Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:39:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_171022APB_FTO_1024501
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALLAKURICHI TN-04-017-016-001/1360
() 		2904017000NRG23151020222641777 17/10/2022 Senthooradevi 2904017WL089198 Senthooradevi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Senthooradevi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-016-001/1361
() 		2904017000NRG23151020222641778 17/10/2022 Lakshmi 2904017WL089198 Lakshmi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Lakshmi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-016-016/014
() 		2904017000NRG23151020222641780 17/10/2022 Govinthan 2904017WL089198 Govinthan 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Govinthan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-016-016/016
() 		2904017000NRG23151020222641782 17/10/2022 Kaliyammal 2904017WL089198 Kaliyammal 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Kaliyammal INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-016-016/028
() 		2904017000NRG23151020222641783 17/10/2022 Thangavel 2904017WL089198 Thangavel 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Thangavel INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-016-016/030
() 		2904017000NRG23151020222641784 17/10/2022 Sellammal 2904017WL089198 Sellammal 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Sellammal INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-016-016/035
() 		2904017000NRG23151020222641785 17/10/2022 Natesan 2904017WL089198 Natesan 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Natesan INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-016-016/040
() 		2904017000NRG23151020222641786 17/10/2022 Manikannu 2904017WL089198 Manikannu 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Manikannu INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-016-016/051
() 		2904017000NRG23151020222641787 17/10/2022 Selvammal 2904017WL089198 Selvammal 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Selvammal INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-016-016/052
() 		2904017000NRG23151020222641788 17/10/2022 Alamelu 2904017WL089198 Alamelu 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Alamelu INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-016-016/058
() 		2904017000NRG23151020222641789 17/10/2022 Arulmani 2904017WL089198 Arulmani 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Arulmani INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-016-016/063
() 		2904017000NRG23151020222641790 17/10/2022 Devi 2904017WL089198 Devi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Devi INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-016-016/078
() 		2904017000NRG23151020222641791 17/10/2022 Kalyani 2904017WL089198 Kalyani 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Kalyani INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-016-016/084
() 		2904017000NRG23151020222641792 17/10/2022 Palani 2904017WL089198 Palani 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Palani INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-016-016/1043
() 		2904017000NRG23151020222641795 17/10/2022 Govindan 2904017WL089198 Govindan 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Govindan INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-016-016/1051
() 		2904017000NRG23151020222641796 17/10/2022 Sutha 2904017WL089198 Sutha 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Sutha INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-016-016/1076
() 		2904017000NRG23151020222641797 17/10/2022 Radha 2904017WL089198 Radha 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Radha INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-016-016/1098
() 		2904017000NRG23151020222641799 17/10/2022 Alamelu 2904017WL089198 Alamelu 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Alamelu INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-016-016/1107
() 		2904017000NRG23151020222641800 17/10/2022 Sumathi 2904017WL089198 Sumathi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Sumathi INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-016-016/1116
() 		2904017000NRG23151020222641802 17/10/2022 Sangeetha 2904017WL089198 Sangeetha 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Sangeetha INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-016-016/1143
() 		2904017000NRG23151020222641803 17/10/2022 Mari 2904017WL089198 Mari 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Mari INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-016-016/117
() 		2904017000NRG23151020222641804 17/10/2022 Sekar 2904017WL089198 Sekar 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Sekar CANARA BANK(508532)
23 KALLAKURICHI TN-04-017-016-016/1174
