001 720 720 Processed 14/02/2023 008182520 R.Antony PALLAVAN GRAMA BANK(607052)
47 KALAKADU TN-26-011-005-005/40
(Singikulam) 		2926011000NRG23060220232069298 06/02/2023 Pathirathai 2926011WL091357 Pathirathai 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Pathirathai INDIAN BANK(607105)
48 KALAKADU TN-26-011-005-005/445-A
(Singikulam) 		2926011000NRG23060220232069299 06/02/2023 Annathai 2926011WL091357 Annathai 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Annathai PALLAVAN GRAMA BANK(607052)
49 KALAKADU TN-26-011-005-005/599-A
(Singikulam) 		2926011000NRG23060220232069300 06/02/2023 JEEVA RATHINAM 2926011WL091357 JEEVA RATHINAM 00701 IDIB0PLB001 720 720 Processed 14/02/2023 008182520 JEEVA RATHINAM CANARA BANK(508532)
50 KALAKADU TN-26-011-005-005/601-A
(Singikulam) 		2926011000NRG23060220232069301 06/02/2023 MARAGATHAM 2926011WL091357 MARAGATHAM 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 MARAGATHAM INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-005-005/602-A
(Singikulam) 		2926011000NRG23060220232069302 06/02/2023 Krisnan 2926011WL091357 Krisnan 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Krisnan INDIAN OVERSEAS BANK(508541)
52 KALAKADU TN-26-011-005-005/606-A
(Singikulam) 		2926011000NRG23060220232069303 06/02/2023 RAJAMMAL 2926011WL091357 RAJAMMAL 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 RAJAMMAL PALLAVAN GRAMA BANK(607052)
53 KALAKADU TN-26-011-005-005/608-A
(Singikulam) 		2926011000NRG23060220232069304 06/02/2023 R.Esakkiyammal 2926011WL091357 R.Esakkiyammal 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 R.Esakkiyammal STATE BANK OF INDIA(508548)
54 KALAKADU TN-26-011-005-005/609-A
(Singikulam) 		2926011000NRG23060220232069305 06/02/2023 Banumathy 2926011WL091357 Banumathy 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Banumathy PALLAVAN GRAMA BANK(607052)
55 KALAKADU TN-26-011-005-005/623-A
(Singikulam) 		2926011000NRG23060220232069306 06/02/2023 MUPPIDATHI 2926011WL091357 MUPPIDATHI 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 MUPPIDATHI PALLAVAN GRAMA BANK(607052)
56 KALAKADU TN-26-011-005-005/641-A
(Singikulam) 		2926011000NRG23060220232069307 06/02/2023 Thanalakshmi 2926011WL091357 Thanalakshmi 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Thanalakshmi PALLAVAN GRAMA BANK(607052)
57 KALAKADU TN-26-011-005-005/654-A
(Singikulam) 		2926011000NRG23060220232069308 06/02/2023 PUSHPAM 2926011WL091357 PUSHPAM 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 PUSHPAM PALLAVAN GRAMA BANK(607052)
58 KALAKADU TN-26-011-005-005/674-A
(Singikulam) 		2926011000NRG23060220232069309 06/02/2023 Sivanammal 2926011WL091357 Sivanammal 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Sivanammal PALLAVAN GRAMA BANK(607052)
59 KALAKADU TN-26-011-005-005/685-A
(Singikulam) 		2926011000NRG23060220232069310 06/02/2023 Sermavadivu 2926011WL091357 Sermavadivu 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Sermavadivu INDIAN OVERSEAS BANK(508541)
60 KALAKADU TN-26-011-005-005/687-A
(Singikulam) 		2926011000NRG23060220232069311 06/02/2023 Subbuthai 2926011WL091357 Subbuthai 00701 IDIB0PLB001 240 240 Processed 14/02/2023 008182520 Subbuthai PALLAVAN GRAMA BANK(607052)
61 KALAKADU TN-26-011-005-005/696-A
(Singikulam) 		2926011000NRG23060220232069312 06/02/2023 Thangathai 2926011WL091357 Thangathai 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Thangathai INDIAN BANK(607105)
62 KALAKADU TN-26-011-005-005/718-A
(Singikulam) 		2926011000NRG23060220232069313 06/02/2023 PAPPA 2926011WL091357 PAPPA 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 PAPPA INDIAN OVERSEAS BANK(508541)
63 KALAKADU TN-26-011-005-005/721-A
(Singikulam) 		2926011000NRG23060220232069314 06/02/2023 Baby 2926011WL091357 Baby 00701 IDIB0PLB001 720 720 Processed 14/02/2023 008182520 Baby INDIAN BANK(607105)
64 KALAKADU TN-26-011-005-005/760-B
(Singikulam) 		2926011000NRG23060220232069315 06/02/2023 CHELLATHAI 2926011WL091357 CHELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 CHELLATHAI PALLAVAN GRAMA BANK(607052)
65 KALAKADU TN-26-011-005-005/813-A
(Singikulam) 		2926011000NRG23060220232069316 06/02/2023 Mariammal 2926011WL091357 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Mariammal PALLAVAN GRAMA BANK(607052)
66 KALAKADU TN-26-011-005-005/858-A
(Singikulam) 		2926011000NRG23060220232069317 06/02/2023 Lakshmi 2926011WL091357 Lakshmi 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Lakshmi PALLAVAN GRAMA BANK(607052)
67 KALAKADU TN-26-011-005-005/930-A
(Singikulam) 		2926011000NRG23060220232069318 06/02/2023 Lakshmi 2926011WL091357 Lakshmi 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Lakshmi PALLAVAN GRAMA BANK(607052)
68 KALAKADU TN-26-011-005-005/963-A
(Singikulam) 		2926011000NRG23060220232069319 06/02/2023 ESAKKIAMMAL 2926011WL091357 ESAKKIAMMAL 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
