Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200323APB_FTO_1669789
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 KALLAKURICHI TN-04-017-030-001/561
() 		2904017000NRG23200320234799545 20/03/2023 Sivakumar 2904017WL142409 Sivakumar 00078 CNRB0004724 1200 1200 Processed 31/03/2023 025730392 Sivakumar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-030-001/559
() 		2904017000NRG23200320234799543 20/03/2023 Sasikala 2904017WL142409 Sasikala 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Sasikala INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-030-001/560
() 		2904017000NRG23200320234799544 20/03/2023 Ilaiyaraja 2904017WL142409 Ilaiyaraja 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730392 Ilaiyaraja INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-030-001/566
() 		2904017000NRG23200320234799546 20/03/2023 Murugan 2904017WL142409 Murugan 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Murugan CANARA BANK(508532)
5 KALLAKURICHI TN-04-017-030-001/580
() 		2904017000NRG23200320234799547 20/03/2023 Raghu 2904017WL142409 Raghu 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Raghu CANARA BANK(508532)
6 KALLAKURICHI TN-04-017-030-001/586
() 		2904017000NRG23200320234799548 20/03/2023 Bharathi 2904017WL142409 Bharathi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALLAKURICHI TN-04-017-030-001/681
() 		2904017000NRG23200320234799549 20/03/2023 RAJESWARI 2904017WL142409 RAJESWARI 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 RAJESWARI INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-030-001/684
() 		2904017000NRG23200320234799550 20/03/2023 KEERTHANA 2904017WL142409 KEERTHANA 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 KEERTHANA INDIAN OVERSEAS BANK(508541)
9 KALLAKURICHI TN-04-017-030-001/703
() 		2904017000NRG23200320234799551 20/03/2023 VENNILA 2904017WL142409 VENNILA 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 VENNILA INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-030-030/101
() 		2904017000NRG23200320234799552 20/03/2023 Ramachandiran 2904017WL142409 Ramachandiran 00176 IDIB000K001 562 562 Processed 31/03/2023 025730392 Ramachandiran INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-030-030/102
() 		2904017000NRG23200320234799553 20/03/2023 Gopal 2904017WL142409 Gopal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Gopal INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-030-030/109
() 		2904017000NRG23200320234799554 20/03/2023 Arayee 2904017WL142409 Arayee 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Arayee INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-030-030/12
() 		2904017000NRG23200320234799555 20/03/2023 veerammal 2904017WL142409 veerammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 veerammal INDIAN OVERSEAS BANK(508541)
14 KALLAKURICHI TN-04-017-030-030/125
() 		2904017000NRG23200320234799556 20/03/2023 Arumugam 2904017WL142409 Arumugam 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Arumugam INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-030-030/131
() 		2904017000NRG23200320234799557 20/03/2023 Ponnusamy 2904017WL142409 Ponnusamy 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730392 Ponnusamy INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-030-030/143
() 		2904017000NRG23200320234799558 20/03/2023 Valli 2904017WL142409 Valli 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-030-030/149
() 		2904017000NRG23200320234799559 20/03/2023 Perumayee 2904017WL142409 Perumayee 00176 IDIB000K001 843 843 Processed 31/03/2023 025730392 Perumayee INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-030-030/168
() 		2904017000NRG23200320234799561 20/03/2023 Deivamani 2904017WL142409 Deivamani 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Deivamani INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-030-030/170
() 		2904017000NRG23200320234799562 20/03/2023 Jothi 2904017WL142409 Jothi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-030-030/172
() 		2904017000NRG23200320234799563 20/03/2023 Sarojini 2904017WL142409 Sarojini 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Sarojini INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-030-030/173
() 		2904017000NRG23200320234799564 20/03/2023 Chinnaiyan 2904017WL142409 Chinnaiyan 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Chinnaiyan INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-030-030/176
