Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_030722APB_FTO_471314
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-04-017-016-016/018
() 		2904017000NRG23020720221009782 03/07/2022 Ramalingam 2904017WL035621 Ramalingam 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Ramalingam INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-016-016/028
() 		2904017000NRG23020720221009783 03/07/2022 Thangavel 2904017WL035621 Thangavel 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Thangavel INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-016-016/033
() 		2904017000NRG23020720221009784 03/07/2022 Palaniyammal 2904017WL035621 Palaniyammal 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Palaniyammal INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-016-016/035
() 		2904017000NRG23020720221009785 03/07/2022 Natesan 2904017WL035621 Natesan 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Natesan INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-016-016/047
() 		2904017000NRG23020720221009786 03/07/2022 Raja 2904017WL035621 Raja 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Raja INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-016-016/049
() 		2904017000NRG23020720221009787 03/07/2022 Esu 2904017WL035621 Esu 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Esu INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-016-016/059
() 		2904017000NRG23020720221009789 03/07/2022 kaliyan 2904017WL035621 kaliyan 00176 IDIB000K001 1000 1000 Processed 07/07/2022 015113266 kaliyan INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-016-016/063
() 		2904017000NRG23020720221009790 03/07/2022 Rajavel 2904017WL035621 Rajavel 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Rajavel INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-016-016/076
() 		2904017000NRG23020720221009791 03/07/2022 Karuppayee 2904017WL035621 Karuppayee 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Karuppayee INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-016-016/086
() 		2904017000NRG23020720221009792 03/07/2022 Thangaponnu 2904017WL035621 Thangaponnu 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Thangaponnu INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-016-016/1018
() 		2904017000NRG23020720221009794 03/07/2022 Selvi 2904017WL035621 Selvi 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Selvi INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-016-016/1043
() 		2904017000NRG23020720221009795 03/07/2022 Govindan 2904017WL035621 Govindan 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Govindan INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-016-016/1051
() 		2904017000NRG23020720221009796 03/07/2022 Sutha 2904017WL035621 Sutha 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Sutha INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-016-016/1055
() 		2904017000NRG23020720221009797 03/07/2022 Duraisamy 2904017WL035621 Duraisamy 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Duraisamy INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-016-016/1064
() 		2904017000NRG23020720221009798 03/07/2022 Ammasi 2904017WL035621 Ammasi 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Ammasi INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-016-016/1065
() 		2904017000NRG23020720221009799 03/07/2022 Parasuraman 2904017WL035621 Parasuraman 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Parasuraman INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-016-016/1095
() 		2904017000NRG23020720221009803 03/07/2022 Parasuraman 2904017WL035621 Parasuraman 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Parasuraman INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-016-016/1095
() 		2904017000NRG23020720221009802 03/07/2022 Sathya 2904017WL035621 Sathya 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Sathya INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-016-016/1097
() 		2904017000NRG23020720221009804 03/07/2022 Babu 2904017WL035621 Babu 00176 IDIB000K001 1200 1200 Rejected 11/07/2022 015113266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KALLAKURICHI TN-04-017-016-016/1116
() 		2904017000NRG23020720221009806 03/07/2022 Sangeetha 2904017WL035621 Sangeetha 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Sangeetha INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-016-016/1118
() 		2904017000NRG23020720221009807 03/07/2022 Malaimathi 2904017WL035621 Malaimathi 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Malaimathi INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-016-016/1131
() 		2904017000NRG23020720221009811 03/07/2022 Sankar 2904017WL035621 Sankar 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Sankar INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-016-016/1131
() 		2904017000NRG23020720221009810 03/07/2022 Vijaya 2904017WL035621 Vijaya 00176 IDIB000K001 1405 1405 Processed 07/07/2022 015113266 Vijaya INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-016-016/1143
() 		2904017000NRG23020720221009813 03/07/2022 Mari 2904017WL035621 Mari 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Mari INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-016-016/1179
() 		2904017000NRG23020720221009815 03/07/2022 Pappathi 2904017WL035621 Pappathi 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Pappathi INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-016-016/1185
