Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_030123APB_FTO_1386725
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-04-017-008-008/999
() 		2904017000NRG23030120233746141 03/01/2023 Latha 2904017WL119915 Latha 00176 IDIB000K132 275 275 Processed 03/02/2023 037292498 Latha INDIAN BANK(607105)
SubTotal 275 275
2 KALLAKURICHI TN-04-017-008-008/480
() 		2904017000NRG23030120233746087 03/01/2023 Selvaraj 2904017WL119915 Selvaraj 00468 UBIN0540404 1200 1200 Processed 02/02/2023 037292498 Selvaraj UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-008-008/852
() 		2904017000NRG23030120233746133 03/01/2023 RENUKA 2904017WL119915 RENUKA 00468 UBIN0540404 1200 1200 Processed 02/02/2023 037292498 RENUKA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
4 KALLAKURICHI TN-04-017-008-008/1005
() 		2904017000NRG23030120233746031 03/01/2023 Almelu 2904017WL119915 Almelu 00468 UBIN0903833 1200 1200 Processed 03/02/2023 037292498 Almelu INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-008-008/1038
() 		2904017000NRG23030120233746032 03/01/2023 Chinnaponu 2904017WL119915 Chinnaponu 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037292498 Chinnaponu STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-008-008/1043
() 		2904017000NRG23030120233746033 03/01/2023 Amuthmozhi 2904017WL119915 Amuthmozhi 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037292498 Amuthmozhi CANARA BANK(508532)
SubTotal 3600 3600
7 KALLAKURICHI TN-04-017-008-008/1056
() 		2904017000NRG23030120233746034 03/01/2023 AMMASI 2904017WL119915 AMMASI 00468 UBIN0903841 1200 1200 Processed 03/02/2023 037292498 AMMASI INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-008-008/1106
() 		2904017000NRG23030120233746037 03/01/2023 Dhivya 2904017WL119915 Dhivya 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Dhivya UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-008-008/119
() 		2904017000NRG23030120233746038 03/01/2023 Ramayee 2904017WL119915 Ramayee 00468 UBIN0903841 400 400 Processed 02/02/2023 037292498 Ramayee UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-008-008/18
() 		2904017000NRG23030120233746039 03/01/2023 SUSILA 2904017WL119915 SUSILA 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 SUSILA UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-008-008/180
() 		2904017000NRG23030120233746040 03/01/2023 Sellammal 2904017WL119915 Sellammal 00468 UBIN0903841 405 405 Processed 02/02/2023 037292498 Sellammal UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-008-008/182
() 		2904017000NRG23030120233746041 03/01/2023 Lakshmi 2904017WL119915 Lakshmi 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Lakshmi UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-008-008/183
() 		2904017000NRG23030120233746042 03/01/2023 Dhurai 2904017WL119915 Dhurai 00468 UBIN0903841 405 405 Processed 02/02/2023 037292498 Dhurai UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-008-008/185
() 		2904017000NRG23030120233746043 03/01/2023 Veerammal 2904017WL119915 Veerammal 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Veerammal UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-008-008/190
() 		2904017000NRG23030120233746044 03/01/2023 Azagammal 2904017WL119915 Azagammal 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Azagammal UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-008-008/191
() 		2904017000NRG23030120233746045 03/01/2023 Jayanthi 2904017WL119915 Jayanthi 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Jayanthi UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-008-008/192
() 		2904017000NRG23030120233746046 03/01/2023 Meena 2904017WL119915 Meena 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Meena UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-008-008/195
() 		2904017000NRG23030120233746047 03/01/2023 Ranganadhan 2904017WL119915 Ranganadhan 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Ranganadhan UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-008-008/200
