Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:28:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_140323APB_FTO_1646802
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-04-017-012-012/599
() 		2904017000NRG23140320234680798 14/03/2023 Dhanalakshmi 2904017WL139895 Dhanalakshmi 00078 CNRB0004724 1200 1200 Processed 31/03/2023 025719908 Dhanalakshmi CANARA BANK(508532)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-012-012/609
() 		2904017000NRG23140320234680803 14/03/2023 SASIKUMARI 2904017WL139895 SASIKUMARI 00165 IBKL0001061 1200 1200 Processed 30/03/2023 025719908 SASIKUMARI IDBI BANK(607095)
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-012-012/169
() 		2904017000NRG23140320234680721 14/03/2023 MUTHUMIZHL 2904017WL139895 MUTHUMIZHL 00176 IDIB000T186 1000 1000 Processed 30/03/2023 025719908 MUTHUMIZHL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
4 KALLAKURICHI TN-04-017-012-012/388
() 		2904017000NRG23140320234680756 14/03/2023 Suresh 2904017WL139895 Suresh 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025719908 Suresh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 KALLAKURICHI TN-04-017-012-012/10
() 		2904017000NRG23140320234680687 14/03/2023 Sathiya 2904017WL139895 Sathiya 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Sathiya UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-012-012/101
() 		2904017000NRG23140320234680688 14/03/2023 Vasanthi 2904017WL139895 Vasanthi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Vasanthi UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-012-012/102
() 		2904017000NRG23140320234680689 14/03/2023 Palzaniyammal 2904017WL139895 Palzaniyammal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Palzaniyammal UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-012-012/106
() 		2904017000NRG23140320234680690 14/03/2023 Kanniyammal 2904017WL139895 Kanniyammal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Kanniyammal UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-012-012/106
() 		2904017000NRG23140320234680691 14/03/2023 Sasikumar 2904017WL139895 Sasikumar 00468 UBIN0903833 1000 1000 Processed 31/03/2023 025719908 Sasikumar UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-012-012/11
() 		2904017000NRG23140320234680692 14/03/2023 Chinnaponnu 2904017WL139895 Chinnaponnu 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Chinnaponnu UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-012-012/11
() 		2904017000NRG23140320234680693 14/03/2023 sangeetha 2904017WL139895 sangeetha 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 sangeetha UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-012-012/110
() 		2904017000NRG23140320234680694 14/03/2023 Ayammal 2904017WL139895 Ayammal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Ayammal UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-012-012/117
() 		2904017000NRG23140320234680695 14/03/2023 Indhiragandhi 2904017WL139895 Indhiragandhi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Indhiragandhi UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-012-012/117
() 		2904017000NRG23140320234680696 14/03/2023 Katturaja 2904017WL139895 Katturaja 00468 UBIN0903833 1000 1000 Processed 31/03/2023 025719908 Katturaja UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-012-012/118
() 		2904017000NRG23140320234680697 14/03/2023 Manimegalai 2904017WL139895 Manimegalai 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Manimegalai UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-012-012/12
