Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_060822APB_FTO_682242
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-04-017-002-002/466
() 		2904017000NRG23050820221613773 06/08/2022 Mariyapillai A 2904017WL056421 Mariyapillai A 00089 CBIN0280891 1200 1200 Processed 16/08/2022 016957618 Mariyapillai A STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-002-002/103
() 		2904017000NRG23050820221613674 06/08/2022 Bhuvaneshwari 2904017WL056421 Bhuvaneshwari 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Bhuvaneshwari INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/112
() 		2904017000NRG23050820221613675 06/08/2022 Chinnapillai 2904017WL056421 Chinnapillai 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Chinnapillai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/114
() 		2904017000NRG23050820221613676 06/08/2022 Arul 2904017WL056421 Arul 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Arul INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/12
() 		2904017000NRG23050820221613678 06/08/2022 Dharman 2904017WL056421 Dharman 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Dharman PUNJAB NATIONAL BANK(508568)
6 KALLAKURICHI TN-04-017-002-002/12
() 		2904017000NRG23050820221613677 06/08/2022 Rani 2904017WL056421 Rani 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Rani INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/124
() 		2904017000NRG23050820221613680 06/08/2022 Natesan 2904017WL056421 Natesan 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Natesan INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/126
() 		2904017000NRG23050820221613682 06/08/2022 chinnaponnu 2904017WL056421 chinnaponnu 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 chinnaponnu INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/126
() 		2904017000NRG23050820221613681 06/08/2022 Natarajan 2904017WL056421 Natarajan 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Natarajan INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/127
() 		2904017000NRG23050820221613683 06/08/2022 Kumar 2904017WL056421 Kumar 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Kumar INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/13
() 		2904017000NRG23050820221613684 06/08/2022 Kannayiram 2904017WL056421 Kannayiram 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Kannayiram INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALLAKURICHI TN-04-017-002-002/1356
() 		2904017000NRG23050820221613685 06/08/2022 Subramaniyan 2904017WL056421 Subramaniyan 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Subramaniyan INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-002-002/1360
() 		2904017000NRG23050820221613686 06/08/2022 Muthu 2904017WL056421 Muthu 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Muthu INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-002-002/1371
() 		2904017000NRG23050820221613687 06/08/2022 Sakunthala 2904017WL056421 Sakunthala 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Sakunthala INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-002-002/1402
() 		2904017000NRG23050820221613691 06/08/2022 Manikam 2904017WL056421 Manikam 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Manikam INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-002-002/1409
() 		2904017000NRG23050820221613692 06/08/2022 Angammal 2904017WL056421 Angammal 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Angammal INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-002-002/1409
() 		2904017000NRG23050820221613693 06/08/2022 Mari Nayakar 2904017WL056421 Mari Nayakar 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Mari Nayakar INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-002-002/1414
() 		2904017000NRG23050820221613694 06/08/2022 Indira 2904017WL056421 Indira 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Indira INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-002-002/1416
() 		2904017000NRG23050820221613695 06/08/2022 Mallika 2904017WL056421 Mallika 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALLAKURICHI TN-04-017-002-002/1421
() 		2904017000NRG23050820221613696 06/08/2022 Arumugam 2904017WL056421 Arumugam 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Arumugam INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-002-002/147
() 		2904017000NRG23050820221613697 06/08/2022 Vembayee 2904017WL056421 Vembayee 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Vembayee INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-002-002/1470
() 		2904017000NRG23050820221613698 06/08/2022 Subramaniyan 2904017WL056421 Subramaniyan 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Subramaniyan INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-002-002/1512
() 		2904017000NRG23050820221613699 06/08/2022 Arumugam 2904017WL056421 Arumugam 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Arumugam INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-002-002/1512
