Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:27:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_140323APB_FTO_1646823
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-04-017-001-001/324
() 		2904017000NRG23140320234661548 14/03/2023 KALAISELVI 2904017WL139765 KALAISELVI 00176 IDIB000D075 800 800 Processed 31/03/2023 025719908 KALAISELVI INDIAN BANK(607105)
SubTotal 800 800
2 KALLAKURICHI TN-04-017-001-001/1382
() 		2904017000NRG23140320234661528 14/03/2023 ANBUSELVAM 2904017WL139765 ANBUSELVAM 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025719908 ANBUSELVAM INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-001-001/23
() 		2904017000NRG23140320234661532 14/03/2023 Amsakala 2904017WL139765 Amsakala 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025719908 Amsakala INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-001-001/305
() 		2904017000NRG23140320234661535 14/03/2023 SOLAI 2904017WL139765 SOLAI 00176 IDIB000K132 1200 1200 Processed 30/03/2023 025719908 SOLAI STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-001-001/343
() 		2904017000NRG23140320234661566 14/03/2023 Manikandan 2904017WL139765 Manikandan 00176 IDIB000K132 1000 1000 Processed 30/03/2023 025719908 Manikandan CANARA BANK(508532)
6 KALLAKURICHI TN-04-017-001-001/351
() 		2904017000NRG23140320234661575 14/03/2023 TAMILSELVI 2904017WL139765 TAMILSELVI 00176 IDIB000K132 1200 1200 Processed 30/03/2023 025719908 TAMILSELVI STATE BANK OF INDIA(508548)
7 KALLAKURICHI TN-04-017-001-001/380
() 		2904017000NRG23140320234661603 14/03/2023 AJITHKUMAR 2904017WL139765 AJITHKUMAR 00176 IDIB000K132 1000 1000 Processed 31/03/2023 025719908 AJITHKUMAR INDIAN BANK(607105)
SubTotal 6800 6800
8 KALLAKURICHI TN-04-017-001-001/337
() 		2904017000NRG23140320234661561 14/03/2023 Sindhamani 2904017WL139765 Sindhamani 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Sindhamani PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
9 KALLAKURICHI TN-04-017-001-001/1010
() 		2904017000NRG23140320234661518 14/03/2023 Bhuvaneswari 2904017WL139765 Bhuvaneswari 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Bhuvaneswari STATE BANK OF INDIA(508548)
10 KALLAKURICHI TN-04-017-001-001/1034
() 		2904017000NRG23140320234661520 14/03/2023 Anbarasu 2904017WL139765 Anbarasu 00415 SBIN0000852 200 200 Processed 30/03/2023 025719908 Anbarasu STATE BANK OF INDIA(508548)
11 KALLAKURICHI TN-04-017-001-001/1048
() 		2904017000NRG23140320234661521 14/03/2023 BRINDA 2904017WL139765 BRINDA 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 BRINDA STATE BANK OF INDIA(508548)
12 KALLAKURICHI TN-04-017-001-001/1049
() 		2904017000NRG23140320234661522 14/03/2023 Bhuvaneswari 2904017WL139765 Bhuvaneswari 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Bhuvaneswari STATE BANK OF INDIA(508548)
13 KALLAKURICHI TN-04-017-001-001/1053
() 		2904017000NRG23140320234661523 14/03/2023 Ranjitha 2904017WL139765 Ranjitha 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Ranjitha STATE BANK OF INDIA(508548)
14 KALLAKURICHI TN-04-017-001-001/1054
() 		2904017000NRG23140320234661524 14/03/2023 SAMIDURAI 2904017WL139765 SAMIDURAI 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 SAMIDURAI STATE BANK OF INDIA(508548)
15 KALLAKURICHI TN-04-017-001-001/1247
() 		2904017000NRG23140320234661525 14/03/2023 Ramasamy 2904017WL139765 Ramasamy 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Ramasamy HDFC BANK LTD(607152)
16 KALLAKURICHI TN-04-017-001-001/1270
() 		2904017000NRG23140320234661526 14/03/2023 Ramesh 2904017WL139765 Ramesh 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Ramesh STATE BANK OF INDIA(508548)
17 KALLAKURICHI TN-04-017-001-001/1298
() 		2904017000NRG23140320234661527 14/03/2023 Kamatchi 2904017WL139765 Kamatchi 00415 SBIN0000852 1000 1000 Processed 30/03/2023 025719908 Kamatchi STATE BANK OF INDIA(508548)
18 KALLAKURICHI TN-04-017-001-001/156
() 		2904017000NRG23140320234661529 14/03/2023 Lakshmi 2904017WL139765 Lakshmi 00415 SBIN0000852 800 800 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