69 KALAKADU TN-26-011-005-006/1346-A
(Singikulam) 		2926011000NRG23060220232069320 06/02/2023 Anitha 2926011WL091357 Anitha 00701 IDIB0PLB001 720 720 Processed 14/02/2023 008182520 Anitha PALLAVAN GRAMA BANK(607052)
70 KALAKADU TN-26-011-005-006/1379-A
(Singikulam) 		2926011000NRG23060220232069321 06/02/2023 Parvathi 2926011WL091357 Parvathi 00701 IDIB0PLB001 720 720 Processed 14/02/2023 008182520 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALAKADU TN-26-011-005-006/1731-A
(Singikulam) 		2926011000NRG23060220232069322 06/02/2023 Ponperumal 2926011WL091357 Ponperumal 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Ponperumal INDIAN OVERSEAS BANK(508541)
72 KALAKADU TN-26-011-005-006/204-B
(Singikulam) 		2926011000NRG23060220232069325 06/02/2023 Kesari 2926011WL091357 Kesari 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Kesari INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALAKADU TN-26-011-005-010/1527-A
(Singikulam) 		2926011000NRG23060220232069326 06/02/2023 Sumithra 2926011WL091357 Sumithra 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Sumithra STATE BANK OF INDIA(508548)
74 KALAKADU TN-26-011-005-010/600-A
(Singikulam) 		2926011000NRG23060220232069327 06/02/2023 Amutha . Amaravathi 2926011WL091357 Amutha . Amaravathi 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Amutha . Amaravathi PALLAVAN GRAMA BANK(607052)
75 KALAKADU TN-26-011-005-014/1270-A
(Singikulam) 		2926011000NRG23060220232069328 06/02/2023 Subulakshmi 2926011WL091357 Subulakshmi 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Subulakshmi PALLAVAN GRAMA BANK(607052)
76 KALAKADU TN-26-011-005-014/1358-A
(Singikulam) 		2926011000NRG23060220232069329 06/02/2023 Arumugam 2926011WL091357 Arumugam 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Arumugam PALLAVAN GRAMA BANK(607052)
77 KALAKADU TN-26-011-005-014/1364-A
(Singikulam) 		2926011000NRG23060220232069330 06/02/2023 Chelladurai 2926011WL091357 Chelladurai 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Chelladurai PALLAVAN GRAMA BANK(607052)
78 KALAKADU TN-26-011-005-014/1375-A
(Singikulam) 		2926011000NRG23060220232069331 06/02/2023 Packiamani 2926011WL091357 Packiamani 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Packiamani INDIAN OVERSEAS BANK(508541)
79 KALAKADU TN-26-011-005-014/1441-A
(Singikulam) 		2926011000NRG23060220232069332 06/02/2023 Jothimani 2926011WL091357 Jothimani 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Jothimani PALLAVAN GRAMA BANK(607052)
80 KALAKADU TN-26-011-005-014/1448-A
(Singikulam) 		2926011000NRG23060220232069333 06/02/2023 Manthiram 2926011WL091357 Manthiram 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Manthiram PALLAVAN GRAMA BANK(607052)
81 KALAKADU TN-26-011-005-014/1646-A
(Singikulam) 		2926011000NRG23060220232069334 06/02/2023 Jilhiya 2926011WL091357 Jilhiya 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Jilhiya HDFC BANK LTD(607152)
82 KALAKADU TN-26-011-005-014/1672-A
(Singikulam) 		2926011000NRG23060220232069335 06/02/2023 A.Savithiri 2926011WL091357 A.Savithiri 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 A.Savithiri CANARA BANK(508532)
83 KALAKADU TN-26-011-005-014/33-A
(Singikulam) 		2926011000NRG23060220232069336 06/02/2023 Kavitha 2926011WL091357 Kavitha 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Kavitha BANK OF BARODA(606985)
84 KALAKADU TN-26-011-005-014/46-A
(Singikulam) 		2926011000NRG23060220232069337 06/02/2023 Chithra 2926011WL091357 Chithra 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Chithra PALLAVAN GRAMA BANK(607052)
85 KALAKADU TN-26-011-005-014/850-A
(Singikulam) 		2926011000NRG23060220232069338 06/02/2023 Velvizhi 2926011WL091357 Velvizhi 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Velvizhi PALLAVAN GRAMA BANK(607052)
86 KALAKADU TN-26-011-005-014/9-A
(Singikulam) 		2926011000NRG23060220232069339 06/02/2023 Jeevanantham 2926011WL091357 Jeevanantham 00701 IDIB0PLB001 960 960 Processed 14/02/2023 008182520 Jeevanantham PALLAVAN GRAMA BANK(607052)
87 KALAKADU TN-26-011-005-014/944-A
(Singikulam) 		2926011000NRG23060220232069340 06/02/2023 Muthammal 2926011WL091357 Muthammal 00701 IDIB0PLB001 1200 1200 Processed 14/02/2023 008182520 Muthammal HDFC BANK LTD(607152)
SubTotal 87840 87840
Total 90240 90240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_060223APB_FTO_1521146 Indian Bank IDIB000K153 KANGANANKULAM 1200
2 KALAKADU TN2926011_060223APB_FTO_1521146 State Bank of India SBIN0070209 KALAKKAD 1200
3 KALAKADU TN2926011_060223APB_FTO_1521146 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 4800
4 KALAKADU TN2926011_060223APB_FTO_1521146 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 83040

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