Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:07:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_220522APB_FTO_222592
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-04-017-002-002/1043
() 		2904017000NRG23220520220252662 22/05/2022 Sellammal 2904017WL010764 Sellammal 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Sellammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/1046
() 		2904017000NRG23220520220252664 22/05/2022 Devi 2904017WL010764 Devi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Devi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/1062
() 		2904017000NRG23220520220252667 22/05/2022 Kannan 2904017WL010764 Kannan 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Kannan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/1063
() 		2904017000NRG23220520220252668 22/05/2022 Sumathi 2904017WL010764 Sumathi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Sumathi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/1072
() 		2904017000NRG23220520220252669 22/05/2022 Murugesan 2904017WL010764 Murugesan 00176 IDIB000K132 1686 1686 Processed 30/05/2022 015577169 Murugesan INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/1073
() 		2904017000NRG23220520220252670 22/05/2022 Velu 2904017WL010764 Velu 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Velu INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/1076
() 		2904017000NRG23220520220252673 22/05/2022 Rasu 2904017WL010764 Rasu 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Rasu CENTRAL BANK OF INDIA(607115)
8 KALLAKURICHI TN-04-017-002-002/1077
() 		2904017000NRG23220520220252674 22/05/2022 Lakshmi 2904017WL010764 Lakshmi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Lakshmi INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/1077
() 		2904017000NRG23220520220252675 22/05/2022 Sivaperuman 2904017WL010764 Sivaperuman 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Sivaperuman INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/1082
() 		2904017000NRG23220520220252678 22/05/2022 Velmurugan 2904017WL010764 Velmurugan 00176 IDIB000K132 1686 1686 Processed 30/05/2022 015577169 Velmurugan INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/1083
() 		2904017000NRG23220520220252679 22/05/2022 Vijaya 2904017WL010764 Vijaya 00176 IDIB000K132 1686 1686 Processed 30/05/2022 015577169 Vijaya PUNJAB NATIONAL BANK(508568)
12 KALLAKURICHI TN-04-017-002-002/1087
() 		2904017000NRG23220520220252680 22/05/2022 Ayyammal 2904017WL010764 Ayyammal 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Ayyammal INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-002-002/1091
() 		2904017000NRG23220520220252681 22/05/2022 Kuppusamy 2904017WL010764 Kuppusamy 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Kuppusamy INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-002-002/1096
() 		2904017000NRG23220520220252682 22/05/2022 Azhagan 2904017WL010764 Azhagan 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Azhagan INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-002-002/1101
() 		2904017000NRG23220520220252683 22/05/2022 Ayyasamy 2904017WL010764 Ayyasamy 00176 IDIB000K132 1686 1686 Processed 30/05/2022 015577169 Ayyasamy INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-002-002/1104
() 		2904017000NRG23220520220252684 22/05/2022 Jayamani 2904017WL010764 Jayamani 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Jayamani INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-002-002/1104
() 		2904017000NRG23220520220252685 22/05/2022 Periyammal 2904017WL010764 Periyammal 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Periyammal INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-002-002/1105
() 		2904017000NRG23220520220252686 22/05/2022 Sellapangi 2904017WL010764 Sellapangi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Sellapangi INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-002-002/1106
() 		2904017000NRG23220520220252687 22/05/2022 Vennila 2904017WL010764 Vennila 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Vennila INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-002-002/1110
() 		2904017000NRG23220520220252691 22/05/2022 Dhanam 2904017WL010764 Dhanam 00176 IDIB000K132 1686 1686 Processed 30/05/2022 015577169 Dhanam INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-002-002/1123
() 		2904017000NRG23220520220252694 22/05/2022 Chithra 2904017WL010764 Chithra 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Chithra INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-002-002/1125