19 KALLAKURICHI TN-04-017-001-001/203
() 		2904017000NRG23140320234661530 14/03/2023 Ayyasamy 2904017WL139765 Ayyasamy 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Ayyasamy STATE BANK OF INDIA(508548)
20 KALLAKURICHI TN-04-017-001-001/204
() 		2904017000NRG23140320234661531 14/03/2023 Irusayee 2904017WL139765 Irusayee 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Irusayee STATE BANK OF INDIA(508548)
21 KALLAKURICHI TN-04-017-001-001/236
() 		2904017000NRG23140320234661533 14/03/2023 Periyathambi 2904017WL139765 Periyathambi 00415 SBIN0000852 400 400 Processed 30/03/2023 025719908 Periyathambi STATE BANK OF INDIA(508548)
22 KALLAKURICHI TN-04-017-001-001/302
() 		2904017000NRG23140320234661534 14/03/2023 Ammasi 2904017WL139765 Ammasi 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Ammasi STATE BANK OF INDIA(508548)
23 KALLAKURICHI TN-04-017-001-001/307
() 		2904017000NRG23140320234661536 14/03/2023 Lakshmi 2904017WL139765 Lakshmi 00415 SBIN0000852 1000 1000 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
24 KALLAKURICHI TN-04-017-001-001/308
() 		2904017000NRG23140320234661537 14/03/2023 Rani 2904017WL139765 Rani 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
25 KALLAKURICHI TN-04-017-001-001/309
() 		2904017000NRG23140320234661538 14/03/2023 Pattammal 2904017WL139765 Pattammal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Pattammal STATE BANK OF INDIA(508548)
26 KALLAKURICHI TN-04-017-001-001/312
() 		2904017000NRG23140320234661539 14/03/2023 Kumar 2904017WL139765 Kumar 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Kumar STATE BANK OF INDIA(508548)
27 KALLAKURICHI TN-04-017-001-001/313
() 		2904017000NRG23140320234661540 14/03/2023 Anjalai 2904017WL139765 Anjalai 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Anjalai STATE BANK OF INDIA(508548)
28 KALLAKURICHI TN-04-017-001-001/315
() 		2904017000NRG23140320234661541 14/03/2023 Amutha 2904017WL139765 Amutha 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Amutha STATE BANK OF INDIA(508548)
29 KALLAKURICHI TN-04-017-001-001/317
() 		2904017000NRG23140320234661542 14/03/2023 Poorani 2904017WL139765 Poorani 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Poorani STATE BANK OF INDIA(508548)
30 KALLAKURICHI TN-04-017-001-001/317
() 		2904017000NRG23140320234661543 14/03/2023 Sathya 2904017WL139765 Sathya 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Sathya STATE BANK OF INDIA(508548)
31 KALLAKURICHI TN-04-017-001-001/320
() 		2904017000NRG23140320234661544 14/03/2023 Durgaiyamman 2904017WL139765 Durgaiyamman 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Durgaiyamman STATE BANK OF INDIA(508548)
32 KALLAKURICHI TN-04-017-001-001/321
() 		2904017000NRG23140320234661545 14/03/2023 Kaliyammal 2904017WL139765 Kaliyammal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Kaliyammal STATE BANK OF INDIA(508548)
33 KALLAKURICHI TN-04-017-001-001/322
() 		2904017000NRG23140320234661546 14/03/2023 Kaliyammal 2904017WL139765 Kaliyammal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Kaliyammal STATE BANK OF INDIA(508548)
34 KALLAKURICHI TN-04-017-001-001/324
() 		2904017000NRG23140320234661547 14/03/2023 Viruthambal 2904017WL139765 Viruthambal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Viruthambal STATE BANK OF INDIA(508548)
35 KALLAKURICHI TN-04-017-001-001/325
() 		2904017000NRG23140320234661549 14/03/2023 Asali 2904017WL139765 Asali 00415 SBIN0000852 1200 1200 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KALLAKURICHI TN-04-017-001-001/326
() 		2904017000NRG23140320234661550 14/03/2023 Chinnakannu 2904017WL139765 Chinnakannu 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Chinnakannu STATE BANK OF INDIA(508548)
37 KALLAKURICHI TN-04-017-001-001/327
() 		2904017000NRG23140320234661551 14/03/2023 Azhagammal 2904017WL139765 Azhagammal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Azhagammal STATE BANK OF INDIA(508548)
