Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:19:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_210323APB_FTO_1674770
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-04-017-020-020/422
() 		2904017000NRG23200320234834039 21/03/2023 Ramu 2904017WL142996 Ramu 00078 CNRB0004724 1200 1200 Processed 31/03/2023 025730392 Ramu CANARA BANK(508532)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-020-020/036
() 		2904017000NRG23200320234833970 21/03/2023 Lakshmi 2904017WL142996 Lakshmi 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-020-020/597
() 		2904017000NRG23200320234834057 21/03/2023 Priya 2904017WL142996 Priya 00176 IDIB000K132 1200 1200 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 2400
4 KALLAKURICHI TN-04-017-020-020/001
() 		2904017000NRG23200320234833962 21/03/2023 muthulakshmi 2904017WL142996 muthulakshmi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 muthulakshmi STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-020-020/003
() 		2904017000NRG23200320234833963 21/03/2023 Mahesh 2904017WL142996 Mahesh 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Mahesh STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-020-020/017
() 		2904017000NRG23200320234833966 21/03/2023 Rajalakshmi 2904017WL142996 Rajalakshmi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Rajalakshmi STATE BANK OF INDIA(508548)
7 KALLAKURICHI TN-04-017-020-020/023
() 		2904017000NRG23200320234833968 21/03/2023 Dhatchanamoorthi 2904017WL142996 Dhatchanamoorthi 00415 SBIN0000852 600 600 Processed 30/03/2023 025730392 Dhatchanamoorthi PUNJAB NATIONAL BANK(508568)
8 KALLAKURICHI TN-04-017-020-020/023
() 		2904017000NRG23200320234833967 21/03/2023 Pappal 2904017WL142996 Pappal 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Pappal STATE BANK OF INDIA(508548)
9 KALLAKURICHI TN-04-017-020-020/024
() 		2904017000NRG23200320234833969 21/03/2023 Mookaye 2904017WL142996 Mookaye 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Mookaye STATE BANK OF INDIA(508548)
10 KALLAKURICHI TN-04-017-020-020/036
() 		2904017000NRG23200320234833971 21/03/2023 Anjalai 2904017WL142996 Anjalai 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Anjalai STATE BANK OF INDIA(508548)
11 KALLAKURICHI TN-04-017-020-020/037
() 		2904017000NRG23200320234833972 21/03/2023 Amirthavalli 2904017WL142996 Amirthavalli 00415 SBIN0000852 1200 1200 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KALLAKURICHI TN-04-017-020-020/041
() 		2904017000NRG23200320234833974 21/03/2023 Athilakshmi 2904017WL142996 Athilakshmi 00415 SBIN0000852 600 600 Processed 31/03/2023 025730392 Athilakshmi STATE BANK OF INDIA(508548)
13 KALLAKURICHI TN-04-017-020-020/041
() 		2904017000NRG23200320234833973 21/03/2023 Pappa 2904017WL142996 Pappa 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Pappa STATE BANK OF INDIA(508548)
14 KALLAKURICHI TN-04-017-020-020/042
() 		2904017000NRG23200320234833975 21/03/2023 Ramaye 2904017WL142996 Ramaye 00415 SBIN0000852 800 800 Processed 31/03/2023 025730392 Ramaye STATE BANK OF INDIA(508548)
15 KALLAKURICHI TN-04-017-020-020/046
() 		2904017000NRG23200320234833976 21/03/2023 Kamala 2904017WL142996 Kamala 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Kamala STATE BANK OF INDIA(508548)
16 KALLAKURICHI TN-04-017-020-020/047
() 		2904017000NRG23200320234833977 21/03/2023 Sarasu 2904017WL142996 Sarasu 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Sarasu STATE BANK OF INDIA(508548)
17 KALLAKURICHI TN-04-017-020-020/049
() 		2904017000NRG23200320234833978 21/03/2023 Malarkodi 2904017WL142996 Malarkodi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Malarkodi STATE BANK OF INDIA(508548)