() 		2904017000NRG23050820221613700 06/08/2022 Radhika 2904017WL056421 Radhika 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Radhika INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-002-002/154
() 		2904017000NRG23050820221613702 06/08/2022 Angammal 2904017WL056421 Angammal 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALLAKURICHI TN-04-017-002-002/1540
() 		2904017000NRG23050820221613703 06/08/2022 Iyappan 2904017WL056421 Iyappan 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Iyappan INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-002-002/1542
() 		2904017000NRG23050820221613704 06/08/2022 Selvakumari 2904017WL056421 Selvakumari 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Selvakumari INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-002-002/1547
() 		2904017000NRG23050820221613706 06/08/2022 Parameshwari 2904017WL056421 Parameshwari 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Parameshwari INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-002-002/1547
() 		2904017000NRG23050820221613705 06/08/2022 Thiyagu 2904017WL056421 Thiyagu 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Thiyagu INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-002-002/1552
() 		2904017000NRG23050820221613707 06/08/2022 Venkatesan 2904017WL056421 Venkatesan 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Venkatesan INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-002-002/156
() 		2904017000NRG23050820221613708 06/08/2022 Anjalai 2904017WL056421 Anjalai 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Anjalai INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-002-002/1574
() 		2904017000NRG23050820221613709 06/08/2022 Dhivya 2904017WL056421 Dhivya 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Dhivya INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-002-002/1606
() 		2904017000NRG23050820221613710 06/08/2022 Chinnasamy 2904017WL056421 Chinnasamy 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Chinnasamy INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-002-002/172
() 		2904017000NRG23050820221613715 06/08/2022 sathiyamoorthy 2904017WL056421 sathiyamoorthy 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 sathiyamoorthy INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-002-002/18
() 		2904017000NRG23050820221613719 06/08/2022 Raghu 2904017WL056421 Raghu 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Raghu INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-002-002/185
() 		2904017000NRG23050820221613720 06/08/2022 Kaliyan 2904017WL056421 Kaliyan 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Kaliyan INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-002-002/189
() 		2904017000NRG23050820221613721 06/08/2022 Sumathy 2904017WL056421 Sumathy 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Sumathy INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-002-002/193
() 		2904017000NRG23050820221613723 06/08/2022 Devi 2904017WL056421 Devi 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Devi INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-002-002/211
() 		2904017000NRG23050820221613724 06/08/2022 Amutha 2904017WL056421 Amutha 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALLAKURICHI TN-04-017-002-002/226
() 		2904017000NRG23050820221613725 06/08/2022 Anandhan 2904017WL056421 Anandhan 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Anandhan INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-002-002/227
() 		2904017000NRG23050820221613726 06/08/2022 Ramu 2904017WL056421 Ramu 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Ramu INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-002-002/237
() 		2904017000NRG23050820221613728 06/08/2022 Rani 2904017WL056421 Rani 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Rani INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-002-002/237
() 		2904017000NRG23050820221613729 06/08/2022 Saranya 2904017WL056421 Saranya 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Saranya INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-002-002/238
() 		2904017000NRG23050820221613730 06/08/2022 Kaliyamoorthy 2904017WL056421 Kaliyamoorthy 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Kaliyamoorthy INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-002-002/238
() 		2904017000NRG23050820221613731 06/08/2022 Malathi 2904017WL056421 Malathi 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALLAKURICHI TN-04-017-002-002/27
() 		2904017000NRG23050820221613733 06/08/2022 Venu 2904017WL056421 Venu 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Venu CANARA BANK(508532)
47 KALLAKURICHI TN-04-017-002-002/274
() 		2904017000NRG23050820221613734 06/08/2022 Ramalingam 2904017WL056421 Ramalingam 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Ramalingam INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-002-002/28