38 KALLAKURICHI TN-04-017-001-001/327
() 		2904017000NRG23140320234661552 14/03/2023 Saravanan 2904017WL139765 Saravanan 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Saravanan STATE BANK OF INDIA(508548)
39 KALLAKURICHI TN-04-017-001-001/329
() 		2904017000NRG23140320234661553 14/03/2023 Kolanji 2904017WL139765 Kolanji 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Kolanji STATE BANK OF INDIA(508548)
40 KALLAKURICHI TN-04-017-001-001/330
() 		2904017000NRG23140320234661554 14/03/2023 Unnamalai 2904017WL139765 Unnamalai 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Unnamalai STATE BANK OF INDIA(508548)
41 KALLAKURICHI TN-04-017-001-001/332
() 		2904017000NRG23140320234661555 14/03/2023 Kuppayee 2904017WL139765 Kuppayee 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Kuppayee STATE BANK OF INDIA(508548)
42 KALLAKURICHI TN-04-017-001-001/333
() 		2904017000NRG23140320234661556 14/03/2023 Elumalai 2904017WL139765 Elumalai 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Elumalai CANARA BANK(508532)
43 KALLAKURICHI TN-04-017-001-001/334
() 		2904017000NRG23140320234661557 14/03/2023 Pounambal 2904017WL139765 Pounambal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Pounambal STATE BANK OF INDIA(508548)
44 KALLAKURICHI TN-04-017-001-001/335
() 		2904017000NRG23140320234661558 14/03/2023 Govindan 2904017WL139765 Govindan 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Govindan STATE BANK OF INDIA(508548)
45 KALLAKURICHI TN-04-017-001-001/335
() 		2904017000NRG23140320234661559 14/03/2023 Muthammal 2904017WL139765 Muthammal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Muthammal STATE BANK OF INDIA(508548)
46 KALLAKURICHI TN-04-017-001-001/336
() 		2904017000NRG23140320234661560 14/03/2023 Valliyammal 2904017WL139765 Valliyammal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Valliyammal STATE BANK OF INDIA(508548)
47 KALLAKURICHI TN-04-017-001-001/338
() 		2904017000NRG23140320234661562 14/03/2023 Amutha 2904017WL139765 Amutha 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Amutha STATE BANK OF INDIA(508548)
48 KALLAKURICHI TN-04-017-001-001/340
() 		2904017000NRG23140320234661563 14/03/2023 Vennila 2904017WL139765 Vennila 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Vennila STATE BANK OF INDIA(508548)
49 KALLAKURICHI TN-04-017-001-001/342
() 		2904017000NRG23140320234661564 14/03/2023 Abirami 2904017WL139765 Abirami 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Abirami STATE BANK OF INDIA(508548)
50 KALLAKURICHI TN-04-017-001-001/343
() 		2904017000NRG23140320234661565 14/03/2023 SUNDHARI 2904017WL139765 SUNDHARI 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 SUNDHARI STATE BANK OF INDIA(508548)
51 KALLAKURICHI TN-04-017-001-001/344
() 		2904017000NRG23140320234661567 14/03/2023 Sindamani 2904017WL139765 Sindamani 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Sindamani STATE BANK OF INDIA(508548)
52 KALLAKURICHI TN-04-017-001-001/347
() 		2904017000NRG23140320234661568 14/03/2023 Asalambal 2904017WL139765 Asalambal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Asalambal STATE BANK OF INDIA(508548)
53 KALLAKURICHI TN-04-017-001-001/348
() 		2904017000NRG23140320234661569 14/03/2023 Amutha 2904017WL139765 Amutha 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Amutha STATE BANK OF INDIA(508548)
54 KALLAKURICHI TN-04-017-001-001/349
() 		2904017000NRG23140320234661571 14/03/2023 Govinthasamy 2904017WL139765 Govinthasamy 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Govinthasamy STATE BANK OF INDIA(508548)
55 KALLAKURICHI TN-04-017-001-001/349
() 		2904017000NRG23140320234661570 14/03/2023 Ramasamy 2904017WL139765 Ramasamy 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Ramasamy STATE BANK OF INDIA(508548)
56 KALLAKURICHI TN-04-017-001-001/350
() 		2904017000NRG23140320234661573 14/03/2023 Kalaivani 2904017WL139765 Kalaivani 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Kalaivani STATE BANK OF INDIA(508548)