18 KALLAKURICHI TN-04-017-020-020/049
() 		2904017000NRG23200320234833979 21/03/2023 Velmurugan 2904017WL142996 Velmurugan 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Velmurugan STATE BANK OF INDIA(508548)
19 KALLAKURICHI TN-04-017-020-020/053
() 		2904017000NRG23200320234833981 21/03/2023 Kuppaye 2904017WL142996 Kuppaye 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Kuppaye STATE BANK OF INDIA(508548)
20 KALLAKURICHI TN-04-017-020-020/053
() 		2904017000NRG23200320234833982 21/03/2023 Manikkam 2904017WL142996 Manikkam 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Manikkam STATE BANK OF INDIA(508548)
21 KALLAKURICHI TN-04-017-020-020/054
() 		2904017000NRG23200320234833984 21/03/2023 Parvathi 2904017WL142996 Parvathi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Parvathi STATE BANK OF INDIA(508548)
22 KALLAKURICHI TN-04-017-020-020/054
() 		2904017000NRG23200320234833983 21/03/2023 Seeralan 2904017WL142996 Seeralan 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Seeralan STATE BANK OF INDIA(508548)
23 KALLAKURICHI TN-04-017-020-020/055
() 		2904017000NRG23200320234833985 21/03/2023 Parvathi 2904017WL142996 Parvathi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Parvathi STATE BANK OF INDIA(508548)
24 KALLAKURICHI TN-04-017-020-020/056
() 		2904017000NRG23200320234833986 21/03/2023 Saranya 2904017WL142996 Saranya 00415 SBIN0000852 800 800 Processed 31/03/2023 025730392 Saranya STATE BANK OF INDIA(508548)
25 KALLAKURICHI TN-04-017-020-020/058
() 		2904017000NRG23200320234833988 21/03/2023 Rukumani 2904017WL142996 Rukumani 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Rukumani STATE BANK OF INDIA(508548)
26 KALLAKURICHI TN-04-017-020-020/059
() 		2904017000NRG23200320234833989 21/03/2023 Anjalai 2904017WL142996 Anjalai 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Anjalai STATE BANK OF INDIA(508548)
27 KALLAKURICHI TN-04-017-020-020/060
() 		2904017000NRG23200320234833990 21/03/2023 Ayyammal 2904017WL142996 Ayyammal 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Ayyammal STATE BANK OF INDIA(508548)
28 KALLAKURICHI TN-04-017-020-020/064
() 		2904017000NRG23200320234833991 21/03/2023 Vennila 2904017WL142996 Vennila 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Vennila STATE BANK OF INDIA(508548)
29 KALLAKURICHI TN-04-017-020-020/066
() 		2904017000NRG23200320234833992 21/03/2023 Selvi 2904017WL142996 Selvi 00415 SBIN0000852 800 800 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
30 KALLAKURICHI TN-04-017-020-020/067
() 		2904017000NRG23200320234833993 21/03/2023 Muthukumar 2904017WL142996 Muthukumar 00415 SBIN0000852 600 600 Processed 31/03/2023 025730392 Muthukumar STATE BANK OF INDIA(508548)
31 KALLAKURICHI TN-04-017-020-020/068
() 		2904017000NRG23200320234833994 21/03/2023 Sadachimathi 2904017WL142996 Sadachimathi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Sadachimathi STATE BANK OF INDIA(508548)
32 KALLAKURICHI TN-04-017-020-020/068
() 		2904017000NRG23200320234833995 21/03/2023 Selvaraju 2904017WL142996 Selvaraju 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Selvaraju STATE BANK OF INDIA(508548)
33 KALLAKURICHI TN-04-017-020-020/069
() 		2904017000NRG23200320234833996 21/03/2023 Saroja 2904017WL142996 Saroja 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
34 KALLAKURICHI TN-04-017-020-020/070
() 		2904017000NRG23200320234833998 21/03/2023 Anjalai 2904017WL142996 Anjalai 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Anjalai STATE BANK OF INDIA(508548)