() 		2904017000NRG23200320234799565 20/03/2023 Sangeetha 2904017WL142409 Sangeetha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-030-030/178
() 		2904017000NRG23200320234799567 20/03/2023 KALIYAN 2904017WL142409 KALIYAN 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 KALIYAN INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-030-030/179
() 		2904017000NRG23200320234799568 20/03/2023 Pethayee 2904017WL142409 Pethayee 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Pethayee INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-030-030/182
() 		2904017000NRG23200320234799569 20/03/2023 Lakshmi 2904017WL142409 Lakshmi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-030-030/183
() 		2904017000NRG23200320234799570 20/03/2023 Anjalai 2904017WL142409 Anjalai 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-030-030/185
() 		2904017000NRG23200320234799571 20/03/2023 Sangeetha 2904017WL142409 Sangeetha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-030-030/186
() 		2904017000NRG23200320234799572 20/03/2023 Karuppan 2904017WL142409 Karuppan 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Karuppan INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-030-030/188
() 		2904017000NRG23200320234799573 20/03/2023 Tamilselvi 2904017WL142409 Tamilselvi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Tamilselvi INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-030-030/192
() 		2904017000NRG23200320234799574 20/03/2023 Malar 2904017WL142409 Malar 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Malar INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-030-030/195
() 		2904017000NRG23200320234799576 20/03/2023 Avaranjam 2904017WL142409 Avaranjam 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Avaranjam INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-030-030/197
() 		2904017000NRG23200320234799577 20/03/2023 Soniya 2904017WL142409 Soniya 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Soniya INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-030-030/2
() 		2904017000NRG23200320234799578 20/03/2023 Lakshmi 2904017WL142409 Lakshmi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-030-030/200
() 		2904017000NRG23200320234799579 20/03/2023 azhagappan 2904017WL142409 azhagappan 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 azhagappan INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-030-030/201
() 		2904017000NRG23200320234799580 20/03/2023 Paramasivam 2904017WL142409 Paramasivam 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Paramasivam INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-030-030/202
() 		2904017000NRG23200320234799581 20/03/2023 Magalakshmi 2904017WL142409 Magalakshmi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Magalakshmi INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-030-030/204
() 		2904017000NRG23200320234799582 20/03/2023 KOLANJI 2904017WL142409 KOLANJI 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 KOLANJI INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-030-030/208
() 		2904017000NRG23200320234799583 20/03/2023 Sasikala 2904017WL142409 Sasikala 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Sasikala INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-030-030/212
() 		2904017000NRG23200320234799584 20/03/2023 Subha 2904017WL142409 Subha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Subha INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-030-030/216
() 		2904017000NRG23200320234799586 20/03/2023 Chandira 2904017WL142409 Chandira 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Chandira INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-030-030/216
() 		2904017000NRG23200320234799585 20/03/2023 Velmurugan 2904017WL142409 Velmurugan 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Velmurugan INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-030-030/220
() 		2904017000NRG23200320234799587 20/03/2023 Ponnammal 2904017WL142409 Ponnammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Ponnammal INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-030-030/222
() 		2904017000NRG23200320234799588 20/03/2023 Lakshmi 2904017WL142409 Lakshmi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
44 KALLAKURICHI TN-04-017-030-030/223
() 		2904017000NRG23200320234799589 20/03/2023 Alamelu 2904017WL142409 Alamelu 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-030-030/225
