Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_150223APB_FTO_1553464
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-04-017-035-035/1352
() 		2904017000NRG23150220234217087 15/02/2023 MANIKANDAN 2904017WL130337 MANIKANDAN 00078 CNRB0004724 1200 1200 Processed 23/02/2023 014717620 MANIKANDAN CANARA BANK(508532)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-035-035/29
() 		2904017000NRG23150220234217110 15/02/2023 SATHISHKUMAR 2904017WL130337 SATHISHKUMAR 00165 IBKL0001061 1200 1200 Processed 23/02/2023 014717620 SATHISHKUMAR IDBI BANK(607095)
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-035-035/1058
() 		2904017000NRG23150220234217081 15/02/2023 MEENA 2904017WL130337 MEENA 00176 IDIB000K132 1200 1200 Processed 23/02/2023 014717620 MEENA GENERAL POST OFFICE(607245)
4 KALLAKURICHI TN-04-017-035-035/298
() 		2904017000NRG23150220234217121 15/02/2023 SANKEETHA 2904017WL130337 SANKEETHA 00176 IDIB000K132 1200 1200 Processed 23/02/2023 014717620 SANKEETHA INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-035-035/299
() 		2904017000NRG23150220234217127 15/02/2023 SURIYA 2904017WL130337 SURIYA 00176 IDIB000K132 1200 1200 Processed 23/02/2023 014717620 SURIYA INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-035-035/313
() 		2904017000NRG23150220234217146 15/02/2023 AMUTHA 2904017WL130337 AMUTHA 00176 IDIB000K132 1200 1200 Processed 23/02/2023 014717620 AMUTHA INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-035-035/682
() 		2904017000NRG23150220234217204 15/02/2023 KEMALATHA 2904017WL130337 KEMALATHA 00176 IDIB000K132 1200 1200 Processed 23/02/2023 014717620 KEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
8 KALLAKURICHI TN-04-017-035-035/316
() 		2904017000NRG23150220234217149 15/02/2023 KUMUTHA 2904017WL130337 KUMUTHA 00176 IDIB000S099 1200 1200 Processed 23/02/2023 014717620 KUMUTHA UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-035-035/32
() 		2904017000NRG23150220234217156 15/02/2023 SANKAR 2904017WL130337 SANKAR 00176 IDIB000S099 1200 1200 Processed 23/02/2023 014717620 SANKAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
10 KALLAKURICHI TN-04-017-035-035/1155
() 		2904017000NRG23150220234217083 15/02/2023 ELUMALAI 2904017WL130337 ELUMALAI 00177 IOBA0001882 1200 1200 Processed 23/02/2023 014717620 ELUMALAI INDIAN OVERSEAS BANK(508541)
11 KALLAKURICHI TN-04-017-035-035/35
() 		2904017000NRG23150220234217170 15/02/2023 SATHYA 2904017WL130337 SATHYA 00177 IOBA0001882 1200 1200 Processed 23/02/2023 014717620 SATHYA UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-035-035/680
() 		2904017000NRG23150220234217198 15/02/2023 JEEVA 2904017WL130337 JEEVA 00177 IOBA0001882 1200 1200 Processed 23/02/2023 014717620 JEEVA UNION BANK OF INDIA(508500)
SubTotal 3600 3600
13 KALLAKURICHI TN-04-017-035-035/27
() 		2904017000NRG23150220234217104 15/02/2023 VIGNESH 2904017WL130337 VIGNESH 00227 KVBL0001606 1200 1200 Processed 23/02/2023 014717620 VIGNESH INDIAN BANK(607105)
SubTotal 1200 1200
14 KALLAKURICHI TN-04-017-035-035/1265
() 		2904017000NRG23150220234217085 15/02/2023 ELUMALAI 2904017WL130337 ELUMALAI 00415 SBIN0000852 1200 1200 Processed 23/02/2023 014717620 ELUMALAI STATE BANK OF INDIA(508548)
15 KALLAKURICHI TN-04-017-035-035/1372
() 		2904017000NRG23150220234217089 15/02/2023 MUTHUKUMAR 2904017WL130337 MUTHUKUMAR 00415 SBIN0000852 1200 1200 Processed 23/02/2023 014717620 MUTHUKUMAR KARUR VYSA BANK(607100)
16 KALLAKURICHI TN-04-017-035-035/292
() 		2904017000NRG23150220234217113 15/02/2023 SUBASH 2904017WL130337 SUBASH 00415 SBIN0000852 1200 1200 Processed 23/02/2023 014717620 SUBASH UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-035-035/303
() 		2904017000NRG23150220234217130 15/02/2023 Manikandan 2904017WL130337 Manikandan 00415 SBIN0000852 1200 1200 Processed 23/02/2023 014717620 Manikandan STATE BANK OF INDIA(508548)
18 KALLAKURICHI TN-04-017-035-035/334