35 KALLAKURICHI TN-04-017-020-020/070
() 		2904017000NRG23200320234833997 21/03/2023 Kannan 2904017WL142996 Kannan 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Kannan STATE BANK OF INDIA(508548)
36 KALLAKURICHI TN-04-017-020-020/071
() 		2904017000NRG23200320234833999 21/03/2023 Periyasamy 2904017WL142996 Periyasamy 00415 SBIN0000852 1686 1686 Processed 31/03/2023 025730392 Periyasamy STATE BANK OF INDIA(508548)
37 KALLAKURICHI TN-04-017-020-020/071
() 		2904017000NRG23200320234834000 21/03/2023 Suganya 2904017WL142996 Suganya 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Suganya INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-020-020/073
() 		2904017000NRG23200320234834002 21/03/2023 Bhavani 2904017WL142996 Bhavani 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Bhavani STATE BANK OF INDIA(508548)
39 KALLAKURICHI TN-04-017-020-020/073
() 		2904017000NRG23200320234834001 21/03/2023 Meenatchi 2904017WL142996 Meenatchi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Meenatchi STATE BANK OF INDIA(508548)
40 KALLAKURICHI TN-04-017-020-020/077
() 		2904017000NRG23200320234834003 21/03/2023 Pappathi 2904017WL142996 Pappathi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Pappathi STATE BANK OF INDIA(508548)
41 KALLAKURICHI TN-04-017-020-020/079
() 		2904017000NRG23200320234834004 21/03/2023 malarvizhi 2904017WL142996 malarvizhi 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 malarvizhi STATE BANK OF INDIA(508548)
42 KALLAKURICHI TN-04-017-020-020/092
() 		2904017000NRG23200320234834005 21/03/2023 Aryamala 2904017WL142996 Aryamala 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Aryamala STATE BANK OF INDIA(508548)
43 KALLAKURICHI TN-04-017-020-020/095
() 		2904017000NRG23200320234834006 21/03/2023 Vallarasu 2904017WL142996 Vallarasu 00415 SBIN0000852 200 200 Processed 31/03/2023 025730392 Vallarasu STATE BANK OF INDIA(508548)
44 KALLAKURICHI TN-04-017-020-020/097
() 		2904017000NRG23200320234834007 21/03/2023 Malliga 2904017WL142996 Malliga 00415 SBIN0000852 600 600 Processed 31/03/2023 025730392 Malliga CANARA BANK(508532)
45 KALLAKURICHI TN-04-017-020-020/098
() 		2904017000NRG23200320234834008 21/03/2023 Latchumi 2904017WL142996 Latchumi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Latchumi STATE BANK OF INDIA(508548)
46 KALLAKURICHI TN-04-017-020-020/099
() 		2904017000NRG23200320234834009 21/03/2023 Vasantha 2904017WL142996 Vasantha 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Vasantha STATE BANK OF INDIA(508548)
47 KALLAKURICHI TN-04-017-020-020/102
() 		2904017000NRG23200320234834011 21/03/2023 Ramasamy 2904017WL142996 Ramasamy 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Ramasamy STATE BANK OF INDIA(508548)
48 KALLAKURICHI TN-04-017-020-020/102
() 		2904017000NRG23200320234834010 21/03/2023 Sambatha 2904017WL142996 Sambatha 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Sambatha STATE BANK OF INDIA(508548)
49 KALLAKURICHI TN-04-017-020-020/205
() 		2904017000NRG23200320234834012 21/03/2023 Sathiyaraj 2904017WL142996 Sathiyaraj 00415 SBIN0000852 800 800 Processed 31/03/2023 025730392 Sathiyaraj STATE BANK OF INDIA(508548)
50 KALLAKURICHI TN-04-017-020-020/207
() 		2904017000NRG23200320234834014 21/03/2023 Vellaiyammal 2904017WL142996 Vellaiyammal 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Vellaiyammal STATE BANK OF INDIA(508548)
51 KALLAKURICHI TN-04-017-020-020/207
() 		2904017000NRG23200320234834013 21/03/2023 Vemban 2904017WL142996 Vemban 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Vemban STATE BANK OF INDIA(508548)
52 KALLAKURICHI TN-04-017-020-020/209