() 		2904017000NRG23200320234799590 20/03/2023 Chinnathambi 2904017WL142409 Chinnathambi 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730392 Chinnathambi INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-030-030/225
() 		2904017000NRG23200320234799591 20/03/2023 Pavayee 2904017WL142409 Pavayee 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730392 Pavayee INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-030-030/23
() 		2904017000NRG23200320234799592 20/03/2023 KUMAR 2904017WL142409 KUMAR 00176 IDIB000K001 400 400 Processed 31/03/2023 025730392 KUMAR INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-030-030/230
() 		2904017000NRG23200320234799593 20/03/2023 Chitra 2904017WL142409 Chitra 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Chitra INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-030-030/246
() 		2904017000NRG23200320234799595 20/03/2023 Chandira 2904017WL142409 Chandira 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Chandira CANARA BANK(508532)
50 KALLAKURICHI TN-04-017-030-030/25
() 		2904017000NRG23200320234799596 20/03/2023 chinnaponnu 2904017WL142409 chinnaponnu 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 chinnaponnu INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-030-030/250
() 		2904017000NRG23200320234799597 20/03/2023 Pachaiyammal 2904017WL142409 Pachaiyammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Pachaiyammal INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-030-030/252
() 		2904017000NRG23200320234799598 20/03/2023 Kolanji 2904017WL142409 Kolanji 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730392 Kolanji INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-030-030/253
() 		2904017000NRG23200320234799599 20/03/2023 Asothai 2904017WL142409 Asothai 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Asothai INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-030-030/254
() 		2904017000NRG23200320234799600 20/03/2023 Amirtham 2904017WL142409 Amirtham 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Amirtham INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-030-030/255
() 		2904017000NRG23200320234799601 20/03/2023 MANJULA 2904017WL142409 MANJULA 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 MANJULA INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-030-030/255
() 		2904017000NRG23200320234799602 20/03/2023 VIJAY 2904017WL142409 VIJAY 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730392 VIJAY INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-030-030/256
() 		2904017000NRG23200320234799603 20/03/2023 Nayagam 2904017WL142409 Nayagam 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Nayagam INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-030-030/256
() 		2904017000NRG23200320234799604 20/03/2023 Pandiyan 2904017WL142409 Pandiyan 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Pandiyan STATE BANK OF INDIA(508548)
59 KALLAKURICHI TN-04-017-030-030/258
() 		2904017000NRG23200320234799605 20/03/2023 Valarmathi 2904017WL142409 Valarmathi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-030-030/260
() 		2904017000NRG23200320234799606 20/03/2023 Anjalai 2904017WL142409 Anjalai 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-030-030/261
() 		2904017000NRG23200320234799607 20/03/2023 Tamilarasi 2904017WL142409 Tamilarasi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Tamilarasi INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-030-030/263
() 		2904017000NRG23200320234799608 20/03/2023 Solaiyammal 2904017WL142409 Solaiyammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Solaiyammal INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-030-030/267
() 		2904017000NRG23200320234799609 20/03/2023 Lakshmi 2904017WL142409 Lakshmi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-030-030/268
() 		2904017000NRG23200320234799610 20/03/2023 Malliga 2904017WL142409 Malliga 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-030-030/269
() 		2904017000NRG23200320234799612 20/03/2023 Periyammal 2904017WL142409 Periyammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Periyammal INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-030-030/269
() 		2904017000NRG23200320234799611 20/03/2023 Vengatesan 2904017WL142409 Vengatesan 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Vengatesan INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-030-030/270
() 		2904017000NRG23200320234799613 20/03/2023 Anjalai 2904017WL142409 Anjalai 00176 IDIB000K001 1405 1405 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-030-030/270