() 		2904017000NRG23150220234217167 15/02/2023 POOVARASI 2904017WL130337 POOVARASI 00415 SBIN0000852 1200 1200 Processed 23/02/2023 014717620 POOVARASI UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-035-035/38
() 		2904017000NRG23150220234217185 15/02/2023 PARTHIPAN 2904017WL130337 PARTHIPAN 00415 SBIN0000852 1200 1200 Processed 23/02/2023 014717620 PARTHIPAN CANARA BANK(508532)
20 KALLAKURICHI TN-04-017-035-035/74
() 		2904017000NRG23150220234217207 15/02/2023 ARULJOTHI 2904017WL130337 ARULJOTHI 00415 SBIN0000852 1200 1200 Processed 23/02/2023 014717620 ARULJOTHI PUNJAB NATIONAL BANK(508568)
21 KALLAKURICHI TN-04-017-035-035/802
() 		2904017000NRG23150220234217213 15/02/2023 Madhan 2904017WL130337 Madhan 00415 SBIN0000852 1200 1200 Processed 23/02/2023 014717620 Madhan CANARA BANK(508532)
SubTotal 9600 9600
22 KALLAKURICHI TN-04-017-035-035/682
() 		2904017000NRG23150220234217203 15/02/2023 MUGILAN 2904017WL130337 MUGILAN 00415 SBIN0010525 1200 1200 Processed 23/02/2023 014717620 MUGILAN ICICI BANK LTD(508534)
SubTotal 1200 1200
23 KALLAKURICHI TN-04-017-035-035/1048-B
() 		2904017000NRG23150220234217080 15/02/2023 VISALATCHI 2904017WL130337 VISALATCHI 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 VISALATCHI UNION BANK OF INDIA(508500)
24 KALLAKURICHI TN-04-017-035-035/1168
() 		2904017000NRG23150220234217084 15/02/2023 LAKSHMI 2904017WL130337 LAKSHMI 00468 UBIN0903833 800 800 Processed 23/02/2023 014717620 LAKSHMI UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-035-035/1369
() 		2904017000NRG23150220234217088 15/02/2023 ANANTHI 2904017WL130337 ANANTHI 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 ANANTHI UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-035-035/192
() 		2904017000NRG23150220234217090 15/02/2023 Chinnasamy 2904017WL130337 Chinnasamy 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Chinnasamy UNION BANK OF INDIA(508500)
27 KALLAKURICHI TN-04-017-035-035/195
() 		2904017000NRG23150220234217091 15/02/2023 Alamelu 2904017WL130337 Alamelu 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Alamelu UNION BANK OF INDIA(508500)
28 KALLAKURICHI TN-04-017-035-035/2
() 		2904017000NRG23150220234217093 15/02/2023 Elilarasan 2904017WL130337 Elilarasan 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Elilarasan UNION BANK OF INDIA(508500)
29 KALLAKURICHI TN-04-017-035-035/2
() 		2904017000NRG23150220234217092 15/02/2023 JAya 2904017WL130337 JAya 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 JAya UNION BANK OF INDIA(508500)
30 KALLAKURICHI TN-04-017-035-035/210
() 		2904017000NRG23150220234217094 15/02/2023 Arumugam 2904017WL130337 Arumugam 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Arumugam UNION BANK OF INDIA(508500)
31 KALLAKURICHI TN-04-017-035-035/210
() 		2904017000NRG23150220234217095 15/02/2023 MAHESHWARI 2904017WL130337 MAHESHWARI 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 MAHESHWARI UNION BANK OF INDIA(508500)
32 KALLAKURICHI TN-04-017-035-035/214
() 		2904017000NRG23150220234217096 15/02/2023 Elumalai 2904017WL130337 Elumalai 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Elumalai CANARA BANK(508532)
33 KALLAKURICHI TN-04-017-035-035/214
() 		2904017000NRG23150220234217097 15/02/2023 Saraswathi 2904017WL130337 Saraswathi 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Saraswathi CANARA BANK(508532)
34 KALLAKURICHI TN-04-017-035-035/248
() 		2904017000NRG23150220234217098 15/02/2023 Govinthammal 2904017WL130337 Govinthammal 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Govinthammal UNION BANK OF INDIA(508500)
35 KALLAKURICHI TN-04-017-035-035/26
() 		2904017000NRG23150220234217100 15/02/2023 ELUMALAI 2904017WL130337 ELUMALAI 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 ELUMALAI STATE BANK OF INDIA(508548)
36 KALLAKURICHI TN-04-017-035-035/26