() 		2904017000NRG23050820221613736 06/08/2022 pirema 2904017WL056421 pirema 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 pirema CANARA BANK(508532)
49 KALLAKURICHI TN-04-017-002-002/30
() 		2904017000NRG23050820221613737 06/08/2022 Balasubramanian 2904017WL056421 Balasubramanian 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Balasubramanian PUNJAB NATIONAL BANK(508568)
50 KALLAKURICHI TN-04-017-002-002/309
() 		2904017000NRG23050820221613738 06/08/2022 Kaliyan 2904017WL056421 Kaliyan 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Kaliyan INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-002-002/31
() 		2904017000NRG23050820221613739 06/08/2022 Vinoth 2904017WL056421 Vinoth 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Vinoth INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-002-002/321
() 		2904017000NRG23050820221613740 06/08/2022 Seenu 2904017WL056421 Seenu 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Seenu INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-002-002/325
() 		2904017000NRG23050820221613741 06/08/2022 kannan 2904017WL056421 kannan 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 kannan INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALLAKURICHI TN-04-017-002-002/339
() 		2904017000NRG23050820221613742 06/08/2022 Mookan 2904017WL056421 Mookan 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Mookan INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-002-002/34
() 		2904017000NRG23050820221613743 06/08/2022 Kuppan 2904017WL056421 Kuppan 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Kuppan INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-002-002/352
() 		2904017000NRG23050820221613744 06/08/2022 Banupriya 2904017WL056421 Banupriya 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Banupriya INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-002-002/361
() 		2904017000NRG23050820221613745 06/08/2022 Mariyammal 2904017WL056421 Mariyammal 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Mariyammal INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-002-002/367
() 		2904017000NRG23050820221613746 06/08/2022 Thavan 2904017WL056421 Thavan 00176 IDIB000K132 1686 1686 Rejected 19/08/2022 016957618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KALLAKURICHI TN-04-017-002-002/37
() 		2904017000NRG23050820221613747 06/08/2022 Subramanian 2904017WL056421 Subramanian 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Subramanian INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-002-002/38
() 		2904017000NRG23050820221613748 06/08/2022 Natarajan 2904017WL056421 Natarajan 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Natarajan INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-002-002/386
() 		2904017000NRG23050820221613749 06/08/2022 annamalai 2904017WL056421 annamalai 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 annamalai INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-002-002/389
() 		2904017000NRG23050820221613750 06/08/2022 Arumugam 2904017WL056421 Arumugam 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Arumugam INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-002-002/397
() 		2904017000NRG23050820221613751 06/08/2022 Deventhiran 2904017WL056421 Deventhiran 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Deventhiran INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-002-002/40
() 		2904017000NRG23050820221613753 06/08/2022 Vennila 2904017WL056421 Vennila 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Vennila INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-002-002/400
() 		2904017000NRG23050820221613754 06/08/2022 Ayyan 2904017WL056421 Ayyan 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Ayyan INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-002-002/409
() 		2904017000NRG23050820221613755 06/08/2022 Nagajothi 2904017WL056421 Nagajothi 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Nagajothi INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-002-002/420
() 		2904017000NRG23050820221613758 06/08/2022 Munusayee 2904017WL056421 Munusayee 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Munusayee INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-002-002/430
() 		2904017000NRG23050820221613762 06/08/2022 ayyan 2904017WL056421 ayyan 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 ayyan INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-002-002/430
() 		2904017000NRG23050820221613761 06/08/2022 Iruayee 2904017WL056421 Iruayee 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Iruayee INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-002-002/434
() 		2904017000NRG23050820221613763 06/08/2022 mariyapillai 2904017WL056421 mariyapillai 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 mariyapillai INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-002-002/434
() 		2904017000NRG23050820221613764 06/08/2022 pattathurani 2904017WL056421 pattathurani 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 pattathurani PUNJAB NATIONAL BANK(508568)