() 		2904017000NRG23220520220252695 22/05/2022 Kalaiselvi 2904017WL010764 Kalaiselvi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Kalaiselvi INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-002-002/1127
() 		2904017000NRG23220520220252696 22/05/2022 sakthivel 2904017WL010764 sakthivel 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 sakthivel INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-002-002/1131
() 		2904017000NRG23220520220252698 22/05/2022 Tamilarasi 2904017WL010764 Tamilarasi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Tamilarasi INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-002-002/1132
() 		2904017000NRG23220520220252700 22/05/2022 Krishnan 2904017WL010764 Krishnan 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Krishnan INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-002-002/1132
() 		2904017000NRG23220520220252699 22/05/2022 Parvathi 2904017WL010764 Parvathi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Parvathi INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-002-002/1134
() 		2904017000NRG23220520220252701 22/05/2022 Ayyadurai 2904017WL010764 Ayyadurai 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Ayyadurai INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-002-002/1135
() 		2904017000NRG23220520220252702 22/05/2022 Kavitha 2904017WL010764 Kavitha 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Kavitha INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-002-002/1136
() 		2904017000NRG23220520220252703 22/05/2022 Azhagammal 2904017WL010764 Azhagammal 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Azhagammal INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-002-002/1137
() 		2904017000NRG23220520220252704 22/05/2022 Anjalai 2904017WL010764 Anjalai 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Anjalai INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-002-002/1148
() 		2904017000NRG23220520220252705 22/05/2022 Chinnaponnu 2904017WL010764 Chinnaponnu 00176 IDIB000K132 1686 1686 Processed 30/05/2022 015577169 Chinnaponnu INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-002-002/1149
() 		2904017000NRG23220520220252706 22/05/2022 Revathi 2904017WL010764 Revathi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Revathi INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-002-002/1151
() 		2904017000NRG23220520220252707 22/05/2022 Ayyasamy 2904017WL010764 Ayyasamy 00176 IDIB000K132 1686 1686 Processed 30/05/2022 015577169 Ayyasamy INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-002-002/1153
() 		2904017000NRG23220520220252708 22/05/2022 Maheshwari 2904017WL010764 Maheshwari 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Maheshwari INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-002-002/1157
() 		2904017000NRG23220520220252709 22/05/2022 Manimegalai 2904017WL010764 Manimegalai 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Manimegalai INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-002-002/1158
() 		2904017000NRG23220520220252710 22/05/2022 Muthulakshmi 2904017WL010764 Muthulakshmi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Muthulakshmi INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-002-002/1161
() 		2904017000NRG23220520220252713 22/05/2022 Anandan 2904017WL010764 Anandan 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Anandan INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-002-002/1161
() 		2904017000NRG23220520220252712 22/05/2022 Selvi 2904017WL010764 Selvi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Selvi INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-002-002/1161
() 		2904017000NRG23220520220252711 22/05/2022 Venkatesan 2904017WL010764 Venkatesan 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Venkatesan INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-002-002/1162
() 		2904017000NRG23220520220252714 22/05/2022 Poongavanam 2904017WL010764 Poongavanam 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Poongavanam INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-002-002/1164
() 		2904017000NRG23220520220252715 22/05/2022 SELVAM 2904017WL010764 SELVAM 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 SELVAM INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-002-002/1165
() 		2904017000NRG23220520220252716 22/05/2022 Palaniyammal 2904017WL010764 Palaniyammal 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Palaniyammal INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-002-002/1165