() 		2904017000NRG23140320234680698 14/03/2023 Alamelu 2904017WL139895 Alamelu 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Alamelu UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-012-012/120
() 		2904017000NRG23140320234680699 14/03/2023 Rukhumani 2904017WL139895 Rukhumani 00468 UBIN0903833 800 800 Processed 31/03/2023 025719908 Rukhumani UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-012-012/121
() 		2904017000NRG23140320234680700 14/03/2023 KOLANJI 2904017WL139895 KOLANJI 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 KOLANJI UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-012-012/121
() 		2904017000NRG23140320234680701 14/03/2023 Santhi 2904017WL139895 Santhi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Santhi UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-012-012/124
() 		2904017000NRG23140320234680703 14/03/2023 MALATHI 2904017WL139895 MALATHI 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 MALATHI INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-012-012/124
() 		2904017000NRG23140320234680702 14/03/2023 Shanmugam 2904017WL139895 Shanmugam 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Shanmugam UNION BANK OF INDIA(508500)
22 KALLAKURICHI TN-04-017-012-012/125
() 		2904017000NRG23140320234680704 14/03/2023 Revathi 2904017WL139895 Revathi 00468 UBIN0903833 800 800 Processed 31/03/2023 025719908 Revathi UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-012-012/13
() 		2904017000NRG23140320234680705 14/03/2023 Pachaiyammal 2904017WL139895 Pachaiyammal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Pachaiyammal UNION BANK OF INDIA(508500)
24 KALLAKURICHI TN-04-017-012-012/13
() 		2904017000NRG23140320234680706 14/03/2023 Sabitha 2904017WL139895 Sabitha 00468 UBIN0903833 1000 1000 Processed 31/03/2023 025719908 Sabitha UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-012-012/133
() 		2904017000NRG23140320234680707 14/03/2023 Palanivel 2904017WL139895 Palanivel 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Palanivel UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-012-012/137
() 		2904017000NRG23140320234680708 14/03/2023 Periyammal 2904017WL139895 Periyammal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Periyammal UNION BANK OF INDIA(508500)
27 KALLAKURICHI TN-04-017-012-012/141
() 		2904017000NRG23140320234680710 14/03/2023 Jayaprakas 2904017WL139895 Jayaprakas 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Jayaprakas UNION BANK OF INDIA(508500)
28 KALLAKURICHI TN-04-017-012-012/141
() 		2904017000NRG23140320234680709 14/03/2023 Kolanji 2904017WL139895 Kolanji 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Kolanji UNION BANK OF INDIA(508500)
29 KALLAKURICHI TN-04-017-012-012/147
() 		2904017000NRG23140320234680711 14/03/2023 Vinayathal 2904017WL139895 Vinayathal 00468 UBIN0903833 1686 1686 Processed 31/03/2023 025719908 Vinayathal UNION BANK OF INDIA(508500)
30 KALLAKURICHI TN-04-017-012-012/152
() 		2904017000NRG23140320234680712 14/03/2023 Anjalai 2904017WL139895 Anjalai 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Anjalai UNION BANK OF INDIA(508500)
31 KALLAKURICHI TN-04-017-012-012/152
() 		2904017000NRG23140320234680713 14/03/2023 Nalini 2904017WL139895 Nalini 00468 UBIN0903833 600 600 Processed 31/03/2023 025719908 Nalini UNION BANK OF INDIA(508500)
32 KALLAKURICHI TN-04-017-012-012/154
() 		2904017000NRG23140320234680714 14/03/2023 Kumudha 2904017WL139895 Kumudha 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Kumudha UNION BANK OF INDIA(508500)