() 		2904017000NRG23200320234834015 21/03/2023 Malarkodi 2904017WL142996 Malarkodi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Malarkodi STATE BANK OF INDIA(508548)
53 KALLAKURICHI TN-04-017-020-020/217
() 		2904017000NRG23200320234834016 21/03/2023 Susila 2904017WL142996 Susila 00415 SBIN0000852 400 400 Processed 31/03/2023 025730392 Susila STATE BANK OF INDIA(508548)
54 KALLAKURICHI TN-04-017-020-020/220
() 		2904017000NRG23200320234834018 21/03/2023 ARJUNAN 2904017WL142996 ARJUNAN 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 ARJUNAN STATE BANK OF INDIA(508548)
55 KALLAKURICHI TN-04-017-020-020/220
() 		2904017000NRG23200320234834017 21/03/2023 Jothi 2904017WL142996 Jothi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Jothi STATE BANK OF INDIA(508548)
56 KALLAKURICHI TN-04-017-020-020/232
() 		2904017000NRG23200320234834019 21/03/2023 Mahalakshmi 2904017WL142996 Mahalakshmi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Mahalakshmi STATE BANK OF INDIA(508548)
57 KALLAKURICHI TN-04-017-020-020/234
() 		2904017000NRG23200320234834020 21/03/2023 Boopathi 2904017WL142996 Boopathi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Boopathi STATE BANK OF INDIA(508548)
58 KALLAKURICHI TN-04-017-020-020/240
() 		2904017000NRG23200320234834021 21/03/2023 Jothimani 2904017WL142996 Jothimani 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Jothimani STATE BANK OF INDIA(508548)
59 KALLAKURICHI TN-04-017-020-020/241
() 		2904017000NRG23200320234834022 21/03/2023 Periyanayagam 2904017WL142996 Periyanayagam 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Periyanayagam STATE BANK OF INDIA(508548)
60 KALLAKURICHI TN-04-017-020-020/241
() 		2904017000NRG23200320234834023 21/03/2023 Tamilarasi 2904017WL142996 Tamilarasi 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Tamilarasi STATE BANK OF INDIA(508548)
61 KALLAKURICHI TN-04-017-020-020/261
() 		2904017000NRG23200320234834025 21/03/2023 Pappa 2904017WL142996 Pappa 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Pappa STATE BANK OF INDIA(508548)
62 KALLAKURICHI TN-04-017-020-020/261
() 		2904017000NRG23200320234834024 21/03/2023 Ponnusamy 2904017WL142996 Ponnusamy 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Ponnusamy STATE BANK OF INDIA(508548)
63 KALLAKURICHI TN-04-017-020-020/284
() 		2904017000NRG23200320234834027 21/03/2023 Banumathi 2904017WL142996 Banumathi 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Banumathi STATE BANK OF INDIA(508548)
64 KALLAKURICHI TN-04-017-020-020/284
() 		2904017000NRG23200320234834026 21/03/2023 Subramaniyan 2904017WL142996 Subramaniyan 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Subramaniyan STATE BANK OF INDIA(508548)
65 KALLAKURICHI TN-04-017-020-020/295
() 		2904017000NRG23200320234834028 21/03/2023 Athimoolam 2904017WL142996 Athimoolam 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Athimoolam STATE BANK OF INDIA(508548)
66 KALLAKURICHI TN-04-017-020-020/295
() 		2904017000NRG23200320234834029 21/03/2023 Sagunthala 2904017WL142996 Sagunthala 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Sagunthala STATE BANK OF INDIA(508548)
67 KALLAKURICHI TN-04-017-020-020/296
() 		2904017000NRG23200320234834030 21/03/2023 Dhanakodi 2904017WL142996 Dhanakodi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Dhanakodi STATE BANK OF INDIA(508548)
68 KALLAKURICHI TN-04-017-020-020/296
() 		2904017000NRG23200320234834031 21/03/2023 Santhi 2904017WL142996 Santhi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Santhi CANARA BANK(508532)
69 KALLAKURICHI TN-04-017-020-020/297