() 		2904017000NRG23220520220252717 22/05/2022 Pazanisamy 2904017WL010764 Pazanisamy 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Pazanisamy INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-002-002/1170
() 		2904017000NRG23220520220252719 22/05/2022 Govinthammal 2904017WL010764 Govinthammal 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Govinthammal INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-002-002/1170
() 		2904017000NRG23220520220252718 22/05/2022 PONNUSAMY 2904017WL010764 PONNUSAMY 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 PONNUSAMY PUNJAB NATIONAL BANK(508568)
46 KALLAKURICHI TN-04-017-002-002/1171
() 		2904017000NRG23220520220252720 22/05/2022 Velu 2904017WL010764 Velu 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Velu INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-002-002/1179
() 		2904017000NRG23220520220252722 22/05/2022 Muthaiyan 2904017WL010764 Muthaiyan 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Muthaiyan INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-002-002/1181
() 		2904017000NRG23220520220252723 22/05/2022 Arumugam 2904017WL010764 Arumugam 00176 IDIB000K132 1686 1686 Processed 30/05/2022 015577169 Arumugam INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-002-002/1181
() 		2904017000NRG23220520220252724 22/05/2022 Vembu 2904017WL010764 Vembu 00176 IDIB000K132 1686 1686 Processed 30/05/2022 015577169 Vembu INDIAN BANK(607105)
50 KALLAKURICHI TN-04-017-002-002/1186
() 		2904017000NRG23220520220252725 22/05/2022 Ayyammal 2904017WL010764 Ayyammal 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Ayyammal INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-002-002/1204
() 		2904017000NRG23220520220252726 22/05/2022 Elavarasan 2904017WL010764 Elavarasan 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Elavarasan PUNJAB NATIONAL BANK(508568)
52 KALLAKURICHI TN-04-017-002-002/1204
() 		2904017000NRG23220520220252727 22/05/2022 Pazaniyammal 2904017WL010764 Pazaniyammal 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Pazaniyammal INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-002-002/1205
() 		2904017000NRG23220520220252728 22/05/2022 Thulasi 2904017WL010764 Thulasi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Thulasi INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-002-002/1206
() 		2904017000NRG23220520220252729 22/05/2022 Murugesan 2904017WL010764 Murugesan 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Murugesan PUNJAB NATIONAL BANK(508568)
55 KALLAKURICHI TN-04-017-002-002/1216
() 		2904017000NRG23220520220252733 22/05/2022 Pachaiyammal 2904017WL010764 Pachaiyammal 00176 IDIB000K132 1686 1686 Processed 30/05/2022 015577169 Pachaiyammal INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-002-002/1217
() 		2904017000NRG23220520220252734 22/05/2022 Kolanji 2904017WL010764 Kolanji 00176 IDIB000K132 1686 1686 Processed 30/05/2022 015577169 Kolanji INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-002-002/1219
() 		2904017000NRG23220520220252735 22/05/2022 Ayyadurai 2904017WL010764 Ayyadurai 00176 IDIB000K132 1686 1686 Processed 30/05/2022 015577169 Ayyadurai INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-002-002/1223
() 		2904017000NRG23220520220252736 22/05/2022 Elangovan 2904017WL010764 Elangovan 00176 IDIB000K132 1686 1686 Processed 30/05/2022 015577169 Elangovan INDIAN BANK(607105)
59 KALLAKURICHI TN-04-017-002-002/1223
() 		2904017000NRG23220520220252737 22/05/2022 Indhiragandhi 2904017WL010764 Indhiragandhi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Indhiragandhi INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-002-002/1231
() 		2904017000NRG23220520220252738 22/05/2022 Sathya 2904017WL010764 Sathya 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Sathya INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-002-002/1234
() 		2904017000NRG23220520220252739 22/05/2022 Marikannu 2904017WL010764 Marikannu 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Marikannu INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-002-002/1237
() 		2904017000NRG23220520220252741 22/05/2022 Suganthi 2904017WL010764 Suganthi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Suganthi PUNJAB NATIONAL BANK(508568)
63 KALLAKURICHI TN-04-017-002-002/1241
() 		2904017000NRG23220520220252743 22/05/2022 Chinnapillai 2904017WL010764 Chinnapillai 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Chinnapillai INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-002-002/1241
() 		2904017000NRG23220520220252742 22/05/2022 Govindhan 2904017WL010764 Govindhan 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Govindhan INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-002-002/1242