33 KALLAKURICHI TN-04-017-012-012/155
() 		2904017000NRG23140320234680715 14/03/2023 Annammal 2904017WL139895 Annammal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Annammal UNION BANK OF INDIA(508500)
34 KALLAKURICHI TN-04-017-012-012/155
() 		2904017000NRG23140320234680716 14/03/2023 MANI 2904017WL139895 MANI 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 MANI UNION BANK OF INDIA(508500)
35 KALLAKURICHI TN-04-017-012-012/157
() 		2904017000NRG23140320234680718 14/03/2023 Hari 2904017WL139895 Hari 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Hari UNION BANK OF INDIA(508500)
36 KALLAKURICHI TN-04-017-012-012/157
() 		2904017000NRG23140320234680717 14/03/2023 malarkodi 2904017WL139895 malarkodi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 malarkodi UNION BANK OF INDIA(508500)
37 KALLAKURICHI TN-04-017-012-012/161
() 		2904017000NRG23140320234680719 14/03/2023 Murugan 2904017WL139895 Murugan 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Murugan UNION BANK OF INDIA(508500)
38 KALLAKURICHI TN-04-017-012-012/169
() 		2904017000NRG23140320234680720 14/03/2023 Kamala 2904017WL139895 Kamala 00468 UBIN0903833 1200 1200 Processed 30/03/2023 025719908 Kamala IDBI BANK(607095)
39 KALLAKURICHI TN-04-017-012-012/171
() 		2904017000NRG23140320234680722 14/03/2023 viruthambal 2904017WL139895 viruthambal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 viruthambal UNION BANK OF INDIA(508500)
40 KALLAKURICHI TN-04-017-012-012/172
() 		2904017000NRG23140320234680723 14/03/2023 Muthu 2904017WL139895 Muthu 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Muthu UNION BANK OF INDIA(508500)
41 KALLAKURICHI TN-04-017-012-012/173
() 		2904017000NRG23140320234680724 14/03/2023 RAJENDIRAN 2904017WL139895 RAJENDIRAN 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 RAJENDIRAN UNION BANK OF INDIA(508500)
42 KALLAKURICHI TN-04-017-012-012/175
() 		2904017000NRG23140320234680725 14/03/2023 Mayavan 2904017WL139895 Mayavan 00468 UBIN0903833 1686 1686 Processed 31/03/2023 025719908 Mayavan UNION BANK OF INDIA(508500)
43 KALLAKURICHI TN-04-017-012-012/175
() 		2904017000NRG23140320234680726 14/03/2023 Vennila 2904017WL139895 Vennila 00468 UBIN0903833 1200 1200 Processed 30/03/2023 025719908 Vennila PALLAVAN GRAMA BANK(607052)
44 KALLAKURICHI TN-04-017-012-012/196
() 		2904017000NRG23140320234680727 14/03/2023 Premkumar 2904017WL139895 Premkumar 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Premkumar UNION BANK OF INDIA(508500)
45 KALLAKURICHI TN-04-017-012-012/204
() 		2904017000NRG23140320234680728 14/03/2023 Malarkodi 2904017WL139895 Malarkodi 00468 UBIN0903833 1000 1000 Processed 31/03/2023 025719908 Malarkodi UNION BANK OF INDIA(508500)
46 KALLAKURICHI TN-04-017-012-012/207
() 		2904017000NRG23140320234680729 14/03/2023 Palanisamy 2904017WL139895 Palanisamy 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Palanisamy UNION BANK OF INDIA(508500)
47 KALLAKURICHI TN-04-017-012-012/208
() 		2904017000NRG23140320234680730 14/03/2023 Manivel 2904017WL139895 Manivel 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Manivel UNION BANK OF INDIA(508500)
48 KALLAKURICHI TN-04-017-012-012/209
() 		2904017000NRG23140320234680731 14/03/2023 Ganapathi 2904017WL139895 Ganapathi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Ganapathi UNION BANK OF INDIA(508500)
49 KALLAKURICHI TN-04-017-012-012/21
() 		2904017000NRG23140320234680732 14/03/2023 Chinnapaiyan 2904017WL139895 Chinnapaiyan 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Chinnapaiyan UNION BANK OF INDIA(508500)