() 		2904017000NRG23151020222641805 17/10/2022 pakkiyalakshmi 2904017WL089198 pakkiyalakshmi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 pakkiyalakshmi INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-016-016/1179
() 		2904017000NRG23151020222641807 17/10/2022 Pappathi 2904017WL089198 Pappathi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Pappathi INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-016-016/1185
() 		2904017000NRG23151020222641808 17/10/2022 Ganapathy 2904017WL089198 Ganapathy 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Ganapathy INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-016-016/120
() 		2904017000NRG23151020222641810 17/10/2022 Ramu 2904017WL089198 Ramu 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Ramu INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-016-016/1201
() 		2904017000NRG23151020222641811 17/10/2022 Baskaran 2904017WL089198 Baskaran 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Baskaran INDIAN OVERSEAS BANK(508541)
28 KALLAKURICHI TN-04-017-016-016/1231
() 		2904017000NRG23151020222641812 17/10/2022 Banumathi 2904017WL089198 Banumathi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Banumathi INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-016-016/1243
() 		2904017000NRG23151020222641813 17/10/2022 Kandhan 2904017WL089198 Kandhan 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Kandhan INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-016-016/1256
() 		2904017000NRG23151020222641814 17/10/2022 Sangeetha 2904017WL089198 Sangeetha 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Sangeetha INDIAN OVERSEAS BANK(508541)
31 KALLAKURICHI TN-04-017-016-016/1257
() 		2904017000NRG23151020222641815 17/10/2022 Boopathy 2904017WL089198 Boopathy 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Boopathy INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-016-016/127
() 		2904017000NRG23151020222641817 17/10/2022 Marimuthu 2904017WL089198 Marimuthu 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Marimuthu INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-016-016/1272
() 		2904017000NRG23151020222641819 17/10/2022 Selvaraj 2904017WL089198 Selvaraj 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Selvaraj INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-016-016/1289
() 		2904017000NRG23151020222641820 17/10/2022 Sembayee 2904017WL089198 Sembayee 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Sembayee INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-016-016/1291
() 		2904017000NRG23151020222641821 17/10/2022 Ranjani 2904017WL089198 Ranjani 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Ranjani INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-016-016/1305
() 		2904017000NRG23151020222641822 17/10/2022 Kalaiselvi 2904017WL089198 Kalaiselvi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Kalaiselvi INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-016-016/132
() 		2904017000NRG23151020222641824 17/10/2022 Jothi 2904017WL089198 Jothi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Jothi INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-016-016/1329
() 		2904017000NRG23151020222641826 17/10/2022 Jayanthi 2904017WL089198 Jayanthi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Jayanthi INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-016-016/1335
() 		2904017000NRG23151020222641827 17/10/2022 Nandhan 2904017WL089198 Nandhan 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Nandhan INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-016-016/1356
() 		2904017000NRG23151020222641828 17/10/2022 Ayyampillai 2904017WL089198 Ayyampillai 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Ayyampillai STATE BANK OF INDIA(508548)
41 KALLAKURICHI TN-04-017-016-016/136
() 		2904017000NRG23151020222641829 17/10/2022 Banumathi 2904017WL089198 Banumathi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Banumathi INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-016-016/148
() 		2904017000NRG23151020222641840 17/10/2022 Ponni 2904017WL089198 Ponni 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Ponni INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-016-016/160
() 		2904017000NRG23151020222641846 17/10/2022 Sathishkumar 2904017WL089198 Sathishkumar 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Sathishkumar INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-016-016/163
() 		2904017000NRG23151020222641847 17/10/2022 Selvi 2904017WL089198 Selvi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Selvi DEVELOPMENT BANK OF SINGAPORE(607578)
45 KALLAKURICHI TN-04-017-016-016/193
() 		2904017000NRG23151020222641849 17/10/2022 Kasiyammal 2904017WL089198 Kasiyammal 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Kasiyammal INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-016-016/195
() 		2904017000NRG23151020222641851 17/10/2022 Arunthavam 2904017WL089198 Arunthavam 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Arunthavam INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-016-016/195