() 		2904017000NRG23200320234834032 21/03/2023 Geetha 2904017WL142996 Geetha 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Geetha CANARA BANK(508532)
70 KALLAKURICHI TN-04-017-020-020/298
() 		2904017000NRG23200320234834033 21/03/2023 Kannammal 2904017WL142996 Kannammal 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Kannammal STATE BANK OF INDIA(508548)
71 KALLAKURICHI TN-04-017-020-020/309
() 		2904017000NRG23200320234834034 21/03/2023 Banumathi 2904017WL142996 Banumathi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Banumathi STATE BANK OF INDIA(508548)
72 KALLAKURICHI TN-04-017-020-020/314
() 		2904017000NRG23200320234834035 21/03/2023 Latchumi 2904017WL142996 Latchumi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Latchumi STATE BANK OF INDIA(508548)
73 KALLAKURICHI TN-04-017-020-020/316
() 		2904017000NRG23200320234834036 21/03/2023 Kolanji 2904017WL142996 Kolanji 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Kolanji STATE BANK OF INDIA(508548)
74 KALLAKURICHI TN-04-017-020-020/323
() 		2904017000NRG23200320234834037 21/03/2023 Malliga 2904017WL142996 Malliga 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
75 KALLAKURICHI TN-04-017-020-020/323
() 		2904017000NRG23200320234834038 21/03/2023 Sakkarai 2904017WL142996 Sakkarai 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Sakkarai STATE BANK OF INDIA(508548)
76 KALLAKURICHI TN-04-017-020-020/422
() 		2904017000NRG23200320234834040 21/03/2023 Anjalai 2904017WL142996 Anjalai 00415 SBIN0000852 400 400 Processed 31/03/2023 025730392 Anjalai STATE BANK OF INDIA(508548)
77 KALLAKURICHI TN-04-017-020-020/425
() 		2904017000NRG23200320234834042 21/03/2023 Anjalai 2904017WL142996 Anjalai 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Anjalai STATE BANK OF INDIA(508548)
78 KALLAKURICHI TN-04-017-020-020/473
() 		2904017000NRG23200320234834043 21/03/2023 Pushpa 2904017WL142996 Pushpa 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Pushpa STATE BANK OF INDIA(508548)
79 KALLAKURICHI TN-04-017-020-020/482
() 		2904017000NRG23200320234834044 21/03/2023 Mariyammal 2904017WL142996 Mariyammal 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Mariyammal STATE BANK OF INDIA(508548)
80 KALLAKURICHI TN-04-017-020-020/482
() 		2904017000NRG23200320234834045 21/03/2023 Sivasubramaniyan 2904017WL142996 Sivasubramaniyan 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Sivasubramaniyan STATE BANK OF INDIA(508548)
81 KALLAKURICHI TN-04-017-020-020/529
() 		2904017000NRG23200320234834047 21/03/2023 Sangeetha 2904017WL142996 Sangeetha 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Sangeetha STATE BANK OF INDIA(508548)
82 KALLAKURICHI TN-04-017-020-020/530
() 		2904017000NRG23200320234834048 21/03/2023 Manimagelai 2904017WL142996 Manimagelai 00415 SBIN0000852 600 600 Processed 31/03/2023 025730392 Manimagelai STATE BANK OF INDIA(508548)
83 KALLAKURICHI TN-04-017-020-020/532
() 		2904017000NRG23200320234834049 21/03/2023 Seethalakshmi 2904017WL142996 Seethalakshmi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Seethalakshmi CANARA BANK(508532)
84 KALLAKURICHI TN-04-017-020-020/585
() 		2904017000NRG23200320234834050 21/03/2023 Ilayarani 2904017WL142996 Ilayarani 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Ilayarani STATE BANK OF INDIA(508548)
85 KALLAKURICHI TN-04-017-020-020/592
() 		2904017000NRG23200320234834051 21/03/2023 Kalyani 2904017WL142996 Kalyani 00415 SBIN0000852 400 400 Processed 31/03/2023 025730392 Kalyani STATE BANK OF INDIA(508548)
86 KALLAKURICHI TN-04-017-020-020/592