() 		2904017000NRG23020720221009816 03/07/2022 Ganapathy 2904017WL035621 Ganapathy 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Ganapathy INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-016-016/120
() 		2904017000NRG23020720221009818 03/07/2022 Ramu 2904017WL035621 Ramu 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Ramu INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-016-016/1206
() 		2904017000NRG23020720221009819 03/07/2022 Bathmavathi 2904017WL035621 Bathmavathi 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Bathmavathi INDIAN OVERSEAS BANK(508541)
29 KALLAKURICHI TN-04-017-016-016/1229
() 		2904017000NRG23020720221009820 03/07/2022 ramasamy 2904017WL035621 ramasamy 00176 IDIB000K001 1000 1000 Processed 07/07/2022 015113266 ramasamy INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-016-016/1264
() 		2904017000NRG23020720221009821 03/07/2022 Surya 2904017WL035621 Surya 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Surya INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-016-016/128
() 		2904017000NRG23020720221009822 03/07/2022 Gnanavel 2904017WL035621 Gnanavel 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Gnanavel INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-016-016/128
() 		2904017000NRG23020720221009823 03/07/2022 Vasanthi 2904017WL035621 Vasanthi 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Vasanthi INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-016-016/1301
() 		2904017000NRG23020720221009824 03/07/2022 Kokila 2904017WL035621 Kokila 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Kokila INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-016-016/1305
() 		2904017000NRG23020720221009825 03/07/2022 Kalaiselvi 2904017WL035621 Kalaiselvi 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Kalaiselvi INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-016-016/138
() 		2904017000NRG23020720221009826 03/07/2022 Kamaraj 2904017WL035621 Kamaraj 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Kamaraj INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-016-016/149
() 		2904017000NRG23020720221009836 03/07/2022 Vijiya 2904017WL035621 Vijiya 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Vijiya INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-016-016/159
() 		2904017000NRG23020720221009844 03/07/2022 Kolanji 2904017WL035621 Kolanji 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Kolanji INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-016-016/161
() 		2904017000NRG23020720221009845 03/07/2022 Parvathy 2904017WL035621 Parvathy 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Parvathy INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-016-016/167
() 		2904017000NRG23020720221009847 03/07/2022 pattu 2904017WL035621 pattu 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 pattu INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-016-016/203
() 		2904017000NRG23020720221009851 03/07/2022 sagunthala 2904017WL035621 sagunthala 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 sagunthala INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-016-016/217
() 		2904017000NRG23020720221009852 03/07/2022 mani 2904017WL035621 mani 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 mani INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-016-016/217
() 		2904017000NRG23020720221009853 03/07/2022 Sagadevan 2904017WL035621 Sagadevan 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Sagadevan INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-016-016/219
() 		2904017000NRG23020720221009854 03/07/2022 Veeramani 2904017WL035621 Veeramani 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Veeramani INDIAN OVERSEAS BANK(508541)
44 KALLAKURICHI TN-04-017-016-016/227
() 		2904017000NRG23020720221009858 03/07/2022 Rajeswari 2904017WL035621 Rajeswari 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Rajeswari INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-016-016/240
() 		2904017000NRG23020720221009859 03/07/2022 Santhosam 2904017WL035621 Santhosam 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Santhosam INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-016-016/244
() 		2904017000NRG23020720221009860 03/07/2022 Deivani 2904017WL035621 Deivani 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Deivani INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-016-016/247
() 		2904017000NRG23020720221009861 03/07/2022 Poomalai 2904017WL035621 Poomalai 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Poomalai INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-016-016/251
() 		2904017000NRG23020720221009862 03/07/2022 Neelambal 2904017WL035621 Neelambal 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Neelambal INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-016-016/252
() 		2904017000NRG23020720221009863 03/07/2022 Thangavel 2904017WL035621 Thangavel 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Thangavel INDIAN OVERSEAS BANK(508541)
50 KALLAKURICHI TN-04-017-016-016/256
() 		2904017000NRG23020720221009864 03/07/2022 Velmurugan 2904017WL035621 Velmurugan 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Velmurugan INDIAN OVERSEAS BANK(508541)
51 KALLAKURICHI TN-04-017-016-016/292
() 		2904017000NRG23020720221009865 03/07/2022 Murugan 2904017WL035621 Murugan 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Murugan INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-016-016/314