50 KALLAKURICHI TN-04-017-012-012/213
() 		2904017000NRG23140320234680733 14/03/2023 Selvambal 2904017WL139895 Selvambal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Selvambal UNION BANK OF INDIA(508500)
51 KALLAKURICHI TN-04-017-012-012/214
() 		2904017000NRG23140320234680734 14/03/2023 Sumitha 2904017WL139895 Sumitha 00468 UBIN0903833 1000 1000 Processed 31/03/2023 025719908 Sumitha UNION BANK OF INDIA(508500)
52 KALLAKURICHI TN-04-017-012-012/224
() 		2904017000NRG23140320234680735 14/03/2023 Ponusamy 2904017WL139895 Ponusamy 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Ponusamy UNION BANK OF INDIA(508500)
53 KALLAKURICHI TN-04-017-012-012/225
() 		2904017000NRG23140320234680736 14/03/2023 Kannagi 2904017WL139895 Kannagi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Kannagi UNION BANK OF INDIA(508500)
54 KALLAKURICHI TN-04-017-012-012/23
() 		2904017000NRG23140320234680738 14/03/2023 Uththiraganthi 2904017WL139895 Uththiraganthi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Uththiraganthi UNION BANK OF INDIA(508500)
55 KALLAKURICHI TN-04-017-012-012/24
() 		2904017000NRG23140320234680739 14/03/2023 Rani 2904017WL139895 Rani 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Rani UNION BANK OF INDIA(508500)
56 KALLAKURICHI TN-04-017-012-012/251
() 		2904017000NRG23140320234680740 14/03/2023 Manimegalai 2904017WL139895 Manimegalai 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Manimegalai UNION BANK OF INDIA(508500)
57 KALLAKURICHI TN-04-017-012-012/256
() 		2904017000NRG23140320234680741 14/03/2023 Angammal 2904017WL139895 Angammal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Angammal UNION BANK OF INDIA(508500)
58 KALLAKURICHI TN-04-017-012-012/256
() 		2904017000NRG23140320234680742 14/03/2023 Mallika 2904017WL139895 Mallika 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Mallika UNION BANK OF INDIA(508500)
59 KALLAKURICHI TN-04-017-012-012/259
() 		2904017000NRG23140320234680743 14/03/2023 Arulmozhi 2904017WL139895 Arulmozhi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Arulmozhi UNION BANK OF INDIA(508500)
60 KALLAKURICHI TN-04-017-012-012/282
() 		2904017000NRG23140320234680744 14/03/2023 Meena 2904017WL139895 Meena 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Meena UNION BANK OF INDIA(508500)
61 KALLAKURICHI TN-04-017-012-012/284
() 		2904017000NRG23140320234680745 14/03/2023 Saroja 2904017WL139895 Saroja 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Saroja UNION BANK OF INDIA(508500)
62 KALLAKURICHI TN-04-017-012-012/285
() 		2904017000NRG23140320234680746 14/03/2023 Kanniyappan 2904017WL139895 Kanniyappan 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Kanniyappan UNION BANK OF INDIA(508500)
63 KALLAKURICHI TN-04-017-012-012/288
() 		2904017000NRG23140320234680747 14/03/2023 Selvarasu 2904017WL139895 Selvarasu 00468 UBIN0903833 1200 1200 Processed 30/03/2023 025719908 Selvarasu IDBI BANK(607095)
64 KALLAKURICHI TN-04-017-012-012/3
() 		2904017000NRG23140320234680748 14/03/2023 Revathi 2904017WL139895 Revathi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Revathi UNION BANK OF INDIA(508500)
65 KALLAKURICHI TN-04-017-012-012/30
() 		2904017000NRG23140320234680749 14/03/2023 Selvaraj 2904017WL139895 Selvaraj 00468 UBIN0903833 1000 1000 Processed 31/03/2023 025719908 Selvaraj UNION BANK OF INDIA(508500)
66 KALLAKURICHI TN-04-017-012-012/37
() 		2904017000NRG23140320234680750 14/03/2023 Mani 2904017WL139895 Mani 00468 UBIN0903833 800 800 Processed 31/03/2023 025719908 Mani PUNJAB NATIONAL BANK(508568)