() 		2904017000NRG23030120233746048 03/01/2023 Thangavel 2904017WL119915 Thangavel 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Thangavel UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-008-008/262
() 		2904017000NRG23030120233746050 03/01/2023 Arunachalam 2904017WL119915 Arunachalam 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Arunachalam UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-008-008/262
() 		2904017000NRG23030120233746049 03/01/2023 Kodibounu 2904017WL119915 Kodibounu 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Kodibounu UNION BANK OF INDIA(508500)
22 KALLAKURICHI TN-04-017-008-008/273
() 		2904017000NRG23030120233746051 03/01/2023 Maruthai 2904017WL119915 Maruthai 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Maruthai UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-008-008/275
() 		2904017000NRG23030120233746052 03/01/2023 navammal 2904017WL119915 navammal 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 navammal STATE BANK OF INDIA(508548)
24 KALLAKURICHI TN-04-017-008-008/279
() 		2904017000NRG23030120233746053 03/01/2023 Pelomeena 2904017WL119915 Pelomeena 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Pelomeena UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-008-008/293
() 		2904017000NRG23030120233746054 03/01/2023 Palaniyammal 2904017WL119915 Palaniyammal 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Palaniyammal UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-008-008/300
() 		2904017000NRG23030120233746055 03/01/2023 Rajathi 2904017WL119915 Rajathi 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Rajathi UNION BANK OF INDIA(508500)
27 KALLAKURICHI TN-04-017-008-008/305
() 		2904017000NRG23030120233746056 03/01/2023 Sagunthala 2904017WL119915 Sagunthala 00468 UBIN0903841 1200 1200 Processed 03/02/2023 037292498 Sagunthala INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-008-008/306
() 		2904017000NRG23030120233746057 03/01/2023 Ammaponnu 2904017WL119915 Ammaponnu 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Ammaponnu UNION BANK OF INDIA(508500)
29 KALLAKURICHI TN-04-017-008-008/309
() 		2904017000NRG23030120233746058 03/01/2023 VAlli 2904017WL119915 VAlli 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 VAlli UNION BANK OF INDIA(508500)
30 KALLAKURICHI TN-04-017-008-008/310
() 		2904017000NRG23030120233746059 03/01/2023 Vellaiyammal 2904017WL119915 Vellaiyammal 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Vellaiyammal UNION BANK OF INDIA(508500)
31 KALLAKURICHI TN-04-017-008-008/320
() 		2904017000NRG23030120233746060 03/01/2023 Amaravathi 2904017WL119915 Amaravathi 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037292498 Amaravathi HDFC BANK LTD(607152)
32 KALLAKURICHI TN-04-017-008-008/326
() 		2904017000NRG23030120233746061 03/01/2023 Santhi 2904017WL119915 Santhi 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Santhi UNION BANK OF INDIA(508500)
33 KALLAKURICHI TN-04-017-008-008/328
() 		2904017000NRG23030120233746062 03/01/2023 Chandiraleka 2904017WL119915 Chandiraleka 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Chandiraleka UNION BANK OF INDIA(508500)
34 KALLAKURICHI TN-04-017-008-008/329
() 		2904017000NRG23030120233746063 03/01/2023 Anjalai 2904017WL119915 Anjalai 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Anjalai UNION BANK OF INDIA(508500)
35 KALLAKURICHI TN-04-017-008-008/331
() 		2904017000NRG23030120233746064 03/01/2023 Ambika 2904017WL119915 Ambika 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Ambika HDFC BANK LTD(607152)
36 KALLAKURICHI TN-04-017-008-008/332
() 		2904017000NRG23030120233746065 03/01/2023 Devi 2904017WL119915 Devi 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Devi UNION BANK OF INDIA(508500)
37 KALLAKURICHI TN-04-017-008-008/339
