Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_150223APB_FTO_1555473
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-04-017-003-001/1386-A
() 		2904017000NRG23150220234209950 15/02/2023 Lakshmi 2904017WL130164 Lakshmi 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-001/1539
() 		2904017000NRG23150220234209951 15/02/2023 Loorthumery 2904017WL130164 Loorthumery 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Loorthumery INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-001/1541
() 		2904017000NRG23150220234209952 15/02/2023 Babiyola 2904017WL130164 Babiyola 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Babiyola INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-001/1542
() 		2904017000NRG23150220234209953 15/02/2023 Saral Sagayamerry 2904017WL130164 Saral Sagayamerry 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Saral Sagayamerry INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-003-001/1543
() 		2904017000NRG23150220234209954 15/02/2023 Kuppammal 2904017WL130164 Kuppammal 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Kuppammal INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-003-001/1546
() 		2904017000NRG23150220234209955 15/02/2023 Visalakshi 2904017WL130164 Visalakshi 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Visalakshi INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-003-001/1560
() 		2904017000NRG23150220234209956 15/02/2023 Savariyammal 2904017WL130164 Savariyammal 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Savariyammal INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-003-001/1616
() 		2904017000NRG23150220234209957 15/02/2023 Lurthu Meri 2904017WL130164 Lurthu Meri 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Lurthu Meri INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-003-001/1620-B
() 		2904017000NRG23150220234209958 15/02/2023 Santha 2904017WL130164 Santha 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Santha INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-003-001/1628-B
() 		2904017000NRG23150220234209959 15/02/2023 Leema 2904017WL130164 Leema 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Leema INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-003-001/1633
() 		2904017000NRG23150220234209960 15/02/2023 Jahirushane 2904017WL130164 Jahirushane 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Jahirushane KOTAK MAHINDRA BANK LTD(607420)
12 KALLAKURICHI TN-04-017-003-001/1633
() 		2904017000NRG23150220234209961 15/02/2023 Nashimapanu 2904017WL130164 Nashimapanu 00176 IDIB000A062 1686 1686 Processed 23/02/2023 014717620 Nashimapanu INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-003-001/1634
() 		2904017000NRG23150220234209962 15/02/2023 Periyasamy 2904017WL130164 Periyasamy 00176 IDIB000A062 1200 1200 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KALLAKURICHI TN-04-017-003-001/1634
() 		2904017000NRG23150220234209963 15/02/2023 Thavamani 2904017WL130164 Thavamani 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Thavamani INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-003-001/1638
() 		2904017000NRG23150220234209964 15/02/2023 Mageswari 2904017WL130164 Mageswari 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Mageswari INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-003-001/1639
() 		2904017000NRG23150220234209965 15/02/2023 Arokyaraj 2904017WL130164 Arokyaraj 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Arokyaraj INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-003-001/1647
() 		2904017000NRG23150220234209966 15/02/2023 Periyanayagam 2904017WL130164 Periyanayagam 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Periyanayagam INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-003-001/1648
() 		2904017000NRG23150220234209967 15/02/2023 Loorthunefi 2904017WL130164 Loorthunefi 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Loorthunefi INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-003-001/1729
() 		2904017000NRG23150220234209968 15/02/2023 ADAIKALAMERY 2904017WL130164 ADAIKALAMERY 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 ADAIKALAMERY INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-003-001/1730
() 		2904017000NRG23150220234209969 15/02/2023 Arulselvi 2904017WL130164 Arulselvi 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Arulselvi INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-003-001/1736
() 		2904017000NRG23150220234209970 15/02/2023 JAYAMERRY 2904017WL130164 JAYAMERRY 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 JAYAMERRY INDIAN OVERSEAS BANK(508541)
22 KALLAKURICHI TN-04-017-003-001/1738