67 KALLAKURICHI TN-04-017-012-012/38
() 		2904017000NRG23140320234680751 14/03/2023 Shanthi 2904017WL139895 Shanthi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Shanthi UNION BANK OF INDIA(508500)
68 KALLAKURICHI TN-04-017-012-012/383
() 		2904017000NRG23140320234680752 14/03/2023 Jayabharthi 2904017WL139895 Jayabharthi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Jayabharthi INDIAN OVERSEAS BANK(508541)
69 KALLAKURICHI TN-04-017-012-012/384
() 		2904017000NRG23140320234680753 14/03/2023 Ammasi 2904017WL139895 Ammasi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Ammasi UNION BANK OF INDIA(508500)
70 KALLAKURICHI TN-04-017-012-012/385
() 		2904017000NRG23140320234680754 14/03/2023 Kalyani 2904017WL139895 Kalyani 00468 UBIN0903833 1200 1200 Processed 30/03/2023 025719908 Kalyani IDBI BANK(607095)
71 KALLAKURICHI TN-04-017-012-012/388
() 		2904017000NRG23140320234680755 14/03/2023 Kasilingam 2904017WL139895 Kasilingam 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Kasilingam UNION BANK OF INDIA(508500)
72 KALLAKURICHI TN-04-017-012-012/393
() 		2904017000NRG23140320234680757 14/03/2023 Anajalai 2904017WL139895 Anajalai 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Anajalai UNION BANK OF INDIA(508500)
73 KALLAKURICHI TN-04-017-012-012/395
() 		2904017000NRG23140320234680758 14/03/2023 Gopal 2904017WL139895 Gopal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Gopal UNION BANK OF INDIA(508500)
74 KALLAKURICHI TN-04-017-012-012/398
() 		2904017000NRG23140320234680759 14/03/2023 Sumathi 2904017WL139895 Sumathi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Sumathi UNION BANK OF INDIA(508500)
75 KALLAKURICHI TN-04-017-012-012/400
() 		2904017000NRG23140320234680760 14/03/2023 Kalaiselvi 2904017WL139895 Kalaiselvi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Kalaiselvi UNION BANK OF INDIA(508500)
76 KALLAKURICHI TN-04-017-012-012/401
() 		2904017000NRG23140320234680761 14/03/2023 Santhi 2904017WL139895 Santhi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Santhi UNION BANK OF INDIA(508500)
77 KALLAKURICHI TN-04-017-012-012/405
() 		2904017000NRG23140320234680762 14/03/2023 Kolanjiyammal 2904017WL139895 Kolanjiyammal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Kolanjiyammal UNION BANK OF INDIA(508500)
78 KALLAKURICHI TN-04-017-012-012/409
() 		2904017000NRG23140320234680763 14/03/2023 Kannammal 2904017WL139895 Kannammal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Kannammal UNION BANK OF INDIA(508500)
79 KALLAKURICHI TN-04-017-012-012/410
() 		2904017000NRG23140320234680764 14/03/2023 Asaikannu 2904017WL139895 Asaikannu 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Asaikannu UNION BANK OF INDIA(508500)
80 KALLAKURICHI TN-04-017-012-012/415
() 		2904017000NRG23140320234680765 14/03/2023 Vijaya 2904017WL139895 Vijaya 00468 UBIN0903833 1200 1200 Processed 30/03/2023 025719908 Vijaya IDBI BANK(607095)
81 KALLAKURICHI TN-04-017-012-012/416
() 		2904017000NRG23140320234680766 14/03/2023 Periyanayagam 2904017WL139895 Periyanayagam 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Periyanayagam UNION BANK OF INDIA(508500)
82 KALLAKURICHI TN-04-017-012-012/421
() 		2904017000NRG23140320234680767 14/03/2023 Angammal 2904017WL139895 Angammal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Angammal UNION BANK OF INDIA(508500)
83 KALLAKURICHI TN-04-017-012-012/421
() 		2904017000NRG23140320234680768 14/03/2023 Thagapillai 2904017WL139895 Thagapillai 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Thagapillai UNION BANK OF INDIA(508500)