() 		2904017000NRG23030120233746066 03/01/2023 Govindammal 2904017WL119915 Govindammal 00468 UBIN0903841 800 800 Processed 02/02/2023 037292498 Govindammal UNION BANK OF INDIA(508500)
38 KALLAKURICHI TN-04-017-008-008/345
() 		2904017000NRG23030120233746067 03/01/2023 Kanniyammal 2904017WL119915 Kanniyammal 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Kanniyammal UNION BANK OF INDIA(508500)
39 KALLAKURICHI TN-04-017-008-008/346
() 		2904017000NRG23030120233746068 03/01/2023 Lakshmi 2904017WL119915 Lakshmi 00468 UBIN0903841 400 400 Processed 02/02/2023 037292498 Lakshmi UNION BANK OF INDIA(508500)
40 KALLAKURICHI TN-04-017-008-008/352
() 		2904017000NRG23030120233746069 03/01/2023 Kullammal 2904017WL119915 Kullammal 00468 UBIN0903841 720 720 Processed 02/02/2023 037292498 Kullammal UNION BANK OF INDIA(508500)
41 KALLAKURICHI TN-04-017-008-008/367
() 		2904017000NRG23030120233746070 03/01/2023 Thavayee 2904017WL119915 Thavayee 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037292498 Thavayee UNION BANK OF INDIA(508500)
42 KALLAKURICHI TN-04-017-008-008/378
() 		2904017000NRG23030120233746071 03/01/2023 Valli 2904017WL119915 Valli 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Valli UNION BANK OF INDIA(508500)
43 KALLAKURICHI TN-04-017-008-008/379
() 		2904017000NRG23030120233746072 03/01/2023 Anjalai 2904017WL119915 Anjalai 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Anjalai STATE BANK OF INDIA(508548)
44 KALLAKURICHI TN-04-017-008-008/380
() 		2904017000NRG23030120233746073 03/01/2023 Angamuthu 2904017WL119915 Angamuthu 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Angamuthu UNION BANK OF INDIA(508500)
45 KALLAKURICHI TN-04-017-008-008/382
() 		2904017000NRG23030120233746074 03/01/2023 Kullan 2904017WL119915 Kullan 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Kullan UNION BANK OF INDIA(508500)
46 KALLAKURICHI TN-04-017-008-008/396
() 		2904017000NRG23030120233746075 03/01/2023 Poonga 2904017WL119915 Poonga 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Poonga UNION BANK OF INDIA(508500)
47 KALLAKURICHI TN-04-017-008-008/398
() 		2904017000NRG23030120233746076 03/01/2023 Panjavarnam 2904017WL119915 Panjavarnam 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Panjavarnam UNION BANK OF INDIA(508500)
48 KALLAKURICHI TN-04-017-008-008/399
() 		2904017000NRG23030120233746077 03/01/2023 Muniyammal 2904017WL119915 Muniyammal 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Muniyammal UNION BANK OF INDIA(508500)
49 KALLAKURICHI TN-04-017-008-008/403
() 		2904017000NRG23030120233746078 03/01/2023 Elavarasi 2904017WL119915 Elavarasi 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Elavarasi UNION BANK OF INDIA(508500)
50 KALLAKURICHI TN-04-017-008-008/424
() 		2904017000NRG23030120233746079 03/01/2023 Vasanthi 2904017WL119915 Vasanthi 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Vasanthi UNION BANK OF INDIA(508500)
51 KALLAKURICHI TN-04-017-008-008/435
() 		2904017000NRG23030120233746080 03/01/2023 Ammasi 2904017WL119915 Ammasi 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Ammasi UNION BANK OF INDIA(508500)
52 KALLAKURICHI TN-04-017-008-008/436
() 		2904017000NRG23030120233746081 03/01/2023 Mariyammal 2904017WL119915 Mariyammal 00468 UBIN0903841 400 400 Processed 02/02/2023 037292498 Mariyammal HDFC BANK LTD(607152)
53 KALLAKURICHI TN-04-017-008-008/443
() 		2904017000NRG23030120233746082 03/01/2023 Azhagammal 2904017WL119915 Azhagammal 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037292498 Azhagammal UNION BANK OF INDIA(508500)
54 KALLAKURICHI TN-04-017-008-008/444
() 		2904017000NRG23030120233746083 03/01/2023 Sakunthala 2904017WL119915 Sakunthala 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Sakunthala HDFC BANK LTD(607152)
55 KALLAKURICHI TN-04-017-008-008/449
() 		2904017000NRG23030120233746084 03/01/2023 Arumugam 2904017WL119915 Arumugam 00468 UBIN0903841 400 400 Processed 02/02/2023 037292498 Arumugam UNION BANK OF INDIA(508500)