() 		2904017000NRG23020720221009866 03/07/2022 Duraisamy 2904017WL035621 Duraisamy 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Duraisamy INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-016-016/314
() 		2904017000NRG23020720221009867 03/07/2022 Selvi 2904017WL035621 Selvi 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Selvi INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-016-016/324
() 		2904017000NRG23020720221009868 03/07/2022 Alamelu 2904017WL035621 Alamelu 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Alamelu INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-016-016/326
() 		2904017000NRG23020720221009869 03/07/2022 Anbazhagan 2904017WL035621 Anbazhagan 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Anbazhagan INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-016-016/326
() 		2904017000NRG23020720221009870 03/07/2022 Senthamarai 2904017WL035621 Senthamarai 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Senthamarai INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-016-016/339
() 		2904017000NRG23020720221009872 03/07/2022 kasambhu 2904017WL035621 kasambhu 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 kasambhu INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-016-016/347
() 		2904017000NRG23020720221009874 03/07/2022 Kalpana 2904017WL035621 Kalpana 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Kalpana HDFC BANK LTD(607152)
59 KALLAKURICHI TN-04-017-016-016/347
() 		2904017000NRG23020720221009873 03/07/2022 Kannan 2904017WL035621 Kannan 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Kannan INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-016-016/357
() 		2904017000NRG23020720221009875 03/07/2022 Padhamavathi 2904017WL035621 Padhamavathi 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Padhamavathi INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-016-016/389
() 		2904017000NRG23020720221009876 03/07/2022 arunadevi 2904017WL035621 arunadevi 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 arunadevi INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-016-016/389
() 		2904017000NRG23020720221009877 03/07/2022 govindan 2904017WL035621 govindan 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 govindan INDIAN OVERSEAS BANK(508541)
63 KALLAKURICHI TN-04-017-016-016/401
() 		2904017000NRG23020720221009879 03/07/2022 Jothi 2904017WL035621 Jothi 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Jothi INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-016-016/409
() 		2904017000NRG23020720221009880 03/07/2022 manivannan 2904017WL035621 manivannan 00176 IDIB000K001 1686 1686 Processed 07/07/2022 015113266 manivannan INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-016-016/472
() 		2904017000NRG23020720221009883 03/07/2022 Senthil 2904017WL035621 Senthil 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Senthil INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-016-016/479
() 		2904017000NRG23020720221009884 03/07/2022 Periammal 2904017WL035621 Periammal 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Periammal INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-016-016/492
() 		2904017000NRG23020720221009885 03/07/2022 Kannan 2904017WL035621 Kannan 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Kannan INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-016-016/516
() 		2904017000NRG23020720221009887 03/07/2022 subiramaniyan 2904017WL035621 subiramaniyan 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 subiramaniyan INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-016-016/529
() 		2904017000NRG23020720221009888 03/07/2022 Panjalai 2904017WL035621 Panjalai 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Panjalai INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-016-016/536
() 		2904017000NRG23020720221009889 03/07/2022 Ayyavu 2904017WL035621 Ayyavu 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Ayyavu INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-016-016/536
() 		2904017000NRG23020720221009890 03/07/2022 Vasantha 2904017WL035621 Vasantha 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Vasantha INDIAN BANK(607105)
72 KALLAKURICHI TN-04-017-016-016/545
() 		2904017000NRG23020720221009891 03/07/2022 Kannan 2904017WL035621 Kannan 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Kannan INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-016-016/564
() 		2904017000NRG23020720221009892 03/07/2022 Sivapayee 2904017WL035621 Sivapayee 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Sivapayee INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-016-016/586
() 		2904017000NRG23020720221009893 03/07/2022 Arumugam 2904017WL035621 Arumugam 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Arumugam INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-016-016/587
() 		2904017000NRG23020720221009894 03/07/2022 Muthuval 2904017WL035621 Muthuval 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Muthuval INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-016-016/609
() 		2904017000NRG23020720221009895 03/07/2022 Elavarasi 2904017WL035621 Elavarasi 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Elavarasi INDIAN BANK(607105)
77 KALLAKURICHI TN-04-017-016-016/632
() 		2904017000NRG23020720221009896 03/07/2022 Muthusamy 2904017WL035621 Muthusamy 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Muthusamy INDIAN BANK(607105)