() 		2904017000NRG23150220234209971 15/02/2023 AMUTHA 2904017WL130164 AMUTHA 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 AMUTHA INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-003-001/1739
() 		2904017000NRG23150220234209972 15/02/2023 SANGEETHA 2904017WL130164 SANGEETHA 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 SANGEETHA INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-003-001/1810
() 		2904017000NRG23150220234209974 15/02/2023 MUGIL ELA 2904017WL130164 MUGIL ELA 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 MUGIL ELA CANARA BANK(508532)
25 KALLAKURICHI TN-04-017-003-003/1000
() 		2904017000NRG23150220234209976 15/02/2023 KALPANA 2904017WL130164 KALPANA 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 KALPANA INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-003-003/1000
() 		2904017000NRG23150220234209977 15/02/2023 PUGAZHENTHI 2904017WL130164 PUGAZHENTHI 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 PUGAZHENTHI INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-003-003/1082
() 		2904017000NRG23150220234209980 15/02/2023 Selvi 2904017WL130164 Selvi 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-003-003/1085
() 		2904017000NRG23150220234209982 15/02/2023 CHINNAMMAL 2904017WL130164 CHINNAMMAL 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 CHINNAMMAL INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-003-003/1085
() 		2904017000NRG23150220234209981 15/02/2023 Kandasamy 2904017WL130164 Kandasamy 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Kandasamy INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-003-003/1224
() 		2904017000NRG23150220234209983 15/02/2023 Jeya 2904017WL130164 Jeya 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Jeya INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-003-003/1227
() 		2904017000NRG23150220234209984 15/02/2023 Manikkammal 2904017WL130164 Manikkammal 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Manikkammal INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-003-003/1228
() 		2904017000NRG23150220234209985 15/02/2023 Sakayaselvarani 2904017WL130164 Sakayaselvarani 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Sakayaselvarani INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-003-003/1230
() 		2904017000NRG23150220234209987 15/02/2023 Panjalai 2904017WL130164 Panjalai 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Panjalai INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-003-003/1231
() 		2904017000NRG23150220234209988 15/02/2023 Jeyammal 2904017WL130164 Jeyammal 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Jeyammal INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-003-003/1234
() 		2904017000NRG23150220234209989 15/02/2023 Sowriyammal 2904017WL130164 Sowriyammal 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Sowriyammal INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-003-003/1248
() 		2904017000NRG23150220234209990 15/02/2023 Perumayi 2904017WL130164 Perumayi 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Perumayi INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-003-003/1248
() 		2904017000NRG23150220234209991 15/02/2023 TAMILSELVI 2904017WL130164 TAMILSELVI 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 TAMILSELVI INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-003-003/1281
() 		2904017000NRG23150220234209992 15/02/2023 Rakinimeri 2904017WL130164 Rakinimeri 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Rakinimeri INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-003-003/1343
() 		2904017000NRG23150220234209993 15/02/2023 Karpagam 2904017WL130164 Karpagam 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Karpagam INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-003-003/1351
() 		2904017000NRG23150220234209994 15/02/2023 Susai 2904017WL130164 Susai 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Susai INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-003-003/1353
() 		2904017000NRG23150220234209995 15/02/2023 Santhi 2904017WL130164 Santhi 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Santhi INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-003-003/1354
() 		2904017000NRG23150220234209996 15/02/2023 Arokiyameri 2904017WL130164 Arokiyameri 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Arokiyameri INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-003-003/1358
() 		2904017000NRG23150220234209997 15/02/2023 Edwin Lourduraj 2904017WL130164 Edwin Lourduraj 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Edwin Lourduraj INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-003-003/1359