() 		2904017000NRG23220520220252744 22/05/2022 Muthulakshmi 2904017WL010764 Muthulakshmi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Muthulakshmi INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-002-002/1243
() 		2904017000NRG23220520220252745 22/05/2022 Savithiri 2904017WL010764 Savithiri 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Savithiri INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-002-002/1269
() 		2904017000NRG23220520220252746 22/05/2022 Ramasamy 2904017WL010764 Ramasamy 00176 IDIB000K132 1686 1686 Processed 30/05/2022 015577169 Ramasamy INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-002-002/1271
() 		2904017000NRG23220520220252748 22/05/2022 Ayyappan 2904017WL010764 Ayyappan 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Ayyappan INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-002-002/1271
() 		2904017000NRG23220520220252747 22/05/2022 Chinnaponnu 2904017WL010764 Chinnaponnu 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Chinnaponnu INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-002-002/1273
() 		2904017000NRG23220520220252749 22/05/2022 Pachaiyammal 2904017WL010764 Pachaiyammal 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Pachaiyammal INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-002-002/1274
() 		2904017000NRG23220520220252750 22/05/2022 Angammal 2904017WL010764 Angammal 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Angammal INDIAN BANK(607105)
72 KALLAKURICHI TN-04-017-002-002/1274
() 		2904017000NRG23220520220252751 22/05/2022 Dharmalingam 2904017WL010764 Dharmalingam 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Dharmalingam INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-002-002/1275
() 		2904017000NRG23220520220252752 22/05/2022 Anjalai 2904017WL010764 Anjalai 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Anjalai INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-002-002/1276
() 		2904017000NRG23220520220252753 22/05/2022 Sivagangai 2904017WL010764 Sivagangai 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Sivagangai INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-002-002/1277
() 		2904017000NRG23220520220252754 22/05/2022 Lakshmi 2904017WL010764 Lakshmi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Lakshmi INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-002-002/1280
() 		2904017000NRG23220520220252756 22/05/2022 Chitra 2904017WL010764 Chitra 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Chitra INDIAN BANK(607105)
77 KALLAKURICHI TN-04-017-002-002/1282
() 		2904017000NRG23220520220252757 22/05/2022 Valli 2904017WL010764 Valli 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Valli INDIAN BANK(607105)
78 KALLAKURICHI TN-04-017-002-002/1283
() 		2904017000NRG23220520220252758 22/05/2022 Pachaiyammal 2904017WL010764 Pachaiyammal 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Pachaiyammal INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-002-002/1287
() 		2904017000NRG23220520220252760 22/05/2022 Arulselvi 2904017WL010764 Arulselvi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Arulselvi STATE BANK OF INDIA(508548)
80 KALLAKURICHI TN-04-017-002-002/1291
() 		2904017000NRG23220520220252761 22/05/2022 Manjula 2904017WL010764 Manjula 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Manjula INDIAN BANK(607105)
81 KALLAKURICHI TN-04-017-002-002/1292
() 		2904017000NRG23220520220252762 22/05/2022 Valli 2904017WL010764 Valli 00176 IDIB000K132 1200 1200 Rejected 01/06/2022 015577169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KALLAKURICHI TN-04-017-002-002/1294
() 		2904017000NRG23220520220252764 22/05/2022 Murukesan 2904017WL010764 Murukesan 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Murukesan INDIAN BANK(607105)
83 KALLAKURICHI TN-04-017-002-002/1294
() 		2904017000NRG23220520220252765 22/05/2022 Valarmathi 2904017WL010764 Valarmathi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Valarmathi INDIAN BANK(607105)
84 KALLAKURICHI TN-04-017-002-002/1295
() 		2904017000NRG23220520220252766 22/05/2022 SUMATHI 2904017WL010764 SUMATHI 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 SUMATHI INDIAN BANK(607105)
85 KALLAKURICHI TN-04-017-002-002/1299
() 		2904017000NRG23220520220252767 22/05/2022 Pappa 2904017WL010764 Pappa 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Pappa INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-002-002/1300