() 		2904017000NRG23151020222641850 17/10/2022 Thavayee 2904017WL089198 Thavayee 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Thavayee INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-016-016/205
() 		2904017000NRG23151020222641853 17/10/2022 Veerasamy 2904017WL089198 Veerasamy 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Veerasamy INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-016-016/208
() 		2904017000NRG23151020222641854 17/10/2022 Periyasamy 2904017WL089198 Periyasamy 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Periyasamy INDIAN BANK(607105)
50 KALLAKURICHI TN-04-017-016-016/216
() 		2904017000NRG23151020222641855 17/10/2022 Periyammal 2904017WL089198 Periyammal 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Periyammal INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-016-016/221
() 		2904017000NRG23151020222641856 17/10/2022 Ponnammal 2904017WL089198 Ponnammal 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Ponnammal INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-016-016/229
() 		2904017000NRG23151020222641857 17/10/2022 Sivaji 2904017WL089198 Sivaji 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Sivaji PUNJAB NATIONAL BANK(508568)
53 KALLAKURICHI TN-04-017-016-016/237
() 		2904017000NRG23151020222641858 17/10/2022 SELVI 2904017WL089198 SELVI 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 SELVI INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-016-016/244
() 		2904017000NRG23151020222641859 17/10/2022 Deivani 2904017WL089198 Deivani 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Deivani INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-016-016/260
() 		2904017000NRG23151020222641860 17/10/2022 Periyasamy 2904017WL089198 Periyasamy 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Periyasamy INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-016-016/278
() 		2904017000NRG23151020222641861 17/10/2022 Sudha 2904017WL089198 Sudha 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Sudha INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-016-016/308
() 		2904017000NRG23151020222641862 17/10/2022 Thangaraj 2904017WL089198 Thangaraj 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Thangaraj INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-016-016/330
() 		2904017000NRG23151020222641864 17/10/2022 Elavarasi 2904017WL089198 Elavarasi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Elavarasi INDIAN BANK(607105)
59 KALLAKURICHI TN-04-017-016-016/330
() 		2904017000NRG23151020222641863 17/10/2022 Samikannu 2904017WL089198 Samikannu 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Samikannu INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-016-016/340
() 		2904017000NRG23151020222641865 17/10/2022 Vennila 2904017WL089198 Vennila 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Vennila INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-016-016/389
() 		2904017000NRG23151020222641867 17/10/2022 govindan 2904017WL089198 govindan 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 govindan INDIAN OVERSEAS BANK(508541)
62 KALLAKURICHI TN-04-017-016-016/398
() 		2904017000NRG23151020222641868 17/10/2022 Alamelu 2904017WL089198 Alamelu 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Alamelu INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-016-016/399
() 		2904017000NRG23151020222641869 17/10/2022 Periyammal 2904017WL089198 Periyammal 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Periyammal INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-016-016/411
() 		2904017000NRG23151020222641870 17/10/2022 Jaya 2904017WL089198 Jaya 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Jaya INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-016-016/417
() 		2904017000NRG23151020222641873 17/10/2022 Pappathi 2904017WL089198 Pappathi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Pappathi INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-016-016/417
() 		2904017000NRG23151020222641872 17/10/2022 Ponnusamy 2904017WL089198 Ponnusamy 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Ponnusamy STATE BANK OF INDIA(508548)
67 KALLAKURICHI TN-04-017-016-016/425
() 		2904017000NRG23151020222641875 17/10/2022 Kolanji 2904017WL089198 Kolanji 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Kolanji INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-016-016/427
() 		2904017000NRG23151020222641876 17/10/2022 ayyakannu 2904017WL089198 ayyakannu 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 ayyakannu INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-016-016/430
() 		2904017000NRG23151020222641877 17/10/2022 Gangadaran 2904017WL089198 Gangadaran 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Gangadaran INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-016-016/460