() 		2904017000NRG23150220234209998 15/02/2023 Mariyammal 2904017WL130164 Mariyammal 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Mariyammal INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-003-003/1360
() 		2904017000NRG23150220234210000 15/02/2023 Arokiyamery 2904017WL130164 Arokiyamery 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Arokiyamery INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-003-003/1360
() 		2904017000NRG23150220234209999 15/02/2023 Santhana Meri 2904017WL130164 Santhana Meri 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Santhana Meri INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-003-003/1360
() 		2904017000NRG23150220234210001 15/02/2023 SATHISH 2904017WL130164 SATHISH 00176 IDIB000A062 1686 1686 Processed 23/02/2023 014717620 SATHISH INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-003-003/1363
() 		2904017000NRG23150220234210002 15/02/2023 Anthoniyammal 2904017WL130164 Anthoniyammal 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Anthoniyammal INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-003-003/1365
() 		2904017000NRG23150220234210003 15/02/2023 Kilara Meri 2904017WL130164 Kilara Meri 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Kilara Meri INDIAN BANK(607105)
50 KALLAKURICHI TN-04-017-003-003/1366
() 		2904017000NRG23150220234210004 15/02/2023 Leelameri 2904017WL130164 Leelameri 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Leelameri INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-003-003/1367
() 		2904017000NRG23150220234210005 15/02/2023 Savuriyammal 2904017WL130164 Savuriyammal 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Savuriyammal INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-003-003/1372
() 		2904017000NRG23150220234210007 15/02/2023 AROKYAMERY 2904017WL130164 AROKYAMERY 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 AROKYAMERY INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-003-003/1372
() 		2904017000NRG23150220234210006 15/02/2023 Rakhesmeri 2904017WL130164 Rakhesmeri 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Rakhesmeri INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-003-003/1374
() 		2904017000NRG23150220234210009 15/02/2023 Mohan 2904017WL130164 Mohan 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Mohan INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-003-003/1375
() 		2904017000NRG23150220234210010 15/02/2023 Annammal 2904017WL130164 Annammal 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Annammal INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-003-003/1376
() 		2904017000NRG23150220234210011 15/02/2023 Kitheriyammal 2904017WL130164 Kitheriyammal 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Kitheriyammal INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-003-003/1378
() 		2904017000NRG23150220234210012 15/02/2023 Kristina Meri 2904017WL130164 Kristina Meri 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Kristina Meri INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-003-003/1383
() 		2904017000NRG23150220234210013 15/02/2023 Chandirasekaran 2904017WL130164 Chandirasekaran 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Chandirasekaran INDIAN BANK(607105)
59 KALLAKURICHI TN-04-017-003-003/1383
() 		2904017000NRG23150220234210014 15/02/2023 Lakshmi 2904017WL130164 Lakshmi 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-003-003/1391
() 		2904017000NRG23150220234210015 15/02/2023 Karpagam 2904017WL130164 Karpagam 00176 IDIB000A062 1200 1200 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KALLAKURICHI TN-04-017-003-003/1411
() 		2904017000NRG23150220234210016 15/02/2023 Jeyajeeva 2904017WL130164 Jeyajeeva 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Jeyajeeva INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-003-003/1414
() 		2904017000NRG23150220234210017 15/02/2023 Chinnappan 2904017WL130164 Chinnappan 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Chinnappan INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-003-003/1416
() 		2904017000NRG23150220234210018 15/02/2023 Tarathi 2904017WL130164 Tarathi 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Tarathi INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-003-003/1418
() 		2904017000NRG23150220234210019 15/02/2023 Motchameri 2904017WL130164 Motchameri 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Motchameri INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-003-003/1421
() 		2904017000NRG23150220234210020 15/02/2023 Loganathan 2904017WL130164 Loganathan 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Loganathan ICICI BANK LTD(508534)