56 KALLAKURICHI TN-04-017-008-008/452
() 		2904017000NRG23030120233746085 03/01/2023 Chitra 2904017WL119915 Chitra 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Chitra UNION BANK OF INDIA(508500)
57 KALLAKURICHI TN-04-017-008-008/459
() 		2904017000NRG23030120233746086 03/01/2023 Selvarani 2904017WL119915 Selvarani 00468 UBIN0903841 400 400 Processed 02/02/2023 037292498 Selvarani UNION BANK OF INDIA(508500)
58 KALLAKURICHI TN-04-017-008-008/483
() 		2904017000NRG23030120233746088 03/01/2023 Thangamani 2904017WL119915 Thangamani 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Thangamani UNION BANK OF INDIA(508500)
59 KALLAKURICHI TN-04-017-008-008/489-A
() 		2904017000NRG23030120233746089 03/01/2023 Chinraj 2904017WL119915 Chinraj 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Chinraj UNION BANK OF INDIA(508500)
60 KALLAKURICHI TN-04-017-008-008/489-A
() 		2904017000NRG23030120233746090 03/01/2023 Tamilarasi 2904017WL119915 Tamilarasi 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Tamilarasi UNION BANK OF INDIA(508500)
61 KALLAKURICHI TN-04-017-008-008/498
() 		2904017000NRG23030120233746091 03/01/2023 Kolanji 2904017WL119915 Kolanji 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Kolanji UNION BANK OF INDIA(508500)
62 KALLAKURICHI TN-04-017-008-008/505
() 		2904017000NRG23030120233746092 03/01/2023 Paramasivam 2904017WL119915 Paramasivam 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037292498 Paramasivam UNION BANK OF INDIA(508500)
63 KALLAKURICHI TN-04-017-008-008/508
() 		2904017000NRG23030120233746093 03/01/2023 Dhanam 2904017WL119915 Dhanam 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Dhanam UNION BANK OF INDIA(508500)
64 KALLAKURICHI TN-04-017-008-008/512
() 		2904017000NRG23030120233746094 03/01/2023 Susila 2904017WL119915 Susila 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Susila UNION BANK OF INDIA(508500)
65 KALLAKURICHI TN-04-017-008-008/522
() 		2904017000NRG23030120233746095 03/01/2023 Navammal 2904017WL119915 Navammal 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Navammal UNION BANK OF INDIA(508500)
66 KALLAKURICHI TN-04-017-008-008/528
() 		2904017000NRG23030120233746096 03/01/2023 Radhika 2904017WL119915 Radhika 00468 UBIN0903841 550 550 Processed 02/02/2023 037292498 Radhika HDFC BANK LTD(607152)
67 KALLAKURICHI TN-04-017-008-008/530
() 		2904017000NRG23030120233746097 03/01/2023 Sumathi 2904017WL119915 Sumathi 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Sumathi UNION BANK OF INDIA(508500)
68 KALLAKURICHI TN-04-017-008-008/534
() 		2904017000NRG23030120233746098 03/01/2023 Nallamal 2904017WL119915 Nallamal 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Nallamal UNION BANK OF INDIA(508500)
69 KALLAKURICHI TN-04-017-008-008/535
() 		2904017000NRG23030120233746099 03/01/2023 Appavu 2904017WL119915 Appavu 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Appavu UNION BANK OF INDIA(508500)
70 KALLAKURICHI TN-04-017-008-008/542
() 		2904017000NRG23030120233746100 03/01/2023 Chitrampu 2904017WL119915 Chitrampu 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Chitrampu UNION BANK OF INDIA(508500)
71 KALLAKURICHI TN-04-017-008-008/544
() 		2904017000NRG23030120233746101 03/01/2023 Periyamal 2904017WL119915 Periyamal 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Periyamal UNION BANK OF INDIA(508500)
72 KALLAKURICHI TN-04-017-008-008/591
() 		2904017000NRG23030120233746103 03/01/2023 Kumari 2904017WL119915 Kumari 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Kumari UNION BANK OF INDIA(508500)
73 KALLAKURICHI TN-04-017-008-008/592
() 		2904017000NRG23030120233746104 03/01/2023 Marimuthu 2904017WL119915 Marimuthu 00468 UBIN0903841 400 400 Processed 02/02/2023 037292498 Marimuthu UNION BANK OF INDIA(508500)
74 KALLAKURICHI TN-04-017-008-008/601
() 		2904017000NRG23030120233746105 03/01/2023 Mariyammal 2904017WL119915 Mariyammal 00468 UBIN0903841 400 400 Processed 02/02/2023 037292498 Mariyammal UNION BANK OF INDIA(508500)