() 		2904017000NRG23151020222641878 17/10/2022 Kullayee 2904017WL089198 Kullayee 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Kullayee INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-016-016/461
() 		2904017000NRG23151020222641879 17/10/2022 Jayamani 2904017WL089198 Jayamani 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Jayamani INDIAN BANK(607105)
72 KALLAKURICHI TN-04-017-016-016/481
() 		2904017000NRG23151020222641880 17/10/2022 Sathishkumar 2904017WL089198 Sathishkumar 00176 IDIB000K001 1686 1686 Processed 21/10/2022 014574895 Sathishkumar INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-016-016/489
() 		2904017000NRG23151020222641882 17/10/2022 Pichayee 2904017WL089198 Pichayee 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Pichayee INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-016-016/490
() 		2904017000NRG23151020222641883 17/10/2022 Kandhasamy 2904017WL089198 Kandhasamy 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Kandhasamy INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-016-016/495
() 		2904017000NRG23151020222641884 17/10/2022 agila 2904017WL089198 agila 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 agila INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-016-016/503
() 		2904017000NRG23151020222641885 17/10/2022 Vellakaran 2904017WL089198 Vellakaran 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Vellakaran INDIAN BANK(607105)
77 KALLAKURICHI TN-04-017-016-016/505
() 		2904017000NRG23151020222641886 17/10/2022 Rani 2904017WL089198 Rani 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Rani INDIAN OVERSEAS BANK(508541)
78 KALLAKURICHI TN-04-017-016-016/506
() 		2904017000NRG23151020222641887 17/10/2022 Solai 2904017WL089198 Solai 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Solai INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-016-016/513
() 		2904017000NRG23151020222641888 17/10/2022 Lalitha 2904017WL089198 Lalitha 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Lalitha INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-016-016/518
() 		2904017000NRG23151020222641889 17/10/2022 Poova 2904017WL089198 Poova 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Poova INDIAN BANK(607105)
81 KALLAKURICHI TN-04-017-016-016/526
() 		2904017000NRG23151020222641890 17/10/2022 Periyan 2904017WL089198 Periyan 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Periyan INDIAN BANK(607105)
82 KALLAKURICHI TN-04-017-016-016/529
() 		2904017000NRG23151020222641891 17/10/2022 Panjalai 2904017WL089198 Panjalai 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Panjalai INDIAN BANK(607105)
83 KALLAKURICHI TN-04-017-016-016/549
() 		2904017000NRG23151020222641893 17/10/2022 Lakshmi 2904017WL089198 Lakshmi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Lakshmi INDIAN BANK(607105)
84 KALLAKURICHI TN-04-017-016-016/549
() 		2904017000NRG23151020222641892 17/10/2022 Ramamoothy 2904017WL089198 Ramamoothy 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Ramamoothy CANARA BANK(508532)
85 KALLAKURICHI TN-04-017-016-016/562
() 		2904017000NRG23151020222641894 17/10/2022 Vasantha 2904017WL089198 Vasantha 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Vasantha INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-016-016/564
() 		2904017000NRG23151020222641895 17/10/2022 Sivapayee 2904017WL089198 Sivapayee 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Sivapayee INDIAN BANK(607105)
87 KALLAKURICHI TN-04-017-016-016/585
() 		2904017000NRG23151020222641896 17/10/2022 Amutha 2904017WL089198 Amutha 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Amutha INDIAN BANK(607105)
88 KALLAKURICHI TN-04-017-016-016/595
() 		2904017000NRG23151020222641897 17/10/2022 Banu 2904017WL089198 Banu 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Banu INDIAN BANK(607105)
89 KALLAKURICHI TN-04-017-016-016/608
() 		2904017000NRG23151020222641898 17/10/2022 Poongavanam 2904017WL089198 Poongavanam 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Poongavanam INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-016-016/609
() 		2904017000NRG23151020222641899 17/10/2022 Elavarasi 2904017WL089198 Elavarasi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Elavarasi INDIAN BANK(607105)
91 KALLAKURICHI TN-04-017-016-016/613
() 		2904017000NRG23151020222641900 17/10/2022 Kalaiyazhaki 2904017WL089198 Kalaiyazhaki 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Kalaiyazhaki INDIAN BANK(607105)
92 KALLAKURICHI TN-04-017-016-016/614
() 		2904017000NRG23151020222641901 17/10/2022 Karuppan 2904017WL089198 Karuppan 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Karuppan INDIAN BANK(607105)
93 KALLAKURICHI TN-04-017-016-016/637
() 		2904017000NRG23151020222641902 17/10/2022 Ramasamy 2904017WL089198 Ramasamy 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Ramasamy INDIAN BANK(607105)
94 KALLAKURICHI TN-04-017-016-016/638