() 		2904017000NRG23220520220252768 22/05/2022 Rani 2904017WL010764 Rani 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Rani INDIAN BANK(607105)
87 KALLAKURICHI TN-04-017-002-002/1305
() 		2904017000NRG23220520220252771 22/05/2022 Rajavalli 2904017WL010764 Rajavalli 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Rajavalli INDIAN BANK(607105)
88 KALLAKURICHI TN-04-017-002-002/1311
() 		2904017000NRG23220520220252773 22/05/2022 Deepa 2904017WL010764 Deepa 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Deepa INDIAN BANK(607105)
89 KALLAKURICHI TN-04-017-002-002/1313
() 		2904017000NRG23220520220252774 22/05/2022 Selvi 2904017WL010764 Selvi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Selvi INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-002-002/1316
() 		2904017000NRG23220520220252777 22/05/2022 Adhithan 2904017WL010764 Adhithan 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Adhithan INDIAN BANK(607105)
91 KALLAKURICHI TN-04-017-002-002/1316
() 		2904017000NRG23220520220252775 22/05/2022 Dhatchayani 2904017WL010764 Dhatchayani 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Dhatchayani INDIAN BANK(607105)
92 KALLAKURICHI TN-04-017-002-002/1327
() 		2904017000NRG23220520220252779 22/05/2022 Vasanthi 2904017WL010764 Vasanthi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Vasanthi INDIAN BANK(607105)
93 KALLAKURICHI TN-04-017-002-002/1330
() 		2904017000NRG23220520220252780 22/05/2022 Ayyasamy 2904017WL010764 Ayyasamy 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Ayyasamy INDIAN BANK(607105)
94 KALLAKURICHI TN-04-017-002-002/1332
() 		2904017000NRG23220520220252781 22/05/2022 Annaiyan 2904017WL010764 Annaiyan 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Annaiyan INDIAN BANK(607105)
95 KALLAKURICHI TN-04-017-002-002/1333
() 		2904017000NRG23220520220252782 22/05/2022 Kalaiselvi 2904017WL010764 Kalaiselvi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Kalaiselvi INDIAN OVERSEAS BANK(508541)
96 KALLAKURICHI TN-04-017-002-002/1342
() 		2904017000NRG23220520220252783 22/05/2022 Vasanthi 2904017WL010764 Vasanthi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Vasanthi INDIAN BANK(607105)
97 KALLAKURICHI TN-04-017-002-002/1347
() 		2904017000NRG23220520220252784 22/05/2022 Barani 2904017WL010764 Barani 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Barani INDIAN BANK(607105)
98 KALLAKURICHI TN-04-017-002-002/1347
() 		2904017000NRG23220520220252785 22/05/2022 Jayaraman 2904017WL010764 Jayaraman 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Jayaraman INDIAN BANK(607105)
99 KALLAKURICHI TN-04-017-002-002/1436
() 		2904017000NRG23220520220252786 22/05/2022 Mageswari 2904017WL010764 Mageswari 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Mageswari PUNJAB NATIONAL BANK(508568)
100 KALLAKURICHI TN-04-017-002-002/1523
() 		2904017000NRG23220520220252787 22/05/2022 Baby 2904017WL010764 Baby 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Baby INDIAN BANK(607105)
101 KALLAKURICHI TN-04-017-002-002/1523
() 		2904017000NRG23220520220252788 22/05/2022 Selvakumar 2904017WL010764 Selvakumar 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Selvakumar INDIAN BANK(607105)
102 KALLAKURICHI TN-04-017-002-002/1569
() 		2904017000NRG23220520220252790 22/05/2022 Parimala 2904017WL010764 Parimala 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Parimala INDIAN BANK(607105)
103 KALLAKURICHI TN-04-017-002-002/1569
() 		2904017000NRG23220520220252789 22/05/2022 Periyasamy 2904017WL010764 Periyasamy 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Periyasamy INDIAN BANK(607105)
104 KALLAKURICHI TN-04-017-002-002/460
() 		2904017000NRG23220520220252792 22/05/2022 Ilaiyaraja 2904017WL010764 Ilaiyaraja 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Ilaiyaraja PUNJAB NATIONAL BANK(508568)
105 KALLAKURICHI TN-04-017-002-002/569
() 		2904017000NRG23220520220252793 22/05/2022 BHARATHI 2904017WL010764 BHARATHI 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 BHARATHI INDIAN BANK(607105)
106 KALLAKURICHI TN-04-017-002-002/602
() 		2904017000NRG23220520220252794 22/05/2022 Naveenkumar 2904017WL010764 Naveenkumar 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Naveenkumar INDIAN BANK(607105)
107 KALLAKURICHI TN-04-017-002-004/1565
() 		2904017000NRG23220520220252804 22/05/2022 Devi 2904017WL010764 Devi 00176 IDIB000K132 1200 1200 Processed 30/05/2022 015577169 Devi INDIAN BANK(607105)
SubTotal 135204 135204
Total 135204 135204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_220522APB_FTO_222592 Indian Bank IDIB000K132 KALLAKURICHI 135204

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