84 KALLAKURICHI TN-04-017-012-012/425
() 		2904017000NRG23140320234680769 14/03/2023 Anbalagan 2904017WL139895 Anbalagan 00468 UBIN0903833 1124 1124 Processed 30/03/2023 025719908 Anbalagan FEDERAL BANK(607165)
85 KALLAKURICHI TN-04-017-012-012/449
() 		2904017000NRG23140320234680770 14/03/2023 Periyasamy 2904017WL139895 Periyasamy 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Periyasamy UNION BANK OF INDIA(508500)
86 KALLAKURICHI TN-04-017-012-012/452
() 		2904017000NRG23140320234680771 14/03/2023 Suganya 2904017WL139895 Suganya 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Suganya UNION BANK OF INDIA(508500)
87 KALLAKURICHI TN-04-017-012-012/458
() 		2904017000NRG23140320234680772 14/03/2023 Lakshmi 2904017WL139895 Lakshmi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Lakshmi UNION BANK OF INDIA(508500)
88 KALLAKURICHI TN-04-017-012-012/46
() 		2904017000NRG23140320234680773 14/03/2023 Poongavanam 2904017WL139895 Poongavanam 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Poongavanam UNION BANK OF INDIA(508500)
89 KALLAKURICHI TN-04-017-012-012/46
() 		2904017000NRG23140320234680774 14/03/2023 Suryaganthi 2904017WL139895 Suryaganthi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Suryaganthi INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-012-012/463
() 		2904017000NRG23140320234680775 14/03/2023 Vennila 2904017WL139895 Vennila 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Vennila UNION BANK OF INDIA(508500)
91 KALLAKURICHI TN-04-017-012-012/472
() 		2904017000NRG23140320234680776 14/03/2023 Kokila 2904017WL139895 Kokila 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Kokila UNION BANK OF INDIA(508500)
92 KALLAKURICHI TN-04-017-012-012/479
() 		2904017000NRG23140320234680777 14/03/2023 Sellammal 2904017WL139895 Sellammal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Sellammal UNION BANK OF INDIA(508500)
93 KALLAKURICHI TN-04-017-012-012/479
() 		2904017000NRG23140320234680778 14/03/2023 Sudha 2904017WL139895 Sudha 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Sudha UNION BANK OF INDIA(508500)
94 KALLAKURICHI TN-04-017-012-012/48
() 		2904017000NRG23140320234680779 14/03/2023 Valli 2904017WL139895 Valli 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Valli UNION BANK OF INDIA(508500)
95 KALLAKURICHI TN-04-017-012-012/481
() 		2904017000NRG23140320234680780 14/03/2023 Komathi 2904017WL139895 Komathi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Komathi UNION BANK OF INDIA(508500)
96 KALLAKURICHI TN-04-017-012-012/506
() 		2904017000NRG23140320234680781 14/03/2023 Rajini 2904017WL139895 Rajini 00468 UBIN0903833 1200 1200 Processed 30/03/2023 025719908 Rajini IDBI BANK(607095)
97 KALLAKURICHI TN-04-017-012-012/52
() 		2904017000NRG23140320234680782 14/03/2023 Anju 2904017WL139895 Anju 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Anju UNION BANK OF INDIA(508500)
98 KALLAKURICHI TN-04-017-012-012/527
() 		2904017000NRG23140320234680783 14/03/2023 Suganthi 2904017WL139895 Suganthi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Suganthi UNION BANK OF INDIA(508500)
99 KALLAKURICHI TN-04-017-012-012/532
() 		2904017000NRG23140320234680784 14/03/2023 sellammal 2904017WL139895 sellammal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 sellammal UNION BANK OF INDIA(508500)
100 KALLAKURICHI TN-04-017-012-012/54
() 		2904017000NRG23140320234680785 14/03/2023 Rani 2904017WL139895 Rani 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Rani UNION BANK OF INDIA(508500)