() 		2904017000NRG23151020222641903 17/10/2022 SELLAMUTHU 2904017WL089198 SELLAMUTHU 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 SELLAMUTHU INDIAN BANK(607105)
95 KALLAKURICHI TN-04-017-016-016/647
() 		2904017000NRG23151020222641904 17/10/2022 Mayakannan 2904017WL089198 Mayakannan 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Mayakannan INDIAN BANK(607105)
96 KALLAKURICHI TN-04-017-016-016/650
() 		2904017000NRG23151020222641905 17/10/2022 Murugan 2904017WL089198 Murugan 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Murugan INDIAN BANK(607105)
97 KALLAKURICHI TN-04-017-016-016/659
() 		2904017000NRG23151020222641906 17/10/2022 Mala 2904017WL089198 Mala 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Mala INDIAN BANK(607105)
98 KALLAKURICHI TN-04-017-016-016/673
() 		2904017000NRG23151020222641907 17/10/2022 Valli 2904017WL089198 Valli 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Valli INDIAN BANK(607105)
99 KALLAKURICHI TN-04-017-016-016/688
() 		2904017000NRG23151020222641908 17/10/2022 Lakshmanan 2904017WL089198 Lakshmanan 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Lakshmanan INDIAN BANK(607105)
100 KALLAKURICHI TN-04-017-016-016/710
() 		2904017000NRG23151020222641909 17/10/2022 Muthulakshmi 2904017WL089198 Muthulakshmi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Muthulakshmi INDIAN BANK(607105)
101 KALLAKURICHI TN-04-017-016-016/733
() 		2904017000NRG23151020222641911 17/10/2022 Kannan 2904017WL089198 Kannan 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Kannan INDIAN BANK(607105)
102 KALLAKURICHI TN-04-017-016-016/766
() 		2904017000NRG23151020222641913 17/10/2022 Ranjini 2904017WL089198 Ranjini 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Ranjini INDIAN BANK(607105)
103 KALLAKURICHI TN-04-017-016-016/771
() 		2904017000NRG23151020222641914 17/10/2022 Muthammal 2904017WL089198 Muthammal 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Muthammal INDIAN BANK(607105)
104 KALLAKURICHI TN-04-017-016-016/771
() 		2904017000NRG23151020222641915 17/10/2022 Sekar 2904017WL089198 Sekar 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Sekar INDIAN OVERSEAS BANK(508541)
105 KALLAKURICHI TN-04-017-016-016/800
() 		2904017000NRG23151020222641916 17/10/2022 Munusamy 2904017WL089198 Munusamy 00176 IDIB000K001 1686 1686 Processed 21/10/2022 014574895 Munusamy INDIAN BANK(607105)
106 KALLAKURICHI TN-04-017-016-016/805
() 		2904017000NRG23151020222641917 17/10/2022 Chinnaponnu 2904017WL089198 Chinnaponnu 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Chinnaponnu INDIAN BANK(607105)
107 KALLAKURICHI TN-04-017-016-016/822
() 		2904017000NRG23151020222641918 17/10/2022 Radha 2904017WL089198 Radha 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Radha CENTRAL BANK OF INDIA(607115)
108 KALLAKURICHI TN-04-017-016-016/829
() 		2904017000NRG23151020222641919 17/10/2022 Thangavel 2904017WL089198 Thangavel 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Thangavel INDIAN BANK(607105)
109 KALLAKURICHI TN-04-017-016-016/850
() 		2904017000NRG23151020222641923 17/10/2022 Balamurugan 2904017WL089198 Balamurugan 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Balamurugan INDIAN BANK(607105)
110 KALLAKURICHI TN-04-017-016-016/860
() 		2904017000NRG23151020222641924 17/10/2022 Kumar 2904017WL089198 Kumar 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Kumar INDIAN BANK(607105)
111 KALLAKURICHI TN-04-017-016-016/864
() 		2904017000NRG23151020222641925 17/10/2022 Thenmozhi 2904017WL089198 Thenmozhi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Thenmozhi INDIAN BANK(607105)
112 KALLAKURICHI TN-04-017-016-016/896
() 		2904017000NRG23151020222641926 17/10/2022 Sadaiyammal 2904017WL089198 Sadaiyammal 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Sadaiyammal INDIAN BANK(607105)
113 KALLAKURICHI TN-04-017-016-016/917
() 		2904017000NRG23151020222641927 17/10/2022 Srinivasan 2904017WL089198 Srinivasan 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Srinivasan INDIAN BANK(607105)
114 KALLAKURICHI TN-04-017-016-016/921
() 		2904017000NRG23151020222641928 17/10/2022 Ayyammal 2904017WL089198 Ayyammal 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Ayyammal INDIAN BANK(607105)
115 KALLAKURICHI TN-04-017-016-016/925
() 		2904017000NRG23151020222641929 17/10/2022 Bhanumathi 2904017WL089198 Bhanumathi 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Bhanumathi INDIAN BANK(607105)
116 KALLAKURICHI TN-04-017-016-016/944
() 		2904017000NRG23151020222641931 17/10/2022 Veerammal 2904017WL089198 Veerammal 00176 IDIB000K001 1200 1200 Processed 21/10/2022 014574895 Veerammal INDIAN BANK(607105)
SubTotal 140172 140172
Total 140172 140172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_171022APB_FTO_1024501 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 34800
2 KALLAKURICHI TN2904017_171022APB_FTO_1024501 Indian Bank IDIB000K001 KACHARAPALAYAM 105372

Download In Excel