() 		2904017000NRG23200320234834052 21/03/2023 Muniyapillaii 2904017WL142996 Muniyapillaii 00415 SBIN0000852 400 400 Processed 31/03/2023 025730392 Muniyapillaii STATE BANK OF INDIA(508548)
87 KALLAKURICHI TN-04-017-020-020/593
() 		2904017000NRG23200320234834053 21/03/2023 Vasanthi 2904017WL142996 Vasanthi 00415 SBIN0000852 800 800 Processed 31/03/2023 025730392 Vasanthi STATE BANK OF INDIA(508548)
88 KALLAKURICHI TN-04-017-020-020/594
() 		2904017000NRG23200320234834055 21/03/2023 Menaka 2904017WL142996 Menaka 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Menaka STATE BANK OF INDIA(508548)
89 KALLAKURICHI TN-04-017-020-020/596
() 		2904017000NRG23200320234834056 21/03/2023 Sindamani 2904017WL142996 Sindamani 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Sindamani STATE BANK OF INDIA(508548)
90 KALLAKURICHI TN-04-017-020-020/631
() 		2904017000NRG23200320234834058 21/03/2023 Chitra 2904017WL142996 Chitra 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
91 KALLAKURICHI TN-04-017-020-020/632
() 		2904017000NRG23200320234834059 21/03/2023 Periyammal 2904017WL142996 Periyammal 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Periyammal STATE BANK OF INDIA(508548)
92 KALLAKURICHI TN-04-017-020-020/633
() 		2904017000NRG23200320234834060 21/03/2023 Kala 2904017WL142996 Kala 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Kala STATE BANK OF INDIA(508548)
93 KALLAKURICHI TN-04-017-020-020/648
() 		2904017000NRG23200320234834061 21/03/2023 Gananasundari 2904017WL142996 Gananasundari 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Gananasundari STATE BANK OF INDIA(508548)
94 KALLAKURICHI TN-04-017-020-020/648
() 		2904017000NRG23200320234834062 21/03/2023 KAthirvel 2904017WL142996 KAthirvel 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 KAthirvel STATE BANK OF INDIA(508548)
95 KALLAKURICHI TN-04-017-020-020/651-B
() 		2904017000NRG23200320234834065 21/03/2023 Dhanalakshmi 2904017WL142996 Dhanalakshmi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
96 KALLAKURICHI TN-04-017-020-020/651-B
() 		2904017000NRG23200320234834064 21/03/2023 Malarmannan 2904017WL142996 Malarmannan 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Malarmannan CANARA BANK(508532)
97 KALLAKURICHI TN-04-017-020-020/667
() 		2904017000NRG23200320234834067 21/03/2023 Santhi 2904017WL142996 Santhi 00415 SBIN0000852 600 600 Processed 31/03/2023 025730392 Santhi STATE BANK OF INDIA(508548)
98 KALLAKURICHI TN-04-017-020-020/673-B
() 		2904017000NRG23200320234834068 21/03/2023 Pushpa 2904017WL142996 Pushpa 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Pushpa STATE BANK OF INDIA(508548)
99 KALLAKURICHI TN-04-017-020-020/716
() 		2904017000NRG23200320234834069 21/03/2023 Parasuraman 2904017WL142996 Parasuraman 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Parasuraman CANARA BANK(508532)
100 KALLAKURICHI TN-04-017-020-020/736
() 		2904017000NRG23200320234834071 21/03/2023 PERIYASAMY 2904017WL142996 PERIYASAMY 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 PERIYASAMY STATE BANK OF INDIA(508548)
101 KALLAKURICHI TN-04-017-020-020/736
() 		2904017000NRG23200320234834070 21/03/2023 VALLIYAMMAL 2904017WL142996 VALLIYAMMAL 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 VALLIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 105486 105486
Total 109086 109086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_210323APB_FTO_1674770 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_210323APB_FTO_1674770 Indian Bank IDIB000K132 KALLAKURICHI 2400
3 KALLAKURICHI TN2904017_210323APB_FTO_1674770 State Bank of India SBIN0000852 KALLAKURICHI 105486

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