72 KALLAKURICHI TN-04-017-002-002/452
() 		2904017000NRG23050820221613766 06/08/2022 Veeramuthu 2904017WL056421 Veeramuthu 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Veeramuthu INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-002-002/454
() 		2904017000NRG23050820221613769 06/08/2022 Karupayee 2904017WL056421 Karupayee 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Karupayee INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-002-002/456
() 		2904017000NRG23050820221613770 06/08/2022 Karthik 2904017WL056421 Karthik 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Karthik INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-002-002/457
() 		2904017000NRG23050820221613771 06/08/2022 Kannan 2904017WL056421 Kannan 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Kannan INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-002-002/466
() 		2904017000NRG23050820221613772 06/08/2022 Annakodi 2904017WL056421 Annakodi 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Annakodi STATE BANK OF INDIA(508548)
77 KALLAKURICHI TN-04-017-002-002/466
() 		2904017000NRG23050820221613774 06/08/2022 Noorjagan 2904017WL056421 Noorjagan 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Noorjagan INDIAN BANK(607105)
78 KALLAKURICHI TN-04-017-002-002/475
() 		2904017000NRG23050820221613775 06/08/2022 Anjalai 2904017WL056421 Anjalai 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Anjalai INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-002-002/48
() 		2904017000NRG23050820221613777 06/08/2022 Ramu 2904017WL056421 Ramu 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Ramu INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-002-002/48
() 		2904017000NRG23050820221613776 06/08/2022 Vinothini 2904017WL056421 Vinothini 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Vinothini CENTRAL BANK OF INDIA(607115)
81 KALLAKURICHI TN-04-017-002-002/499
() 		2904017000NRG23050820221613778 06/08/2022 Alamelu 2904017WL056421 Alamelu 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Alamelu INDIAN BANK(607105)
82 KALLAKURICHI TN-04-017-002-002/501
() 		2904017000NRG23050820221613779 06/08/2022 Vijaya 2904017WL056421 Vijaya 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Vijaya INDIAN BANK(607105)
83 KALLAKURICHI TN-04-017-002-002/506
() 		2904017000NRG23050820221613780 06/08/2022 Malar 2904017WL056421 Malar 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Malar INDIAN BANK(607105)
84 KALLAKURICHI TN-04-017-002-002/506
() 		2904017000NRG23050820221613781 06/08/2022 Mariyapillai 2904017WL056421 Mariyapillai 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Mariyapillai INDIAN BANK(607105)
85 KALLAKURICHI TN-04-017-002-002/508
() 		2904017000NRG23050820221613783 06/08/2022 Pazaniyammal 2904017WL056421 Pazaniyammal 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Pazaniyammal INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-002-002/509
() 		2904017000NRG23050820221613784 06/08/2022 Maheshwari 2904017WL056421 Maheshwari 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Maheshwari INDIAN BANK(607105)
87 KALLAKURICHI TN-04-017-002-002/518
() 		2904017000NRG23050820221613785 06/08/2022 Kaliyan 2904017WL056421 Kaliyan 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Kaliyan INDIAN BANK(607105)
88 KALLAKURICHI TN-04-017-002-002/53
() 		2904017000NRG23050820221613786 06/08/2022 EIakiya 2904017WL056421 EIakiya 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 EIakiya IDBI BANK(607095)
89 KALLAKURICHI TN-04-017-002-002/544
() 		2904017000NRG23050820221613789 06/08/2022 thevamoorthy 2904017WL056421 thevamoorthy 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 thevamoorthy INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-002-002/560
() 		2904017000NRG23050820221613790 06/08/2022 Ayyamperumal 2904017WL056421 Ayyamperumal 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Ayyamperumal INDIAN BANK(607105)
91 KALLAKURICHI TN-04-017-002-002/566
() 		2904017000NRG23050820221613792 06/08/2022 Kalaiselvi 2904017WL056421 Kalaiselvi 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Kalaiselvi CANARA BANK(508532)
92 KALLAKURICHI TN-04-017-002-002/577
() 		2904017000NRG23050820221613793 06/08/2022 Samuvel 2904017WL056421 Samuvel 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Samuvel INDIAN BANK(607105)
93 KALLAKURICHI TN-04-017-002-002/59
() 		2904017000NRG23050820221613797 06/08/2022 Malliga 2904017WL056421 Malliga 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Malliga PUNJAB NATIONAL BANK(508568)
94 KALLAKURICHI TN-04-017-002-002/59
() 		2904017000NRG23050820221613796 06/08/2022 Tamilselvan 2904017WL056421 Tamilselvan 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Tamilselvan INDIAN BANK(607105)
95 KALLAKURICHI TN-04-017-002-002/601
() 		2904017000NRG23050820221613800 06/08/2022 Muruvayee 2904017WL056421 Muruvayee 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Muruvayee INDIAN BANK(607105)