() 		2904017000NRG23200320234799614 20/03/2023 Sangeetha 2904017WL142409 Sangeetha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-030-030/272
() 		2904017000NRG23200320234799615 20/03/2023 Ramayi 2904017WL142409 Ramayi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Ramayi INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-030-030/273
() 		2904017000NRG23200320234799617 20/03/2023 Dhanalakshmi 2904017WL142409 Dhanalakshmi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-030-030/276
() 		2904017000NRG23200320234799619 20/03/2023 Banumathi 2904017WL142409 Banumathi 00176 IDIB000K001 1000 1000 Processed 31/03/2023 025730392 Banumathi INDIAN BANK(607105)
72 KALLAKURICHI TN-04-017-030-030/279
() 		2904017000NRG23200320234799620 20/03/2023 Vasantha 2904017WL142409 Vasantha 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730392 Vasantha INDIAN OVERSEAS BANK(508541)
73 KALLAKURICHI TN-04-017-030-030/28
() 		2904017000NRG23200320234799621 20/03/2023 Chandhira 2904017WL142409 Chandhira 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Chandhira INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-030-030/280
() 		2904017000NRG23200320234799622 20/03/2023 Amutha 2904017WL142409 Amutha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-030-030/281
() 		2904017000NRG23200320234799623 20/03/2023 Latchumi 2904017WL142409 Latchumi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Latchumi INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-030-030/282
() 		2904017000NRG23200320234799624 20/03/2023 Malliga 2904017WL142409 Malliga 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Malliga INDIAN OVERSEAS BANK(508541)
77 KALLAKURICHI TN-04-017-030-030/284
() 		2904017000NRG23200320234799625 20/03/2023 Lavanya 2904017WL142409 Lavanya 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730392 Lavanya INDIAN BANK(607105)
78 KALLAKURICHI TN-04-017-030-030/287
() 		2904017000NRG23200320234799626 20/03/2023 Chitra 2904017WL142409 Chitra 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Chitra INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-030-030/288
() 		2904017000NRG23200320234799627 20/03/2023 ayyammal 2904017WL142409 ayyammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 ayyammal INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-030-030/290
() 		2904017000NRG23200320234799628 20/03/2023 Kasthuri 2904017WL142409 Kasthuri 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Kasthuri CANARA BANK(508532)
81 KALLAKURICHI TN-04-017-030-030/294
() 		2904017000NRG23200320234799629 20/03/2023 Ansalai 2904017WL142409 Ansalai 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Ansalai INDIAN BANK(607105)
82 KALLAKURICHI TN-04-017-030-030/295
() 		2904017000NRG23200320234799630 20/03/2023 Selvi 2904017WL142409 Selvi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
83 KALLAKURICHI TN-04-017-030-030/299
() 		2904017000NRG23200320234799631 20/03/2023 Pappathi 2904017WL142409 Pappathi 00176 IDIB000K001 1000 1000 Processed 31/03/2023 025730392 Pappathi INDIAN BANK(607105)
84 KALLAKURICHI TN-04-017-030-030/300
() 		2904017000NRG23200320234799632 20/03/2023 Manjula 2904017WL142409 Manjula 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
85 KALLAKURICHI TN-04-017-030-030/304
() 		2904017000NRG23200320234799633 20/03/2023 Valarmathi 2904017WL142409 Valarmathi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-030-030/307
() 		2904017000NRG23200320234799634 20/03/2023 Palaniyammal 2904017WL142409 Palaniyammal 00176 IDIB000K001 1000 1000 Processed 31/03/2023 025730392 Palaniyammal INDIAN BANK(607105)
87 KALLAKURICHI TN-04-017-030-030/309
() 		2904017000NRG23200320234799635 20/03/2023 Chinnaiyan 2904017WL142409 Chinnaiyan 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Chinnaiyan STATE BANK OF INDIA(508548)
88 KALLAKURICHI TN-04-017-030-030/311
() 		2904017000NRG23200320234799636 20/03/2023 Govindasamy 2904017WL142409 Govindasamy 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Govindasamy INDIAN BANK(607105)
89 KALLAKURICHI TN-04-017-030-030/312
() 		2904017000NRG23200320234799637 20/03/2023 JEEVANANTHAM 2904017WL142409 JEEVANANTHAM 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 JEEVANANTHAM INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-030-030/313
() 		2904017000NRG23200320234799638 20/03/2023 Nayagam 2904017WL142409 Nayagam 00176 IDIB000K001 1405 1405 Processed 31/03/2023 025730392 Nayagam INDIAN OVERSEAS BANK(508541)