() 		2904017000NRG23150220234217099 15/02/2023 Govindammal 2904017WL130337 Govindammal 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Govindammal UNION BANK OF INDIA(508500)
37 KALLAKURICHI TN-04-017-035-035/268
() 		2904017000NRG23150220234217101 15/02/2023 Kalaiyarasi 2904017WL130337 Kalaiyarasi 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Kalaiyarasi STATE BANK OF INDIA(508548)
38 KALLAKURICHI TN-04-017-035-035/27
() 		2904017000NRG23150220234217102 15/02/2023 Pazhanisami 2904017WL130337 Pazhanisami 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Pazhanisami UNION BANK OF INDIA(508500)
39 KALLAKURICHI TN-04-017-035-035/27
() 		2904017000NRG23150220234217103 15/02/2023 Sudha 2904017WL130337 Sudha 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Sudha INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-035-035/274
() 		2904017000NRG23150220234217105 15/02/2023 Muthaiyan 2904017WL130337 Muthaiyan 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Muthaiyan UNION BANK OF INDIA(508500)
41 KALLAKURICHI TN-04-017-035-035/278
() 		2904017000NRG23150220234217106 15/02/2023 Arayee 2904017WL130337 Arayee 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Arayee UNION BANK OF INDIA(508500)
42 KALLAKURICHI TN-04-017-035-035/28
() 		2904017000NRG23150220234217108 15/02/2023 Selvambal 2904017WL130337 Selvambal 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Selvambal UNION BANK OF INDIA(508500)
43 KALLAKURICHI TN-04-017-035-035/28
() 		2904017000NRG23150220234217107 15/02/2023 Settu 2904017WL130337 Settu 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Settu INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-035-035/29
() 		2904017000NRG23150220234217109 15/02/2023 Rukkmani 2904017WL130337 Rukkmani 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Rukkmani UNION BANK OF INDIA(508500)
45 KALLAKURICHI TN-04-017-035-035/291
() 		2904017000NRG23150220234217112 15/02/2023 Bhuvaneshvari 2904017WL130337 Bhuvaneshvari 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Bhuvaneshvari UNION BANK OF INDIA(508500)
46 KALLAKURICHI TN-04-017-035-035/291
() 		2904017000NRG23150220234217111 15/02/2023 Srinivasan 2904017WL130337 Srinivasan 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Srinivasan INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-035-035/295
() 		2904017000NRG23150220234217115 15/02/2023 Mayavan 2904017WL130337 Mayavan 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Mayavan INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-035-035/295
() 		2904017000NRG23150220234217114 15/02/2023 PERIYANAYAGAM 2904017WL130337 PERIYANAYAGAM 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 PERIYANAYAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALLAKURICHI TN-04-017-035-035/295
() 		2904017000NRG23150220234217116 15/02/2023 Santhiya 2904017WL130337 Santhiya 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Santhiya INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALLAKURICHI TN-04-017-035-035/295
() 		2904017000NRG23150220234217117 15/02/2023 SARATHBABU 2904017WL130337 SARATHBABU 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 SARATHBABU KARUR VYSA BANK(607100)
51 KALLAKURICHI TN-04-017-035-035/296
() 		2904017000NRG23150220234217120 15/02/2023 devi 2904017WL130337 devi 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 devi INDIAN OVERSEAS BANK(508541)
52 KALLAKURICHI TN-04-017-035-035/296
() 		2904017000NRG23150220234217119 15/02/2023 kanniyammal 2904017WL130337 kanniyammal 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 kanniyammal UNION BANK OF INDIA(508500)
53 KALLAKURICHI TN-04-017-035-035/296
() 		2904017000NRG23150220234217118 15/02/2023 Kesammal 2904017WL130337 Kesammal 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Kesammal UNION BANK OF INDIA(508500)
54 KALLAKURICHI TN-04-017-035-035/298
() 		2904017000NRG23150220234217122 15/02/2023 Durai 2904017WL130337 Durai 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Durai UNION BANK OF INDIA(508500)