57 KALLAKURICHI TN-04-017-001-001/350
() 		2904017000NRG23140320234661572 14/03/2023 Thaiyalnayagee 2904017WL139765 Thaiyalnayagee 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Thaiyalnayagee STATE BANK OF INDIA(508548)
58 KALLAKURICHI TN-04-017-001-001/351
() 		2904017000NRG23140320234661574 14/03/2023 Amsa 2904017WL139765 Amsa 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025719908 Amsa INDIAN BANK(607105)
59 KALLAKURICHI TN-04-017-001-001/352
() 		2904017000NRG23140320234661576 14/03/2023 Jayam 2904017WL139765 Jayam 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Jayam STATE BANK OF INDIA(508548)
60 KALLAKURICHI TN-04-017-001-001/352
() 		2904017000NRG23140320234661577 14/03/2023 Muniyan 2904017WL139765 Muniyan 00415 SBIN0000852 1686 1686 Processed 30/03/2023 025719908 Muniyan STATE BANK OF INDIA(508548)
61 KALLAKURICHI TN-04-017-001-001/353
() 		2904017000NRG23140320234661578 14/03/2023 Angammal 2904017WL139765 Angammal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Angammal STATE BANK OF INDIA(508548)
62 KALLAKURICHI TN-04-017-001-001/353
() 		2904017000NRG23140320234661579 14/03/2023 Lakshmi 2904017WL139765 Lakshmi 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
63 KALLAKURICHI TN-04-017-001-001/354
() 		2904017000NRG23140320234661580 14/03/2023 Anjalai 2904017WL139765 Anjalai 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Anjalai STATE BANK OF INDIA(508548)
64 KALLAKURICHI TN-04-017-001-001/355
() 		2904017000NRG23140320234661582 14/03/2023 ELUMALAI 2904017WL139765 ELUMALAI 00415 SBIN0000852 1686 1686 Processed 31/03/2023 025719908 ELUMALAI INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-001-001/355
() 		2904017000NRG23140320234661581 14/03/2023 Kannammal 2904017WL139765 Kannammal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Kannammal STATE BANK OF INDIA(508548)
66 KALLAKURICHI TN-04-017-001-001/356
() 		2904017000NRG23140320234661583 14/03/2023 Chinnammal 2904017WL139765 Chinnammal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Chinnammal STATE BANK OF INDIA(508548)
67 KALLAKURICHI TN-04-017-001-001/358
() 		2904017000NRG23140320234661584 14/03/2023 Sadaiyan 2904017WL139765 Sadaiyan 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Sadaiyan STATE BANK OF INDIA(508548)
68 KALLAKURICHI TN-04-017-001-001/359
() 		2904017000NRG23140320234661585 14/03/2023 Palaniyammal 2904017WL139765 Palaniyammal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Palaniyammal STATE BANK OF INDIA(508548)
69 KALLAKURICHI TN-04-017-001-001/361
() 		2904017000NRG23140320234661586 14/03/2023 Amsa 2904017WL139765 Amsa 00415 SBIN0000852 1000 1000 Processed 30/03/2023 025719908 Amsa STATE BANK OF INDIA(508548)
70 KALLAKURICHI TN-04-017-001-001/362
() 		2904017000NRG23140320234661587 14/03/2023 Sangeetha 2904017WL139765 Sangeetha 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Sangeetha STATE BANK OF INDIA(508548)
71 KALLAKURICHI TN-04-017-001-001/363
() 		2904017000NRG23140320234661588 14/03/2023 Navammal 2904017WL139765 Navammal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Navammal STATE BANK OF INDIA(508548)
72 KALLAKURICHI TN-04-017-001-001/364
() 		2904017000NRG23140320234661589 14/03/2023 Kumutham 2904017WL139765 Kumutham 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025719908 Kumutham INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-001-001/365
() 		2904017000NRG23140320234661590 14/03/2023 Sellammal 2904017WL139765 Sellammal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Sellammal STATE BANK OF INDIA(508548)
74 KALLAKURICHI TN-04-017-001-001/366
() 		2904017000NRG23140320234661591 14/03/2023 Indiragandi 2904017WL139765 Indiragandi 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Indiragandi STATE BANK OF INDIA(508548)
75 KALLAKURICHI TN-04-017-001-001/367
() 		2904017000NRG23140320234661592 14/03/2023 Chandira 2904017WL139765 Chandira 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Chandira STATE BANK OF INDIA(508548)