91 KALLAKURICHI TN-04-017-030-030/315
() 		2904017000NRG23200320234799639 20/03/2023 Dhanalakshmi 2904017WL142409 Dhanalakshmi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
92 KALLAKURICHI TN-04-017-030-030/318
() 		2904017000NRG23200320234799641 20/03/2023 Mohana 2904017WL142409 Mohana 00176 IDIB000K001 800 800 Processed 31/03/2023 025730392 Mohana INDIAN OVERSEAS BANK(508541)
93 KALLAKURICHI TN-04-017-030-030/322
() 		2904017000NRG23200320234799642 20/03/2023 Selvi 2904017WL142409 Selvi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
94 KALLAKURICHI TN-04-017-030-030/328
() 		2904017000NRG23200320234799643 20/03/2023 Sangeetha 2904017WL142409 Sangeetha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
95 KALLAKURICHI TN-04-017-030-030/329
() 		2904017000NRG23200320234799644 20/03/2023 Amutha 2904017WL142409 Amutha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
96 KALLAKURICHI TN-04-017-030-030/332
() 		2904017000NRG23200320234799645 20/03/2023 Valli 2904017WL142409 Valli 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
97 KALLAKURICHI TN-04-017-030-030/333
() 		2904017000NRG23200320234799646 20/03/2023 Jemila 2904017WL142409 Jemila 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Jemila INDIAN BANK(607105)
98 KALLAKURICHI TN-04-017-030-030/340
() 		2904017000NRG23200320234799647 20/03/2023 Ramayee 2904017WL142409 Ramayee 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Ramayee INDIAN BANK(607105)
99 KALLAKURICHI TN-04-017-030-030/345
() 		2904017000NRG23200320234799648 20/03/2023 Anjalai 2904017WL142409 Anjalai 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
100 KALLAKURICHI TN-04-017-030-030/347
() 		2904017000NRG23200320234799649 20/03/2023 SELVI 2904017WL142409 SELVI 00176 IDIB000K001 1200 1200 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KALLAKURICHI TN-04-017-030-030/348
() 		2904017000NRG23200320234799650 20/03/2023 Pachaiyammal 2904017WL142409 Pachaiyammal 00176 IDIB000K001 600 600 Processed 31/03/2023 025730392 Pachaiyammal INDIAN OVERSEAS BANK(508541)
102 KALLAKURICHI TN-04-017-030-030/350
() 		2904017000NRG23200320234799651 20/03/2023 Arumugam 2904017WL142409 Arumugam 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730392 Arumugam INDIAN BANK(607105)
103 KALLAKURICHI TN-04-017-030-030/358
() 		2904017000NRG23200320234799652 20/03/2023 Alagammal 2904017WL142409 Alagammal 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730392 Alagammal INDIAN BANK(607105)
104 KALLAKURICHI TN-04-017-030-030/360
() 		2904017000NRG23200320234799653 20/03/2023 Kaliyammal 2904017WL142409 Kaliyammal 00176 IDIB000K001 1405 1405 Processed 31/03/2023 025730392 Kaliyammal INDIAN BANK(607105)
105 KALLAKURICHI TN-04-017-030-030/365
() 		2904017000NRG23200320234799654 20/03/2023 Pavunammal 2904017WL142409 Pavunammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Pavunammal INDIAN BANK(607105)
106 KALLAKURICHI TN-04-017-030-030/367
() 		2904017000NRG23200320234799655 20/03/2023 Vithya 2904017WL142409 Vithya 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Vithya INDIAN OVERSEAS BANK(508541)
107 KALLAKURICHI TN-04-017-030-030/371
() 		2904017000NRG23200320234799656 20/03/2023 Pavayee 2904017WL142409 Pavayee 00176 IDIB000K001 600 600 Processed 31/03/2023 025730392 Pavayee INDIAN OVERSEAS BANK(508541)
108 KALLAKURICHI TN-04-017-030-030/375
() 		2904017000NRG23200320234799657 20/03/2023 Panjalai 2904017WL142409 Panjalai 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Panjalai INDIAN BANK(607105)
109 KALLAKURICHI TN-04-017-030-030/380
() 		2904017000NRG23200320234799658 20/03/2023 Kolanji 2904017WL142409 Kolanji 00176 IDIB000K001 1000 1000 Processed 31/03/2023 025730392 Kolanji INDIAN BANK(607105)
110 KALLAKURICHI TN-04-017-030-030/382
() 		2904017000NRG23200320234799659 20/03/2023 Jayanthi 2904017WL142409 Jayanthi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Jayanthi INDIAN BANK(607105)
111 KALLAKURICHI TN-04-017-030-030/384
() 		2904017000NRG23200320234799660 20/03/2023 Ambika 2904017WL142409 Ambika 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Ambika INDIAN BANK(607105)
112 KALLAKURICHI TN-04-017-030-030/390
() 		2904017000NRG23200320234799661 20/03/2023 Veerammal 2904017WL142409 Veerammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Veerammal CANARA BANK(508532)
113 KALLAKURICHI TN-04-017-030-030/396