75 KALLAKURICHI TN-04-017-008-008/629
() 		2904017000NRG23030120233746106 03/01/2023 Uma 2904017WL119915 Uma 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037292498 Uma UNION BANK OF INDIA(508500)
76 KALLAKURICHI TN-04-017-008-008/64
() 		2904017000NRG23030120233746107 03/01/2023 Muthusamy 2904017WL119915 Muthusamy 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Muthusamy UNION BANK OF INDIA(508500)
77 KALLAKURICHI TN-04-017-008-008/64
() 		2904017000NRG23030120233746108 03/01/2023 VENNILA 2904017WL119915 VENNILA 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 VENNILA UNION BANK OF INDIA(508500)
78 KALLAKURICHI TN-04-017-008-008/640
() 		2904017000NRG23030120233746109 03/01/2023 Kavitha 2904017WL119915 Kavitha 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Kavitha UNION BANK OF INDIA(508500)
79 KALLAKURICHI TN-04-017-008-008/643
() 		2904017000NRG23030120233746110 03/01/2023 Nallammal 2904017WL119915 Nallammal 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037292498 Nallammal UNION BANK OF INDIA(508500)
80 KALLAKURICHI TN-04-017-008-008/650
() 		2904017000NRG23030120233746111 03/01/2023 Sasikala 2904017WL119915 Sasikala 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Sasikala UNION BANK OF INDIA(508500)
81 KALLAKURICHI TN-04-017-008-008/655
() 		2904017000NRG23030120233746112 03/01/2023 Chinnasamy 2904017WL119915 Chinnasamy 00468 UBIN0903841 400 400 Processed 02/02/2023 037292498 Chinnasamy UNION BANK OF INDIA(508500)
82 KALLAKURICHI TN-04-017-008-008/667
() 		2904017000NRG23030120233746113 03/01/2023 Muruvai 2904017WL119915 Muruvai 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Muruvai UNION BANK OF INDIA(508500)
83 KALLAKURICHI TN-04-017-008-008/684
() 		2904017000NRG23030120233746114 03/01/2023 Anjalai 2904017WL119915 Anjalai 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Anjalai STATE BANK OF INDIA(508548)
84 KALLAKURICHI TN-04-017-008-008/707
() 		2904017000NRG23030120233746115 03/01/2023 Viji 2904017WL119915 Viji 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Viji HDFC BANK LTD(607152)
85 KALLAKURICHI TN-04-017-008-008/725
() 		2904017000NRG23030120233746116 03/01/2023 Usharani 2904017WL119915 Usharani 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Usharani HDFC BANK LTD(607152)
86 KALLAKURICHI TN-04-017-008-008/730
() 		2904017000NRG23030120233746117 03/01/2023 Sundari 2904017WL119915 Sundari 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037292498 Sundari UNION BANK OF INDIA(508500)
87 KALLAKURICHI TN-04-017-008-008/742
() 		2904017000NRG23030120233746118 03/01/2023 Moganambal 2904017WL119915 Moganambal 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Moganambal UNION BANK OF INDIA(508500)
88 KALLAKURICHI TN-04-017-008-008/744
() 		2904017000NRG23030120233746119 03/01/2023 Dhanabakkiyam 2904017WL119915 Dhanabakkiyam 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Dhanabakkiyam UNION BANK OF INDIA(508500)
89 KALLAKURICHI TN-04-017-008-008/757
() 		2904017000NRG23030120233746120 03/01/2023 Anjalai 2904017WL119915 Anjalai 00468 UBIN0903841 400 400 Processed 03/02/2023 037292498 Anjalai INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-008-008/759
() 		2904017000NRG23030120233746121 03/01/2023 Anupriya 2904017WL119915 Anupriya 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Anupriya UNION BANK OF INDIA(508500)
91 KALLAKURICHI TN-04-017-008-008/760
() 		2904017000NRG23030120233746122 03/01/2023 Gengammal 2904017WL119915 Gengammal 00468 UBIN0903841 1200 1200 Processed 03/02/2023 037292498 Gengammal INDIAN BANK(607105)
92 KALLAKURICHI TN-04-017-008-008/765
() 		2904017000NRG23030120233746123 03/01/2023 Meri 2904017WL119915 Meri 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Meri PALLAVAN GRAMA BANK(607052)
93 KALLAKURICHI TN-04-017-008-008/788
() 		2904017000NRG23030120233746124 03/01/2023 Sathya 2904017WL119915 Sathya 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Sathya UNION BANK OF INDIA(508500)
