Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_140323APB_FTO_1647715
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-04-017-011-011/297
() 		2904017000NRG23100320234612822 14/03/2023 AMBIKA 2904017WL138703 AMBIKA 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 AMBIKA INDIAN BANK(607105)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-011-001/205
() 		2904017000NRG23100320234612790 14/03/2023 PAVITHRA 2904017WL138703 PAVITHRA 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 PAVITHRA INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-011-001/305
() 		2904017000NRG23100320234612791 14/03/2023 chinnasamy 2904017WL138703 chinnasamy 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 chinnasamy INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-011-001/87
() 		2904017000NRG23100320234612792 14/03/2023 Kasambu 2904017WL138703 Kasambu 00176 IDIB000K001 800 800 Processed 31/03/2023 025719908 Kasambu INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-011-011/100
() 		2904017000NRG23100320234612793 14/03/2023 Nallammal 2904017WL138703 Nallammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Nallammal INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-011-011/1003
() 		2904017000NRG23100320234612794 14/03/2023 Dhanalakshmi 2904017WL138703 Dhanalakshmi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-011-011/1018
() 		2904017000NRG23100320234612795 14/03/2023 Alamelu 2904017WL138703 Alamelu 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-011-011/1033
() 		2904017000NRG23100320234612796 14/03/2023 Selvi 2904017WL138703 Selvi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-011-011/1037
() 		2904017000NRG23100320234612797 14/03/2023 Rajeshwari 2904017WL138703 Rajeshwari 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Rajeshwari INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-011-011/1038-B
() 		2904017000NRG23100320234612798 14/03/2023 Pavunu 2904017WL138703 Pavunu 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Pavunu INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-011-011/1072
() 		2904017000NRG23100320234612799 14/03/2023 Radhika 2904017WL138703 Radhika 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Radhika INDIAN OVERSEAS BANK(508541)
12 KALLAKURICHI TN-04-017-011-011/1073
() 		2904017000NRG23100320234612800 14/03/2023 Sangeetha 2904017WL138703 Sangeetha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-011-011/109
() 		2904017000NRG23100320234612801 14/03/2023 Chithra 2904017WL138703 Chithra 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Chithra INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-011-011/109
() 		2904017000NRG23100320234612802 14/03/2023 Pappa 2904017WL138703 Pappa 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Pappa INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-011-011/1133-A
() 		2904017000NRG23100320234612804 14/03/2023 Meena 2904017WL138703 Meena 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Meena INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-011-011/1134-A
() 		2904017000NRG23100320234612805 14/03/2023 Parvathi 2904017WL138703 Parvathi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-011-011/114
() 		2904017000NRG23100320234612806 14/03/2023 Amutha 2904017WL138703 Amutha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-011-011/120
() 		2904017000NRG23100320234612807 14/03/2023 Sudha 2904017WL138703 Sudha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Sudha INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-011-011/127
() 		2904017000NRG23100320234612808 14/03/2023 Jayakodi 2904017WL138703 Jayakodi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Jayakodi INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-011-011/129
() 		2904017000NRG23100320234612809 14/03/2023 Chellammal 2904017WL138703 Chellammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Chellammal INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-011-011/136
() 		2904017000NRG23100320234612810 14/03/2023 Selvi 2904017WL138703 Selvi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-011-011/185
() 		2904017000NRG23100320234612811 14/03/2023 Pachaiyammal 2904017WL138703 Pachaiyammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Pachaiyammal INDIAN OVERSEAS BANK(508541)
23 KALLAKURICHI TN-04-017-011-011/195
() 		2904017000NRG23100320234612812 14/03/2023 Lakshmi 2904017WL138703 Lakshmi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-011-011/195
() 		2904017000NRG23100320234612813 14/03/2023 Vellaiyammal 2904017WL138703 Vellaiyammal 00176 IDIB000K001 600 600 Processed 31/03/2023 025719908 Vellaiyammal INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-011-011/2
() 		2904017000NRG23100320234612814 14/03/2023 Tamilarasi 2904017WL138703 Tamilarasi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Tamilarasi INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-011-011/214
() 		2904017000NRG23100320234612815 14/03/2023 Palaniyammal 2904017WL138703 Palaniyammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Palaniyammal INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-011-011/235
() 		2904017000NRG23100320234612816 14/03/2023 Vanitha 2904017WL138703 Vanitha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Vanitha INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-011-011/24
() 		2904017000NRG23100320234612817 14/03/2023 Ambika 2904017WL138703 Ambika 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Ambika INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-011-011/284
() 		2904017000NRG23100320234612818 14/03/2023 Angamuthu 2904017WL138703 Angamuthu 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Angamuthu INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-011-011/285
() 		2904017000NRG23100320234612820 14/03/2023 Chinnammal 2904017WL138703 Chinnammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Chinnammal INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-011-011/285
() 		2904017000NRG23100320234612819 14/03/2023 Meena 2904017WL138703 Meena 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Meena INDIAN OVERSEAS BANK(508541)
32 KALLAKURICHI TN-04-017-011-011/290
() 		2904017000NRG23100320234612821 14/03/2023 Panngu 2904017WL138703 Panngu 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Panngu INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-011-011/298
() 		2904017000NRG23100320234612823 14/03/2023 Prema 2904017WL138703 Prema 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Prema INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-011-011/303
() 		2904017000NRG23100320234612824 14/03/2023 Anjalam 2904017WL138703 Anjalam 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Anjalam INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-011-011/317