101 KALLAKURICHI TN-04-017-012-012/545
() 		2904017000NRG23140320234680786 14/03/2023 MAYAVEL 2904017WL139895 MAYAVEL 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 MAYAVEL PUNJAB NATIONAL BANK(508568)
102 KALLAKURICHI TN-04-017-012-012/552
() 		2904017000NRG23140320234680787 14/03/2023 ViruthamBall 2904017WL139895 ViruthamBall 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 ViruthamBall UNION BANK OF INDIA(508500)
103 KALLAKURICHI TN-04-017-012-012/56
() 		2904017000NRG23140320234680789 14/03/2023 PALANIVEL 2904017WL139895 PALANIVEL 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 PALANIVEL UNION BANK OF INDIA(508500)
104 KALLAKURICHI TN-04-017-012-012/56
() 		2904017000NRG23140320234680788 14/03/2023 SINGARAM 2904017WL139895 SINGARAM 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 SINGARAM UNION BANK OF INDIA(508500)
105 KALLAKURICHI TN-04-017-012-012/560
() 		2904017000NRG23140320234680790 14/03/2023 Meena 2904017WL139895 Meena 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Meena UNION BANK OF INDIA(508500)
106 KALLAKURICHI TN-04-017-012-012/566
() 		2904017000NRG23140320234680791 14/03/2023 Tintu 2904017WL139895 Tintu 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Tintu UNION BANK OF INDIA(508500)
107 KALLAKURICHI TN-04-017-012-012/567
() 		2904017000NRG23140320234680792 14/03/2023 kathirvel 2904017WL139895 kathirvel 00468 UBIN0903833 1200 1200 Processed 30/03/2023 025719908 kathirvel IDBI BANK(607095)
108 KALLAKURICHI TN-04-017-012-012/568
() 		2904017000NRG23140320234680793 14/03/2023 Kalpana 2904017WL139895 Kalpana 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Kalpana UNION BANK OF INDIA(508500)
109 KALLAKURICHI TN-04-017-012-012/571
() 		2904017000NRG23140320234680794 14/03/2023 Parameswari 2904017WL139895 Parameswari 00468 UBIN0903833 800 800 Processed 31/03/2023 025719908 Parameswari UNION BANK OF INDIA(508500)
110 KALLAKURICHI TN-04-017-012-012/58
() 		2904017000NRG23140320234680795 14/03/2023 Mariyammal 2904017WL139895 Mariyammal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
111 KALLAKURICHI TN-04-017-012-012/583
() 		2904017000NRG23140320234680796 14/03/2023 Gomathi 2904017WL139895 Gomathi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Gomathi UNION BANK OF INDIA(508500)
112 KALLAKURICHI TN-04-017-012-012/597
() 		2904017000NRG23140320234680797 14/03/2023 Kesama 2904017WL139895 Kesama 00468 UBIN0903833 800 800 Processed 31/03/2023 025719908 Kesama PUNJAB NATIONAL BANK(508568)
113 KALLAKURICHI TN-04-017-012-012/603
() 		2904017000NRG23140320234680799 14/03/2023 Suguna 2904017WL139895 Suguna 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Suguna UNION BANK OF INDIA(508500)
114 KALLAKURICHI TN-04-017-012-012/605
() 		2904017000NRG23140320234680800 14/03/2023 Vidhya 2904017WL139895 Vidhya 00468 UBIN0903833 600 600 Processed 31/03/2023 025719908 Vidhya UNION BANK OF INDIA(508500)
115 KALLAKURICHI TN-04-017-012-012/606
() 		2904017000NRG23140320234680801 14/03/2023 Raja 2904017WL139895 Raja 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Raja UNION BANK OF INDIA(508500)
116 KALLAKURICHI TN-04-017-012-012/607
() 		2904017000NRG23140320234680802 14/03/2023 Bavatharini 2904017WL139895 Bavatharini 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Bavatharini INDIAN OVERSEAS BANK(508541)
117 KALLAKURICHI TN-04-017-012-012/70
() 		2904017000NRG23140320234680805 14/03/2023 Murugasan 2904017WL139895 Murugasan 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Murugasan UNION BANK OF INDIA(508500)