55 KALLAKURICHI TN-04-017-035-035/299
() 		2904017000NRG23150220234217126 15/02/2023 CHINNADURAI 2904017WL130337 CHINNADURAI 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 CHINNADURAI IDBI BANK(607095)
56 KALLAKURICHI TN-04-017-035-035/299
() 		2904017000NRG23150220234217124 15/02/2023 Mayavan 2904017WL130337 Mayavan 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Mayavan UNION BANK OF INDIA(508500)
57 KALLAKURICHI TN-04-017-035-035/299
() 		2904017000NRG23150220234217125 15/02/2023 Usharani 2904017WL130337 Usharani 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Usharani UNION BANK OF INDIA(508500)
58 KALLAKURICHI TN-04-017-035-035/299
() 		2904017000NRG23150220234217123 15/02/2023 VEMBU 2904017WL130337 VEMBU 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 VEMBU UNION BANK OF INDIA(508500)
59 KALLAKURICHI TN-04-017-035-035/303
() 		2904017000NRG23150220234217128 15/02/2023 Banumathi 2904017WL130337 Banumathi 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Banumathi UNION BANK OF INDIA(508500)
60 KALLAKURICHI TN-04-017-035-035/303
() 		2904017000NRG23150220234217129 15/02/2023 Pavadai 2904017WL130337 Pavadai 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Pavadai UNION BANK OF INDIA(508500)
61 KALLAKURICHI TN-04-017-035-035/303
() 		2904017000NRG23150220234217131 15/02/2023 Sangeetha 2904017WL130337 Sangeetha 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Sangeetha STATE BANK OF INDIA(508548)
62 KALLAKURICHI TN-04-017-035-035/305
() 		2904017000NRG23150220234217132 15/02/2023 Periyanayagam 2904017WL130337 Periyanayagam 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Periyanayagam UNION BANK OF INDIA(508500)
63 KALLAKURICHI TN-04-017-035-035/305
() 		2904017000NRG23150220234217133 15/02/2023 Ramasami 2904017WL130337 Ramasami 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Ramasami UNION BANK OF INDIA(508500)
64 KALLAKURICHI TN-04-017-035-035/309
() 		2904017000NRG23150220234217134 15/02/2023 GANESAN 2904017WL130337 GANESAN 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 GANESAN UNION BANK OF INDIA(508500)
65 KALLAKURICHI TN-04-017-035-035/309
() 		2904017000NRG23150220234217135 15/02/2023 MUNIYAMMAL GANESAN 2904017WL130337 MUNIYAMMAL GANESAN 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 MUNIYAMMAL GANESAN UNION BANK OF INDIA(508500)
66 KALLAKURICHI TN-04-017-035-035/309
() 		2904017000NRG23150220234217136 15/02/2023 MUNIYAMMAL KALIMUTHU 2904017WL130337 MUNIYAMMAL KALIMUTHU 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 MUNIYAMMAL KALIMUTHU UNION BANK OF INDIA(508500)
67 KALLAKURICHI TN-04-017-035-035/31
() 		2904017000NRG23150220234217137 15/02/2023 Cinnappillai 2904017WL130337 Cinnappillai 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Cinnappillai UNION BANK OF INDIA(508500)
68 KALLAKURICHI TN-04-017-035-035/31
() 		2904017000NRG23150220234217138 15/02/2023 RAVI 2904017WL130337 RAVI 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 RAVI UNION BANK OF INDIA(508500)
69 KALLAKURICHI TN-04-017-035-035/31
() 		2904017000NRG23150220234217139 15/02/2023 SARITHA 2904017WL130337 SARITHA 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 SARITHA INDIAN OVERSEAS BANK(508541)
70 KALLAKURICHI TN-04-017-035-035/311
() 		2904017000NRG23150220234217141 15/02/2023 Arumugam 2904017WL130337 Arumugam 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Arumugam UNION BANK OF INDIA(508500)
71 KALLAKURICHI TN-04-017-035-035/311
() 		2904017000NRG23150220234217140 15/02/2023 Kamala 2904017WL130337 Kamala 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Kamala STATE BANK OF INDIA(508548)
72 KALLAKURICHI TN-04-017-035-035/311
() 		2904017000NRG23150220234217142 15/02/2023 Manikandan 2904017WL130337 Manikandan 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Manikandan UNION BANK OF INDIA(508500)