76 KALLAKURICHI TN-04-017-001-001/368
() 		2904017000NRG23140320234661593 14/03/2023 Malar 2904017WL139765 Malar 00415 SBIN0000852 1000 1000 Processed 30/03/2023 025719908 Malar STATE BANK OF INDIA(508548)
77 KALLAKURICHI TN-04-017-001-001/372
() 		2904017000NRG23140320234661595 14/03/2023 Alli 2904017WL139765 Alli 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Alli STATE BANK OF INDIA(508548)
78 KALLAKURICHI TN-04-017-001-001/372
() 		2904017000NRG23140320234661594 14/03/2023 Selvaraj 2904017WL139765 Selvaraj 00415 SBIN0000852 1686 1686 Processed 30/03/2023 025719908 Selvaraj STATE BANK OF INDIA(508548)
79 KALLAKURICHI TN-04-017-001-001/373
() 		2904017000NRG23140320234661596 14/03/2023 Lakshmi 2904017WL139765 Lakshmi 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
80 KALLAKURICHI TN-04-017-001-001/374
() 		2904017000NRG23140320234661598 14/03/2023 Lakshmi 2904017WL139765 Lakshmi 00415 SBIN0000852 200 200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
81 KALLAKURICHI TN-04-017-001-001/376
() 		2904017000NRG23140320234661599 14/03/2023 Sarathambal 2904017WL139765 Sarathambal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Sarathambal STATE BANK OF INDIA(508548)
82 KALLAKURICHI TN-04-017-001-001/377
() 		2904017000NRG23140320234661601 14/03/2023 Selvi 2904017WL139765 Selvi 00415 SBIN0000852 1000 1000 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
83 KALLAKURICHI TN-04-017-001-001/378
() 		2904017000NRG23140320234661602 14/03/2023 Lakshmi 2904017WL139765 Lakshmi 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
84 KALLAKURICHI TN-04-017-001-001/382
() 		2904017000NRG23140320234661604 14/03/2023 Malliga 2904017WL139765 Malliga 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Malliga STATE BANK OF INDIA(508548)
85 KALLAKURICHI TN-04-017-001-001/383
() 		2904017000NRG23140320234661606 14/03/2023 Alamelu 2904017WL139765 Alamelu 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Alamelu STATE BANK OF INDIA(508548)
86 KALLAKURICHI TN-04-017-001-001/384
() 		2904017000NRG23140320234661607 14/03/2023 Annamalai 2904017WL139765 Annamalai 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Annamalai STATE BANK OF INDIA(508548)
87 KALLAKURICHI TN-04-017-001-001/400
() 		2904017000NRG23140320234661608 14/03/2023 Poosammal 2904017WL139765 Poosammal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Poosammal STATE BANK OF INDIA(508548)
88 KALLAKURICHI TN-04-017-001-001/84
() 		2904017000NRG23140320234661610 14/03/2023 Vasantha 2904017WL139765 Vasantha 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Vasantha STATE BANK OF INDIA(508548)
89 KALLAKURICHI TN-04-017-001-001/990
() 		2904017000NRG23140320234661611 14/03/2023 aheshwari 2904017WL139765 aheshwari 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 aheshwari STATE BANK OF INDIA(508548)
SubTotal 94458 94458
90 KALLAKURICHI TN-04-017-001-001/382
() 		2904017000NRG23140320234661605 14/03/2023 MAGENDIRAN 2904017WL139765 MAGENDIRAN 00468 UBIN0934381 1200 1200 Processed 30/03/2023 025719908 MAGENDIRAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
91 KALLAKURICHI TN-04-017-001-002/1383
() 		2904017000NRG23140320234661612 14/03/2023 RAVIKUMAR 2904017WL139765 RAVIKUMAR 00715 DBSS0IN0357 1200 1200 Processed 31/03/2023 025719908 RAVIKUMAR INDIAN BANK(607105)
SubTotal 1200 1200
Total 105658 105658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_140323APB_FTO_1646823 Indian Bank IDIB000D075 DEVAPANDALAM 800
2 KALLAKURICHI TN2904017_140323APB_FTO_1646823 Indian Bank IDIB000K132 KALLAKURICHI 6800
3 KALLAKURICHI TN2904017_140323APB_FTO_1646823 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 1200
4 KALLAKURICHI TN2904017_140323APB_FTO_1646823 State Bank of India SBIN0000852 KALLAKURICHI 94458
5 KALLAKURICHI TN2904017_140323APB_FTO_1646823 Union Bank of India UBIN0934381 KALLAKURICHI 1200
6 KALLAKURICHI TN2904017_140323APB_FTO_1646823 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1200

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