() 		2904017000NRG23200320234799662 20/03/2023 Ilaiyaraja 2904017WL142409 Ilaiyaraja 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Ilaiyaraja INDIAN BANK(607105)
114 KALLAKURICHI TN-04-017-030-030/397
() 		2904017000NRG23200320234799663 20/03/2023 Periyammal 2904017WL142409 Periyammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Periyammal INDIAN BANK(607105)
115 KALLAKURICHI TN-04-017-030-030/421
() 		2904017000NRG23200320234799664 20/03/2023 Ambika 2904017WL142409 Ambika 00176 IDIB000K001 1000 1000 Processed 31/03/2023 025730392 Ambika INDIAN BANK(607105)
116 KALLAKURICHI TN-04-017-030-030/425
() 		2904017000NRG23200320234799665 20/03/2023 Saminathan 2904017WL142409 Saminathan 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730392 Saminathan INDIAN BANK(607105)
117 KALLAKURICHI TN-04-017-030-030/426
() 		2904017000NRG23200320234799666 20/03/2023 Yatheraj 2904017WL142409 Yatheraj 00176 IDIB000K001 1405 1405 Processed 31/03/2023 025730392 Yatheraj INDIAN BANK(607105)
118 KALLAKURICHI TN-04-017-030-030/44
() 		2904017000NRG23200320234799667 20/03/2023 Santhosh 2904017WL142409 Santhosh 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Santhosh INDIAN BANK(607105)
119 KALLAKURICHI TN-04-017-030-030/450
() 		2904017000NRG23200320234799668 20/03/2023 thaavayee 2904017WL142409 thaavayee 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 thaavayee INDIAN BANK(607105)
120 KALLAKURICHI TN-04-017-030-030/459
() 		2904017000NRG23200320234799669 20/03/2023 Saratha 2904017WL142409 Saratha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Saratha INDIAN BANK(607105)
121 KALLAKURICHI TN-04-017-030-030/469
() 		2904017000NRG23200320234799670 20/03/2023 Parameswari 2904017WL142409 Parameswari 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Parameswari INDIAN BANK(607105)
122 KALLAKURICHI TN-04-017-030-030/472
() 		2904017000NRG23200320234799671 20/03/2023 Kalyani 2904017WL142409 Kalyani 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Kalyani INDIAN BANK(607105)
123 KALLAKURICHI TN-04-017-030-030/480
() 		2904017000NRG23200320234799672 20/03/2023 Sarasu 2904017WL142409 Sarasu 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Sarasu INDIAN BANK(607105)
124 KALLAKURICHI TN-04-017-030-030/480
() 		2904017000NRG23200320234799673 20/03/2023 Siva 2904017WL142409 Siva 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Siva INDIAN OVERSEAS BANK(508541)
125 KALLAKURICHI TN-04-017-030-030/482
() 		2904017000NRG23200320234799674 20/03/2023 Manjula 2904017WL142409 Manjula 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
126 KALLAKURICHI TN-04-017-030-030/485
() 		2904017000NRG23200320234799675 20/03/2023 Thenmozhi 2904017WL142409 Thenmozhi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Thenmozhi INDIAN BANK(607105)
127 KALLAKURICHI TN-04-017-030-030/492
() 		2904017000NRG23200320234799676 20/03/2023 Baby 2904017WL142409 Baby 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Baby INDIAN OVERSEAS BANK(508541)
128 KALLAKURICHI TN-04-017-030-030/505
() 		2904017000NRG23200320234799677 20/03/2023 Vaithegi 2904017WL142409 Vaithegi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Vaithegi INDIAN BANK(607105)
129 KALLAKURICHI TN-04-017-030-030/508
() 		2904017000NRG23200320234799678 20/03/2023 Mageswari 2904017WL142409 Mageswari 00176 IDIB000K001 1200 1200 Processed 30/03/2023 025730392 Mageswari PUNJAB NATIONAL BANK(508568)
130 KALLAKURICHI TN-04-017-030-030/525
() 		2904017000NRG23200320234799679 20/03/2023 Suresh 2904017WL142409 Suresh 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Suresh INDIAN BANK(607105)
131 KALLAKURICHI TN-04-017-030-030/526
() 		2904017000NRG23200320234799680 20/03/2023 Barani 2904017WL142409 Barani 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Barani INDIAN BANK(607105)
132 KALLAKURICHI TN-04-017-030-030/527
() 		2904017000NRG23200320234799681 20/03/2023 KANIMOZHI 2904017WL142409 KANIMOZHI 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 KANIMOZHI INDIAN BANK(607105)
133 KALLAKURICHI TN-04-017-030-030/531
() 		2904017000NRG23200320234799682 20/03/2023 Usha 2904017WL142409 Usha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Usha INDIAN BANK(607105)
SubTotal 160657 160657
Total 161857 161857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_200323APB_FTO_1669789 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_200323APB_FTO_1669789 Indian Bank IDIB000K001 KACHARAPALAYAM 160657

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