73 KALLAKURICHI TN-04-017-035-035/313
() 		2904017000NRG23150220234217143 15/02/2023 Kolanji 2904017WL130337 Kolanji 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Kolanji INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-035-035/313
() 		2904017000NRG23150220234217144 15/02/2023 Samundi 2904017WL130337 Samundi 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Samundi INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-035-035/313
() 		2904017000NRG23150220234217145 15/02/2023 Sankar 2904017WL130337 Sankar 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Sankar UNION BANK OF INDIA(508500)
76 KALLAKURICHI TN-04-017-035-035/316
() 		2904017000NRG23150220234217148 15/02/2023 Mageshvari 2904017WL130337 Mageshvari 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Mageshvari STATE BANK OF INDIA(508548)
77 KALLAKURICHI TN-04-017-035-035/316
() 		2904017000NRG23150220234217147 15/02/2023 Marimuthu 2904017WL130337 Marimuthu 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Marimuthu CENTRAL BANK OF INDIA(607115)
78 KALLAKURICHI TN-04-017-035-035/317
() 		2904017000NRG23150220234217150 15/02/2023 POOMALAI 2904017WL130337 POOMALAI 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 POOMALAI INDIAN OVERSEAS BANK(508541)
79 KALLAKURICHI TN-04-017-035-035/317
() 		2904017000NRG23150220234217151 15/02/2023 Ramachanthiran 2904017WL130337 Ramachanthiran 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Ramachanthiran INDIAN OVERSEAS BANK(508541)
80 KALLAKURICHI TN-04-017-035-035/317
() 		2904017000NRG23150220234217152 15/02/2023 SARANYA 2904017WL130337 SARANYA 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 SARANYA UNION BANK OF INDIA(508500)
81 KALLAKURICHI TN-04-017-035-035/319
() 		2904017000NRG23150220234217154 15/02/2023 Kanesan 2904017WL130337 Kanesan 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Kanesan UNION BANK OF INDIA(508500)
82 KALLAKURICHI TN-04-017-035-035/319
() 		2904017000NRG23150220234217153 15/02/2023 Periyanayagam 2904017WL130337 Periyanayagam 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Periyanayagam UNION BANK OF INDIA(508500)
83 KALLAKURICHI TN-04-017-035-035/32
() 		2904017000NRG23150220234217155 15/02/2023 Sundari 2904017WL130337 Sundari 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Sundari UNION BANK OF INDIA(508500)
84 KALLAKURICHI TN-04-017-035-035/320
() 		2904017000NRG23150220234217160 15/02/2023 Gangaiyammal 2904017WL130337 Gangaiyammal 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Gangaiyammal STATE BANK OF INDIA(508548)
85 KALLAKURICHI TN-04-017-035-035/320
() 		2904017000NRG23150220234217157 15/02/2023 Muthukumar 2904017WL130337 Muthukumar 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Muthukumar UNION BANK OF INDIA(508500)
86 KALLAKURICHI TN-04-017-035-035/320
() 		2904017000NRG23150220234217158 15/02/2023 Rani 2904017WL130337 Rani 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Rani UNION BANK OF INDIA(508500)
87 KALLAKURICHI TN-04-017-035-035/320
() 		2904017000NRG23150220234217159 15/02/2023 Sivasundari 2904017WL130337 Sivasundari 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Sivasundari STATE BANK OF INDIA(508548)
88 KALLAKURICHI TN-04-017-035-035/322
() 		2904017000NRG23150220234217161 15/02/2023 Anjalai 2904017WL130337 Anjalai 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Anjalai UNION BANK OF INDIA(508500)
89 KALLAKURICHI TN-04-017-035-035/322
() 		2904017000NRG23150220234217162 15/02/2023 Santhanam 2904017WL130337 Santhanam 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Santhanam UNION BANK OF INDIA(508500)
90 KALLAKURICHI TN-04-017-035-035/325
() 		2904017000NRG23150220234217163 15/02/2023 Lakshmi 2904017WL130337 Lakshmi 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Lakshmi STATE BANK OF INDIA(508548)
91 KALLAKURICHI TN-04-017-035-035/326