118 KALLAKURICHI TN-04-017-012-012/76
() 		2904017000NRG23140320234680806 14/03/2023 Papathi 2904017WL139895 Papathi 00468 UBIN0903833 800 800 Processed 31/03/2023 025719908 Papathi UNION BANK OF INDIA(508500)
119 KALLAKURICHI TN-04-017-012-012/77
() 		2904017000NRG23140320234680808 14/03/2023 Muniyammal 2904017WL139895 Muniyammal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Muniyammal UNION BANK OF INDIA(508500)
120 KALLAKURICHI TN-04-017-012-012/77
() 		2904017000NRG23140320234680807 14/03/2023 Papal 2904017WL139895 Papal 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Papal UNION BANK OF INDIA(508500)
121 KALLAKURICHI TN-04-017-012-012/78
() 		2904017000NRG23140320234680809 14/03/2023 THAIPILLAI 2904017WL139895 THAIPILLAI 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 THAIPILLAI UNION BANK OF INDIA(508500)
122 KALLAKURICHI TN-04-017-012-012/81
() 		2904017000NRG23140320234680810 14/03/2023 Chinnathabi 2904017WL139895 Chinnathabi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Chinnathabi UNION BANK OF INDIA(508500)
123 KALLAKURICHI TN-04-017-012-012/81
() 		2904017000NRG23140320234680811 14/03/2023 Vijayalaskshmi 2904017WL139895 Vijayalaskshmi 00468 UBIN0903833 400 400 Processed 31/03/2023 025719908 Vijayalaskshmi STATE BANK OF INDIA(508548)
124 KALLAKURICHI TN-04-017-012-012/81
() 		2904017000NRG23140320234680812 14/03/2023 Visalatchi 2904017WL139895 Visalatchi 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Visalatchi UNION BANK OF INDIA(508500)
125 KALLAKURICHI TN-04-017-012-012/85
() 		2904017000NRG23140320234680813 14/03/2023 Kathirvel 2904017WL139895 Kathirvel 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Kathirvel UNION BANK OF INDIA(508500)
126 KALLAKURICHI TN-04-017-012-012/86
() 		2904017000NRG23140320234680814 14/03/2023 Jeeva 2904017WL139895 Jeeva 00468 UBIN0903833 800 800 Processed 31/03/2023 025719908 Jeeva UNION BANK OF INDIA(508500)
127 KALLAKURICHI TN-04-017-012-012/87
() 		2904017000NRG23140320234680815 14/03/2023 Indhira 2904017WL139895 Indhira 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Indhira UNION BANK OF INDIA(508500)
128 KALLAKURICHI TN-04-017-012-012/90
() 		2904017000NRG23140320234680816 14/03/2023 Marimuthu 2904017WL139895 Marimuthu 00468 UBIN0903833 1686 1686 Processed 31/03/2023 025719908 Marimuthu UNION BANK OF INDIA(508500)
129 KALLAKURICHI TN-04-017-012-012/97
() 		2904017000NRG23140320234680818 14/03/2023 Gowri 2904017WL139895 Gowri 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Gowri UNION BANK OF INDIA(508500)
130 KALLAKURICHI TN-04-017-012-012/97
() 		2904017000NRG23140320234680817 14/03/2023 Periyasamy 2904017WL139895 Periyasamy 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 Periyasamy UNION BANK OF INDIA(508500)
131 KALLAKURICHI TN-04-017-012-012/99
() 		2904017000NRG23140320234680819 14/03/2023 ayyavu 2904017WL139895 ayyavu 00468 UBIN0903833 1200 1200 Processed 31/03/2023 025719908 ayyavu UNION BANK OF INDIA(508500)
SubTotal 147782 147782
Total 152382 152382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_140323APB_FTO_1646802 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_140323APB_FTO_1646802 IDBI Bank IBKL0001061 NEELAMANGALAM 1200
3 KALLAKURICHI TN2904017_140323APB_FTO_1646802 Indian Bank IDIB000T186 THIYAGADURGAM 1000
4 KALLAKURICHI TN2904017_140323APB_FTO_1646802 State Bank of India SBIN0000852 KALLAKURICHI 1200
5 KALLAKURICHI TN2904017_140323APB_FTO_1646802 Union Bank of India UBIN0903833 Madur Veeracholapuram 147782

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