66 KALLAKURICHI TN-04-017-003-003/1428
() 		2904017000NRG23150220234210021 15/02/2023 Vellaiyammal 2904017WL130164 Vellaiyammal 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Vellaiyammal INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-003-003/1429
() 		2904017000NRG23150220234210023 15/02/2023 Anbalagan 2904017WL130164 Anbalagan 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Anbalagan INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-003-003/1429
() 		2904017000NRG23150220234210022 15/02/2023 Saraswathy 2904017WL130164 Saraswathy 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Saraswathy INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-003-003/1431
() 		2904017000NRG23150220234210024 15/02/2023 Bathrunisha 2904017WL130164 Bathrunisha 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Bathrunisha INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-003-003/1432
() 		2904017000NRG23150220234210025 15/02/2023 Jerina 2904017WL130164 Jerina 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Jerina INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-003-003/1433
() 		2904017000NRG23150220234210026 15/02/2023 Joshmin Clara Meri 2904017WL130164 Joshmin Clara Meri 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Joshmin Clara Meri INDIAN BANK(607105)
72 KALLAKURICHI TN-04-017-003-003/1440
() 		2904017000NRG23150220234210027 15/02/2023 Pichaye 2904017WL130164 Pichaye 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Pichaye INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-003-003/1460
() 		2904017000NRG23150220234210028 15/02/2023 Anthoniyammal 2904017WL130164 Anthoniyammal 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Anthoniyammal INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-003-003/1598
() 		2904017000NRG23150220234210029 15/02/2023 Sumathi 2904017WL130164 Sumathi 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Sumathi INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-003-003/1603
() 		2904017000NRG23150220234210030 15/02/2023 Punithamary 2904017WL130164 Punithamary 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Punithamary INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-003-003/161
() 		2904017000NRG23150220234210032 15/02/2023 NALLAMMAL 2904017WL130164 NALLAMMAL 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 NALLAMMAL PUNJAB NATIONAL BANK(508568)
77 KALLAKURICHI TN-04-017-003-003/161
() 		2904017000NRG23150220234210031 15/02/2023 SASIKUMAR 2904017WL130164 SASIKUMAR 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 SASIKUMAR INDIAN BANK(607105)
78 KALLAKURICHI TN-04-017-003-003/1640
() 		2904017000NRG23150220234210033 15/02/2023 Varadaraj 2904017WL130164 Varadaraj 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Varadaraj INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-003-003/1642
() 		2904017000NRG23150220234210034 15/02/2023 Velu 2904017WL130164 Velu 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Velu INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-003-003/1643
() 		2904017000NRG23150220234210035 15/02/2023 Josbinmeri 2904017WL130164 Josbinmeri 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Josbinmeri INDIAN BANK(607105)
81 KALLAKURICHI TN-04-017-003-003/250
() 		2904017000NRG23150220234210038 15/02/2023 Amalorpavam 2904017WL130164 Amalorpavam 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Amalorpavam INDIAN BANK(607105)
82 KALLAKURICHI TN-04-017-003-003/251
() 		2904017000NRG23150220234210039 15/02/2023 Anthoniyammal 2904017WL130164 Anthoniyammal 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Anthoniyammal INDIAN BANK(607105)
83 KALLAKURICHI TN-04-017-003-003/254
() 		2904017000NRG23150220234210040 15/02/2023 Anthoniyammal 2904017WL130164 Anthoniyammal 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Anthoniyammal INDIAN BANK(607105)
84 KALLAKURICHI TN-04-017-003-003/257
() 		2904017000NRG23150220234210041 15/02/2023 Narayanan 2904017WL130164 Narayanan 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Narayanan INDIAN BANK(607105)
85 KALLAKURICHI TN-04-017-003-003/261
() 		2904017000NRG23150220234210042 15/02/2023 Santhammal 2904017WL130164 Santhammal 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Santhammal INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-003-003/263
() 		2904017000NRG23150220234210045 15/02/2023 Abdulhameed 2904017WL130164 Abdulhameed 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Abdulhameed INDIAN BANK(607105)
87 KALLAKURICHI TN-04-017-003-003/265