78 KALLAKURICHI TN-04-017-016-016/638
() 		2904017000NRG23020720221009897 03/07/2022 SELLAMUTHU 2904017WL035621 SELLAMUTHU 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 SELLAMUTHU INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-016-016/640
() 		2904017000NRG23020720221009898 03/07/2022 Vijayalakshmi 2904017WL035621 Vijayalakshmi 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Vijayalakshmi INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-016-016/641
() 		2904017000NRG23020720221009899 03/07/2022 Anaimuthu 2904017WL035621 Anaimuthu 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Anaimuthu INDIAN BANK(607105)
81 KALLAKURICHI TN-04-017-016-016/641
() 		2904017000NRG23020720221009900 03/07/2022 Savithri 2904017WL035621 Savithri 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Savithri INDIAN BANK(607105)
82 KALLAKURICHI TN-04-017-016-016/647
() 		2904017000NRG23020720221009901 03/07/2022 Mayakannan 2904017WL035621 Mayakannan 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Mayakannan INDIAN BANK(607105)
83 KALLAKURICHI TN-04-017-016-016/672
() 		2904017000NRG23020720221009902 03/07/2022 Periyammal 2904017WL035621 Periyammal 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Periyammal INDIAN BANK(607105)
84 KALLAKURICHI TN-04-017-016-016/679
() 		2904017000NRG23020720221009903 03/07/2022 Raja 2904017WL035621 Raja 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Raja INDIAN OVERSEAS BANK(508541)
85 KALLAKURICHI TN-04-017-016-016/688
() 		2904017000NRG23020720221009905 03/07/2022 Lakshmanan 2904017WL035621 Lakshmanan 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Lakshmanan INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-016-016/706
() 		2904017000NRG23020720221009908 03/07/2022 mariyammal 2904017WL035621 mariyammal 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 mariyammal INDIAN BANK(607105)
87 KALLAKURICHI TN-04-017-016-016/731
() 		2904017000NRG23020720221009909 03/07/2022 Chinnasamy 2904017WL035621 Chinnasamy 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Chinnasamy INDIAN BANK(607105)
88 KALLAKURICHI TN-04-017-016-016/763
() 		2904017000NRG23020720221009910 03/07/2022 Thangam 2904017WL035621 Thangam 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Thangam INDIAN BANK(607105)
89 KALLAKURICHI TN-04-017-016-016/764
() 		2904017000NRG23020720221009911 03/07/2022 Angamuthu 2904017WL035621 Angamuthu 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Angamuthu INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-016-016/766
() 		2904017000NRG23020720221009912 03/07/2022 Ranjini 2904017WL035621 Ranjini 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Ranjini INDIAN BANK(607105)
91 KALLAKURICHI TN-04-017-016-016/768
() 		2904017000NRG23020720221009913 03/07/2022 Sadayammal 2904017WL035621 Sadayammal 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Sadayammal INDIAN BANK(607105)
92 KALLAKURICHI TN-04-017-016-016/770
() 		2904017000NRG23020720221009914 03/07/2022 vaalaambal 2904017WL035621 vaalaambal 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 vaalaambal INDIAN BANK(607105)
93 KALLAKURICHI TN-04-017-016-016/793
() 		2904017000NRG23020720221009915 03/07/2022 Muniyammal 2904017WL035621 Muniyammal 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Muniyammal INDIAN BANK(607105)
94 KALLAKURICHI TN-04-017-016-016/800
() 		2904017000NRG23020720221009916 03/07/2022 Munusamy 2904017WL035621 Munusamy 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Munusamy INDIAN BANK(607105)
95 KALLAKURICHI TN-04-017-016-016/822
() 		2904017000NRG23020720221009917 03/07/2022 Radha 2904017WL035621 Radha 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Radha CENTRAL BANK OF INDIA(607115)
96 KALLAKURICHI TN-04-017-016-016/862
() 		2904017000NRG23020720221009922 03/07/2022 Mari 2904017WL035621 Mari 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Mari INDIAN BANK(607105)
97 KALLAKURICHI TN-04-017-016-016/867
() 		2904017000NRG23020720221009923 03/07/2022 Arumugam 2904017WL035621 Arumugam 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Arumugam INDIAN BANK(607105)
98 KALLAKURICHI TN-04-017-016-016/872
() 		2904017000NRG23020720221009924 03/07/2022 Malliga 2904017WL035621 Malliga 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Malliga INDIAN BANK(607105)
99 KALLAKURICHI TN-04-017-016-016/891
() 		2904017000NRG23020720221009925 03/07/2022 Prema 2904017WL035621 Prema 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Prema INDIAN BANK(607105)
100 KALLAKURICHI TN-04-017-016-016/896
() 		2904017000NRG23020720221009928 03/07/2022 Sadaiyammal 2904017WL035621 Sadaiyammal 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Sadaiyammal INDIAN BANK(607105)
101 KALLAKURICHI TN-04-017-016-016/917
() 		2904017000NRG23020720221009929 03/07/2022 Srinivasan 2904017WL035621 Srinivasan 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Srinivasan INDIAN BANK(607105)
102 KALLAKURICHI TN-04-017-016-016/920
() 		2904017000NRG23020720221009930 03/07/2022 Thangarasu 2904017WL035621 Thangarasu 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015113266 Thangarasu INDIAN BANK(607105)
SubTotal 122691 122691
Total 122691 122691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_030722APB_FTO_471314 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 30000
2 KALLAKURICHI TN2904017_030722APB_FTO_471314 Indian Bank IDIB000K001 KACHARAPALAYAM 92691

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