() 		2904017000NRG23150220234217164 15/02/2023 Thavamani 2904017WL130337 Thavamani 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Thavamani PUNJAB NATIONAL BANK(508568)
92 KALLAKURICHI TN-04-017-035-035/331
() 		2904017000NRG23150220234217165 15/02/2023 Marudhamuthu 2904017WL130337 Marudhamuthu 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Marudhamuthu STATE BANK OF INDIA(508548)
93 KALLAKURICHI TN-04-017-035-035/333
() 		2904017000NRG23150220234217166 15/02/2023 Jayalakshmi 2904017WL130337 Jayalakshmi 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Jayalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
94 KALLAKURICHI TN-04-017-035-035/34
() 		2904017000NRG23150220234217168 15/02/2023 Ramaye 2904017WL130337 Ramaye 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Ramaye UNION BANK OF INDIA(508500)
95 KALLAKURICHI TN-04-017-035-035/35
() 		2904017000NRG23150220234217169 15/02/2023 CHINNAPAPPA 2904017WL130337 CHINNAPAPPA 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 CHINNAPAPPA UNION BANK OF INDIA(508500)
96 KALLAKURICHI TN-04-017-035-035/354
() 		2904017000NRG23150220234217171 15/02/2023 Chitra 2904017WL130337 Chitra 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Chitra UNION BANK OF INDIA(508500)
97 KALLAKURICHI TN-04-017-035-035/354
() 		2904017000NRG23150220234217172 15/02/2023 Kolanji 2904017WL130337 Kolanji 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Kolanji UNION BANK OF INDIA(508500)
98 KALLAKURICHI TN-04-017-035-035/355
() 		2904017000NRG23150220234217173 15/02/2023 Ayyappan 2904017WL130337 Ayyappan 00468 UBIN0903833 800 800 Processed 23/02/2023 014717620 Ayyappan STATE BANK OF INDIA(508548)
99 KALLAKURICHI TN-04-017-035-035/36
() 		2904017000NRG23150220234217174 15/02/2023 RAJAMANICKAM 2904017WL130337 RAJAMANICKAM 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 RAJAMANICKAM PUNJAB NATIONAL BANK(508568)
100 KALLAKURICHI TN-04-017-035-035/36
() 		2904017000NRG23150220234217175 15/02/2023 Selvi 2904017WL130337 Selvi 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Selvi IDBI BANK(607095)
101 KALLAKURICHI TN-04-017-035-035/367
() 		2904017000NRG23150220234217176 15/02/2023 Mottaiyan 2904017WL130337 Mottaiyan 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Mottaiyan UNION BANK OF INDIA(508500)
102 KALLAKURICHI TN-04-017-035-035/37
() 		2904017000NRG23150220234217177 15/02/2023 Vennila 2904017WL130337 Vennila 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Vennila INDIAN BANK(607105)
103 KALLAKURICHI TN-04-017-035-035/376
() 		2904017000NRG23150220234217181 15/02/2023 Balaji 2904017WL130337 Balaji 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Balaji UNION BANK OF INDIA(508500)
104 KALLAKURICHI TN-04-017-035-035/376
() 		2904017000NRG23150220234217182 15/02/2023 KALAYARASI 2904017WL130337 KALAYARASI 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 KALAYARASI PALLAVAN GRAMA BANK(607052)
105 KALLAKURICHI TN-04-017-035-035/376
() 		2904017000NRG23150220234217180 15/02/2023 Manikandan 2904017WL130337 Manikandan 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Manikandan UNION BANK OF INDIA(508500)
106 KALLAKURICHI TN-04-017-035-035/376
() 		2904017000NRG23150220234217179 15/02/2023 Palaniyammal 2904017WL130337 Palaniyammal 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Palaniyammal IDBI BANK(607095)
107 KALLAKURICHI TN-04-017-035-035/376
() 		2904017000NRG23150220234217178 15/02/2023 Pandiyan 2904017WL130337 Pandiyan 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Pandiyan UNION BANK OF INDIA(508500)
108 KALLAKURICHI TN-04-017-035-035/38
() 		2904017000NRG23150220234217183 15/02/2023 Palaniyammal 2904017WL130337 Palaniyammal 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Palaniyammal UNION BANK OF INDIA(508500)
109 KALLAKURICHI TN-04-017-035-035/38
() 		2904017000NRG23150220234217184 15/02/2023 Periyasami 2904017WL130337 Periyasami 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Periyasami UNION BANK OF INDIA(508500)