96 KALLAKURICHI TN-04-017-002-002/614
() 		2904017000NRG23050820221613802 06/08/2022 Periysamy 2904017WL056421 Periysamy 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Periysamy INDIAN BANK(607105)
97 KALLAKURICHI TN-04-017-002-002/627
() 		2904017000NRG23050820221613803 06/08/2022 Arumugam 2904017WL056421 Arumugam 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Arumugam INDIAN BANK(607105)
98 KALLAKURICHI TN-04-017-002-002/627
() 		2904017000NRG23050820221613804 06/08/2022 Manju 2904017WL056421 Manju 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Manju INDIAN BANK(607105)
99 KALLAKURICHI TN-04-017-002-002/64
() 		2904017000NRG23050820221613806 06/08/2022 Bagavath Prasad 2904017WL056421 Bagavath Prasad 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Bagavath Prasad INDIAN BANK(607105)
100 KALLAKURICHI TN-04-017-002-002/643
() 		2904017000NRG23050820221613807 06/08/2022 Govinthan 2904017WL056421 Govinthan 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Govinthan PUNJAB NATIONAL BANK(508568)
101 KALLAKURICHI TN-04-017-002-002/650
() 		2904017000NRG23050820221613808 06/08/2022 Vaiyapuri 2904017WL056421 Vaiyapuri 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Vaiyapuri INDIAN BANK(607105)
102 KALLAKURICHI TN-04-017-002-002/653
() 		2904017000NRG23050820221613809 06/08/2022 arayee 2904017WL056421 arayee 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 arayee INDIAN BANK(607105)
103 KALLAKURICHI TN-04-017-002-002/655
() 		2904017000NRG23050820221613810 06/08/2022 Thangapandian 2904017WL056421 Thangapandian 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Thangapandian INDIAN BANK(607105)
104 KALLAKURICHI TN-04-017-002-002/699
() 		2904017000NRG23050820221613812 06/08/2022 Panneerselvam 2904017WL056421 Panneerselvam 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Panneerselvam INDIAN BANK(607105)
105 KALLAKURICHI TN-04-017-002-002/7
() 		2904017000NRG23050820221613813 06/08/2022 Pappayee 2904017WL056421 Pappayee 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Pappayee INDIAN BANK(607105)
106 KALLAKURICHI TN-04-017-002-002/7
() 		2904017000NRG23050820221613814 06/08/2022 Selvi 2904017WL056421 Selvi 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KALLAKURICHI TN-04-017-002-002/702
() 		2904017000NRG23050820221613815 06/08/2022 Murugan 2904017WL056421 Murugan 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Murugan INDIAN BANK(607105)
108 KALLAKURICHI TN-04-017-002-002/713
() 		2904017000NRG23050820221613818 06/08/2022 Anjalai 2904017WL056421 Anjalai 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KALLAKURICHI TN-04-017-002-002/722
() 		2904017000NRG23050820221613820 06/08/2022 Vijayakumari 2904017WL056421 Vijayakumari 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Vijayakumari INDIAN BANK(607105)
110 KALLAKURICHI TN-04-017-002-002/723
() 		2904017000NRG23050820221613821 06/08/2022 Karkon 2904017WL056421 Karkon 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Karkon INDIAN BANK(607105)
111 KALLAKURICHI TN-04-017-002-002/724
() 		2904017000NRG23050820221613822 06/08/2022 Poongodi 2904017WL056421 Poongodi 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KALLAKURICHI TN-04-017-002-002/725
() 		2904017000NRG23050820221613823 06/08/2022 Vijaya 2904017WL056421 Vijaya 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Vijaya INDIAN BANK(607105)
113 KALLAKURICHI TN-04-017-002-002/77
() 		2904017000NRG23050820221613825 06/08/2022 karuppapilli 2904017WL056421 karuppapilli 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 karuppapilli INDIAN BANK(607105)
114 KALLAKURICHI TN-04-017-002-002/79
() 		2904017000NRG23050820221613827 06/08/2022 Devagi 2904017WL056421 Devagi 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Devagi INDIAN BANK(607105)
115 KALLAKURICHI TN-04-017-002-002/82
() 		2904017000NRG23050820221613828 06/08/2022 Kasiyammal 2904017WL056421 Kasiyammal 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Kasiyammal INDIAN BANK(607105)
116 KALLAKURICHI TN-04-017-002-002/87
() 		2904017000NRG23050820221613832 06/08/2022 Ayyammal 2904017WL056421 Ayyammal 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Ayyammal HDFC BANK LTD(607152)
117 KALLAKURICHI TN-04-017-002-002/92
() 		2904017000NRG23050820221613838 06/08/2022 Nallammal 2904017WL056421 Nallammal 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957618 Nallammal INDIAN BANK(607105)
118 KALLAKURICHI TN-04-017-002-002/96
() 		2904017000NRG23050820221613841 06/08/2022 Yasodhai 2904017WL056421 Yasodhai 00176 IDIB000K132 1200 1200 Processed 16/08/2022 016957618 Yasodhai INDIAN BANK(607105)
SubTotal 164214 164214
Total 165414 165414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_060822APB_FTO_682242 Central Bank Of India CBIN0280891 KALLA KURICHI 1200
2 KALLAKURICHI TN2904017_060822APB_FTO_682242 Indian Bank IDIB000K132 KALLAKURICHI 164214

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