() 		2904017000NRG23150220234210046 15/02/2023 Nalliyappan 2904017WL130164 Nalliyappan 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Nalliyappan INDIAN BANK(607105)
88 KALLAKURICHI TN-04-017-003-003/268
() 		2904017000NRG23150220234210048 15/02/2023 Amari 2904017WL130164 Amari 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Amari INDIAN BANK(607105)
89 KALLAKURICHI TN-04-017-003-003/268
() 		2904017000NRG23150220234210047 15/02/2023 Koothan 2904017WL130164 Koothan 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Koothan INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-003-003/510
() 		2904017000NRG23150220234210049 15/02/2023 POONGAVANAM 2904017WL130164 POONGAVANAM 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 POONGAVANAM INDIAN BANK(607105)
91 KALLAKURICHI TN-04-017-003-003/514
() 		2904017000NRG23150220234210050 15/02/2023 Jeyameri 2904017WL130164 Jeyameri 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Jeyameri INDIAN BANK(607105)
92 KALLAKURICHI TN-04-017-003-003/571
() 		2904017000NRG23150220234210051 15/02/2023 Arockiyammal 2904017WL130164 Arockiyammal 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 Arockiyammal INDIAN BANK(607105)
93 KALLAKURICHI TN-04-017-003-003/615
() 		2904017000NRG23150220234210052 15/02/2023 AROKIYA ARULSELVI 2904017WL130164 AROKIYA ARULSELVI 00176 IDIB000A062 1200 1200 Processed 23/02/2023 014717620 AROKIYA ARULSELVI INDIAN BANK(607105)
SubTotal 112572 112572
94 KALLAKURICHI TN-04-017-003-003/1816
() 		2904017000NRG23150220234210037 15/02/2023 PERIYAMMAL 2904017WL130164 PERIYAMMAL 00176 IDIB000K001 1200 1200 Processed 23/02/2023 014717620 PERIYAMMAL INDIAN BANK(607105)
SubTotal 1200 1200
95 KALLAKURICHI TN-04-017-003-003/1229
() 		2904017000NRG23150220234209986 15/02/2023 SELVARAJ 2904017WL130164 SELVARAJ 00176 IDIB000K132 1200 1200 Processed 23/02/2023 014717620 SELVARAJ INDIAN BANK(607105)
96 KALLAKURICHI TN-04-017-003-003/1734
() 		2904017000NRG23150220234210036 15/02/2023 VIJAYALAKSHMI 2904017WL130164 VIJAYALAKSHMI 00176 IDIB000K132 1200 1200 Processed 23/02/2023 014717620 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 2400 2400
97 KALLAKURICHI TN-04-017-003-001/1761
() 		2904017000NRG23150220234209973 15/02/2023 Padma 2904017WL130164 Padma 00177 IOBA0002791 1200 1200 Processed 23/02/2023 014717620 Padma INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
98 KALLAKURICHI TN-04-017-003-001/1826
() 		2904017000NRG23150220234209975 15/02/2023 PONNUVEL 2904017WL130164 PONNUVEL 00227 KVBL0001606 1200 1200 Processed 23/02/2023 014717620 PONNUVEL KARUR VYSA BANK(607100)
99 KALLAKURICHI TN-04-017-003-003/1373
() 		2904017000NRG23150220234210008 15/02/2023 Lawrance Meri 2904017WL130164 Lawrance Meri 00227 KVBL0001606 1200 1200 Processed 23/02/2023 014717620 Lawrance Meri INDIAN BANK(607105)
SubTotal 2400 2400
100 KALLAKURICHI TN-04-017-003-003/1079
() 		2904017000NRG23150220234209979 15/02/2023 Habibunnisa 2904017WL130164 Habibunnisa 00227 KVBL0001707 1200 1200 Processed 23/02/2023 014717620 Habibunnisa KARUR VYSA BANK(607100)
101 KALLAKURICHI TN-04-017-003-003/1079
() 		2904017000NRG23150220234209978 15/02/2023 Sadique Basaha 2904017WL130164 Sadique Basaha 00227 KVBL0001707 1200 1200 Processed 23/02/2023 014717620 Sadique Basaha IDBI BANK(607095)
SubTotal 2400 2400
102 KALLAKURICHI TN-04-017-003-003/261
() 		2904017000NRG23150220234210044 15/02/2023 AROKKIYAMARY 2904017WL130164 AROKKIYAMARY 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717620 AROKKIYAMARY PALLAVAN GRAMA BANK(607052)
103 KALLAKURICHI TN-04-017-003-003/261
() 		2904017000NRG23150220234210043 15/02/2023 JOHNBOSKO 2904017WL130164 JOHNBOSKO 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 JOHNBOSKO PALLAVAN GRAMA BANK(607052)
SubTotal 2886 2886
Total 125058 125058

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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_1555473 Indian Bank IDIB000A062 ALATHUR 106572
2 KALLAKURICHI TN2904017_150223APB_FTO_1555473 Indian Bank IDIB000A062 IB - Alathur 6000
3 KALLAKURICHI TN2904017_150223APB_FTO_1555473 Indian Bank IDIB000K001 KACHARAPALAYAM 1200
4 KALLAKURICHI TN2904017_150223APB_FTO_1555473 Indian Bank IDIB000K132 KALLAKURICHI 2400
5 KALLAKURICHI TN2904017_150223APB_FTO_1555473 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1200
6 KALLAKURICHI TN2904017_150223APB_FTO_1555473 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 2400
7 KALLAKURICHI TN2904017_150223APB_FTO_1555473 KarurVysyaBank(KVB) KVBL0001707 MURARBADU 2400
8 KALLAKURICHI TN2904017_150223APB_FTO_1555473 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 2886

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