110 KALLAKURICHI TN-04-017-035-035/394
() 		2904017000NRG23150220234217186 15/02/2023 Santhi 2904017WL130337 Santhi 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Santhi UNION BANK OF INDIA(508500)
111 KALLAKURICHI TN-04-017-035-035/425
() 		2904017000NRG23150220234217187 15/02/2023 Maniarasan 2904017WL130337 Maniarasan 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Maniarasan UNION BANK OF INDIA(508500)
112 KALLAKURICHI TN-04-017-035-035/425
() 		2904017000NRG23150220234217188 15/02/2023 Sudha 2904017WL130337 Sudha 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Sudha STATE BANK OF INDIA(508548)
113 KALLAKURICHI TN-04-017-035-035/431
() 		2904017000NRG23150220234217189 15/02/2023 Annakili 2904017WL130337 Annakili 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Annakili UNION BANK OF INDIA(508500)
114 KALLAKURICHI TN-04-017-035-035/434
() 		2904017000NRG23150220234217190 15/02/2023 Suseela 2904017WL130337 Suseela 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Suseela UNION BANK OF INDIA(508500)
115 KALLAKURICHI TN-04-017-035-035/471
() 		2904017000NRG23150220234217191 15/02/2023 Latchumi 2904017WL130337 Latchumi 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Latchumi UNION BANK OF INDIA(508500)
116 KALLAKURICHI TN-04-017-035-035/513
() 		2904017000NRG23150220234217192 15/02/2023 Sutha 2904017WL130337 Sutha 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Sutha UNION BANK OF INDIA(508500)
117 KALLAKURICHI TN-04-017-035-035/608
() 		2904017000NRG23150220234217193 15/02/2023 Alamelu 2904017WL130337 Alamelu 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Alamelu INDIAN BANK(607105)
118 KALLAKURICHI TN-04-017-035-035/644
() 		2904017000NRG23150220234217194 15/02/2023 Rajenthiran 2904017WL130337 Rajenthiran 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Rajenthiran UNION BANK OF INDIA(508500)
119 KALLAKURICHI TN-04-017-035-035/677
() 		2904017000NRG23150220234217195 15/02/2023 Chinnathambi 2904017WL130337 Chinnathambi 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Chinnathambi INDIAN BANK(607105)
120 KALLAKURICHI TN-04-017-035-035/677
() 		2904017000NRG23150220234217196 15/02/2023 Kodiyarasi 2904017WL130337 Kodiyarasi 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Kodiyarasi UNION BANK OF INDIA(508500)
121 KALLAKURICHI TN-04-017-035-035/680
() 		2904017000NRG23150220234217199 15/02/2023 kanthasami 2904017WL130337 kanthasami 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 kanthasami UNION BANK OF INDIA(508500)
122 KALLAKURICHI TN-04-017-035-035/680
() 		2904017000NRG23150220234217200 15/02/2023 Marimuthu 2904017WL130337 Marimuthu 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Marimuthu IDBI BANK(607095)
123 KALLAKURICHI TN-04-017-035-035/680
() 		2904017000NRG23150220234217197 15/02/2023 Prakash 2904017WL130337 Prakash 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Prakash INDIAN OVERSEAS BANK(508541)
124 KALLAKURICHI TN-04-017-035-035/682
() 		2904017000NRG23150220234217201 15/02/2023 Gunasekar 2904017WL130337 Gunasekar 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Gunasekar STATE BANK OF INDIA(508548)
125 KALLAKURICHI TN-04-017-035-035/682
() 		2904017000NRG23150220234217202 15/02/2023 Kavitha 2904017WL130337 Kavitha 00468 UBIN0903833 1000 1000 Processed 23/02/2023 014717620 Kavitha UNION BANK OF INDIA(508500)
126 KALLAKURICHI TN-04-017-035-035/686
() 		2904017000NRG23150220234217205 15/02/2023 Logambal 2904017WL130337 Logambal 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Logambal UNION BANK OF INDIA(508500)
127 KALLAKURICHI TN-04-017-035-035/724
() 		2904017000NRG23150220234217206 15/02/2023 Chinnasami 2904017WL130337 Chinnasami 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Chinnasami UNION BANK OF INDIA(508500)
128 KALLAKURICHI TN-04-017-035-035/740