94 KALLAKURICHI TN-04-017-008-008/794
() 		2904017000NRG23030120233746125 03/01/2023 Larance 2904017WL119915 Larance 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Larance UNION BANK OF INDIA(508500)
95 KALLAKURICHI TN-04-017-008-008/802
() 		2904017000NRG23030120233746127 03/01/2023 MANNANKATTI 2904017WL119915 MANNANKATTI 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 MANNANKATTI UNION BANK OF INDIA(508500)
96 KALLAKURICHI TN-04-017-008-008/811
() 		2904017000NRG23030120233746128 03/01/2023 Manimegalai 2904017WL119915 Manimegalai 00468 UBIN0903841 550 550 Processed 02/02/2023 037292498 Manimegalai UNION BANK OF INDIA(508500)
97 KALLAKURICHI TN-04-017-008-008/813
() 		2904017000NRG23030120233746129 03/01/2023 Periyammal 2904017WL119915 Periyammal 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037292498 Periyammal UNION BANK OF INDIA(508500)
98 KALLAKURICHI TN-04-017-008-008/82
() 		2904017000NRG23030120233746130 03/01/2023 Palaniyammal 2904017WL119915 Palaniyammal 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Palaniyammal UNION BANK OF INDIA(508500)
99 KALLAKURICHI TN-04-017-008-008/831
() 		2904017000NRG23030120233746131 03/01/2023 Santhiya 2904017WL119915 Santhiya 00468 UBIN0903841 400 400 Processed 03/02/2023 037292498 Santhiya INDIAN BANK(607105)
100 KALLAKURICHI TN-04-017-008-008/837
() 		2904017000NRG23030120233746132 03/01/2023 Thandayee 2904017WL119915 Thandayee 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Thandayee UNION BANK OF INDIA(508500)
101 KALLAKURICHI TN-04-017-008-008/860
() 		2904017000NRG23030120233746134 03/01/2023 Peramlatha 2904017WL119915 Peramlatha 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Peramlatha UNION BANK OF INDIA(508500)
102 KALLAKURICHI TN-04-017-008-008/896-A
() 		2904017000NRG23030120233746135 03/01/2023 Indhiragandhi 2904017WL119915 Indhiragandhi 00468 UBIN0903841 1200 1200 Processed 03/02/2023 037292498 Indhiragandhi INDIAN BANK(607105)
103 KALLAKURICHI TN-04-017-008-008/93
() 		2904017000NRG23030120233746136 03/01/2023 Chitra 2904017WL119915 Chitra 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Chitra UNION BANK OF INDIA(508500)
104 KALLAKURICHI TN-04-017-008-008/934
() 		2904017000NRG23030120233746137 03/01/2023 Pritha 2904017WL119915 Pritha 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Pritha UNION BANK OF INDIA(508500)
105 KALLAKURICHI TN-04-017-008-008/940
() 		2904017000NRG23030120233746138 03/01/2023 Sathya 2904017WL119915 Sathya 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Sathya UNION BANK OF INDIA(508500)
106 KALLAKURICHI TN-04-017-008-008/947
() 		2904017000NRG23030120233746139 03/01/2023 Chinnaponnu 2904017WL119915 Chinnaponnu 00468 UBIN0903841 400 400 Processed 02/02/2023 037292498 Chinnaponnu UNION BANK OF INDIA(508500)
107 KALLAKURICHI TN-04-017-008-008/960
() 		2904017000NRG23030120233746140 03/01/2023 Selva Kavitha 2904017WL119915 Selva Kavitha 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037292498 Selva Kavitha UNION BANK OF INDIA(508500)
SubTotal 107030 107030
108 KALLAKURICHI TN-04-017-008-008/1104
() 		2904017000NRG23030120233746036 03/01/2023 ARIVAZHAGAN 2904017WL119915 ARIVAZHAGAN 00468 UBIN0934381 1200 1200 Processed 02/02/2023 037292498 ARIVAZHAGAN UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 114505 114505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_030123APB_FTO_1386725 Indian Bank IDIB000K132 KALLAKURICHI 275
2 KALLAKURICHI TN2904017_030123APB_FTO_1386725 Union Bank of India UBIN0540404 MELUR 2400
3 KALLAKURICHI TN2904017_030123APB_FTO_1386725 Union Bank of India UBIN0903833 Madur Veeracholapuram 3600
4 KALLAKURICHI TN2904017_030123APB_FTO_1386725 Union Bank of India UBIN0903841 Melur 107030
5 KALLAKURICHI TN2904017_030123APB_FTO_1386725 Union Bank of India UBIN0934381 KALLAKURICHI 1200

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