() 		2904017000NRG23150220234217208 15/02/2023 Devaki 2904017WL130337 Devaki 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Devaki UNION BANK OF INDIA(508500)
129 KALLAKURICHI TN-04-017-035-035/763
() 		2904017000NRG23150220234217209 15/02/2023 Selvi 2904017WL130337 Selvi 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Selvi UNION BANK OF INDIA(508500)
130 KALLAKURICHI TN-04-017-035-035/780
() 		2904017000NRG23150220234217210 15/02/2023 Kuppusami 2904017WL130337 Kuppusami 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Kuppusami PALLAVAN GRAMA BANK(607052)
131 KALLAKURICHI TN-04-017-035-035/802
() 		2904017000NRG23150220234217212 15/02/2023 Rukkumani 2904017WL130337 Rukkumani 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Rukkumani UNION BANK OF INDIA(508500)
132 KALLAKURICHI TN-04-017-035-035/802
() 		2904017000NRG23150220234217211 15/02/2023 Vaithi 2904017WL130337 Vaithi 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Vaithi INDIAN BANK(607105)
133 KALLAKURICHI TN-04-017-035-035/825
() 		2904017000NRG23150220234217214 15/02/2023 GOWRI SHANKARI 2904017WL130337 GOWRI SHANKARI 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 GOWRI SHANKARI CANARA BANK(508532)
134 KALLAKURICHI TN-04-017-035-035/828
() 		2904017000NRG23150220234217215 15/02/2023 Saraswathi 2904017WL130337 Saraswathi 00468 UBIN0903833 1124 1124 Processed 23/02/2023 014717620 Saraswathi UNION BANK OF INDIA(508500)
135 KALLAKURICHI TN-04-017-035-035/839
() 		2904017000NRG23150220234217216 15/02/2023 Ramasamy 2904017WL130337 Ramasamy 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Ramasamy UNION BANK OF INDIA(508500)
136 KALLAKURICHI TN-04-017-035-035/876
() 		2904017000NRG23150220234217217 15/02/2023 SELLAMMAL 2904017WL130337 SELLAMMAL 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 SELLAMMAL UNION BANK OF INDIA(508500)
137 KALLAKURICHI TN-04-017-035-035/939
() 		2904017000NRG23150220234217218 15/02/2023 SOODAMANI 2904017WL130337 SOODAMANI 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 SOODAMANI STATE BANK OF INDIA(508548)
138 KALLAKURICHI TN-04-017-035-035/974
() 		2904017000NRG23150220234217219 15/02/2023 Thangamani 2904017WL130337 Thangamani 00468 UBIN0903833 1200 1200 Processed 23/02/2023 014717620 Thangamani UNION BANK OF INDIA(508500)
SubTotal 138124 138124
139 KALLAKURICHI TN-04-017-035-035/1074
() 		2904017000NRG23150220234217082 15/02/2023 SATHIYA 2904017WL130337 SATHIYA 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 SATHIYA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
140 KALLAKURICHI TN-04-017-035-035/1340
() 		2904017000NRG23150220234217086 15/02/2023 SELVI 2904017WL130337 SELVI 00468 UBIN0934381 1200 1200 Processed 23/02/2023 014717620 SELVI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 166924 166924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_150223APB_FTO_1553464 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_150223APB_FTO_1553464 IDBI Bank IBKL0001061 NEELAMANGALAM 1200
3 KALLAKURICHI TN2904017_150223APB_FTO_1553464 Indian Bank IDIB000K132 KALLAKURICHI 6000
4 KALLAKURICHI TN2904017_150223APB_FTO_1553464 Indian Bank IDIB000S099 SULANKURICHI 2400
5 KALLAKURICHI TN2904017_150223APB_FTO_1553464 Indian Overseas Bank IOBA0001882 KALLAKURICHI 3600
6 KALLAKURICHI TN2904017_150223APB_FTO_1553464 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1200
7 KALLAKURICHI TN2904017_150223APB_FTO_1553464 State Bank of India SBIN0000852 KALLAKURICHI 9600
8 KALLAKURICHI TN2904017_150223APB_FTO_1553464 State Bank of India SBIN0010525 SHOLINGANALLUR 1200
9 KALLAKURICHI TN2904017_150223APB_FTO_1553464 Union Bank of India UBIN0903833 Madur Veeracholapuram 138124
10 KALLAKURICHI TN2904017_150223APB_FTO_1553464 Union Bank of India UBIN0903841 Melur 1200
11 KALLAKURICHI TN2904017_150223APB_FTO_1553464 Union Bank of India UBIN0934381 KALLAKURICHI 1200

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