() 		2904017000NRG23100320234612825 14/03/2023 Asothai 2904017WL138703 Asothai 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Asothai INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-011-011/320
() 		2904017000NRG23100320234612826 14/03/2023 Chinnapillai 2904017WL138703 Chinnapillai 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Chinnapillai INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-011-011/336
() 		2904017000NRG23100320234612827 14/03/2023 Chithra 2904017WL138703 Chithra 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Chithra INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-011-011/341
() 		2904017000NRG23100320234612828 14/03/2023 Chinnapillai 2904017WL138703 Chinnapillai 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Chinnapillai INDIAN OVERSEAS BANK(508541)
39 KALLAKURICHI TN-04-017-011-011/350
() 		2904017000NRG23100320234612829 14/03/2023 Govindhammal 2904017WL138703 Govindhammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Govindhammal INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-011-011/354
() 		2904017000NRG23100320234612830 14/03/2023 Rani 2904017WL138703 Rani 00176 IDIB000K001 1000 1000 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-011-011/359
() 		2904017000NRG23100320234612831 14/03/2023 Devi 2904017WL138703 Devi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Devi INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-011-011/360
() 		2904017000NRG23100320234612832 14/03/2023 Pappathy 2904017WL138703 Pappathy 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Pappathy INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-011-011/363
() 		2904017000NRG23100320234612834 14/03/2023 Ambika 2904017WL138703 Ambika 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Ambika INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-011-011/363
() 		2904017000NRG23100320234612833 14/03/2023 Padma 2904017WL138703 Padma 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Padma INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-011-011/37
() 		2904017000NRG23100320234612835 14/03/2023 Selvi 2904017WL138703 Selvi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-011-011/374
() 		2904017000NRG23100320234612836 14/03/2023 VIJAYA 2904017WL138703 VIJAYA 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 VIJAYA INDIAN OVERSEAS BANK(508541)
47 KALLAKURICHI TN-04-017-011-011/379
() 		2904017000NRG23100320234612837 14/03/2023 Ilango 2904017WL138703 Ilango 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Ilango INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-011-011/379
() 		2904017000NRG23100320234612838 14/03/2023 Raveena 2904017WL138703 Raveena 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Raveena INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-011-011/38
() 		2904017000NRG23100320234612839 14/03/2023 Lakshmi 2904017WL138703 Lakshmi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
50 KALLAKURICHI TN-04-017-011-011/380
() 		2904017000NRG23100320234612840 14/03/2023 Saroja 2904017WL138703 Saroja 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-011-011/381
() 		2904017000NRG23100320234612842 14/03/2023 Mariyammal 2904017WL138703 Mariyammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Mariyammal INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-011-011/381
() 		2904017000NRG23100320234612841 14/03/2023 Rajamani 2904017WL138703 Rajamani 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Rajamani INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-011-011/391
() 		2904017000NRG23100320234612843 14/03/2023 Anjalam 2904017WL138703 Anjalam 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Anjalam INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-011-011/402
() 		2904017000NRG23100320234612844 14/03/2023 Malar 2904017WL138703 Malar 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-011-011/404
() 		2904017000NRG23100320234612845 14/03/2023 Janagi 2904017WL138703 Janagi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Janagi INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-011-011/408
() 		2904017000NRG23100320234612846 14/03/2023 Vellaiyammal 2904017WL138703 Vellaiyammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Vellaiyammal INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-011-011/421
() 		2904017000NRG23100320234612848 14/03/2023 Thamizselvi 2904017WL138703 Thamizselvi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Thamizselvi INDIAN OVERSEAS BANK(508541)
58 KALLAKURICHI TN-04-017-011-011/431
() 		2904017000NRG23100320234612849 14/03/2023 Kassambu 2904017WL138703 Kassambu 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Kassambu INDIAN BANK(607105)
59 KALLAKURICHI TN-04-017-011-011/436
() 		2904017000NRG23100320234612850 14/03/2023 Kavitha 2904017WL138703 Kavitha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Kavitha INDIAN OVERSEAS BANK(508541)
60 KALLAKURICHI TN-04-017-011-011/445
() 		2904017000NRG23100320234612851 14/03/2023 Periyammal 2904017WL138703 Periyammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Periyammal INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-011-011/445
() 		2904017000NRG23100320234612852 14/03/2023 Periyasamy 2904017WL138703 Periyasamy 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Periyasamy INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-011-011/450
() 		2904017000NRG23100320234612854 14/03/2023 Mookayee 2904017WL138703 Mookayee 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Mookayee INDIAN OVERSEAS BANK(508541)
63 KALLAKURICHI TN-04-017-011-011/450
() 		2904017000NRG23100320234612853 14/03/2023 Vembayee 2904017WL138703 Vembayee 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Vembayee INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-011-011/459
() 		2904017000NRG23100320234612855 14/03/2023 Selvi 2904017WL138703 Selvi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-011-011/462
() 		2904017000NRG23100320234612856 14/03/2023 Alamelu 2904017WL138703 Alamelu 00176 IDIB000K001 800 800 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-011-011/468
() 		2904017000NRG23100320234612857 14/03/2023 Sumithirai 2904017WL138703 Sumithirai 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Sumithirai INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-011-011/483
() 		2904017000NRG23100320234612858 14/03/2023 Kaliyammal 2904017WL138703 Kaliyammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-011-011/5
() 		2904017000NRG23100320234612859 14/03/2023 Uma 2904017WL138703 Uma 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Uma INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-011-011/502
() 		2904017000NRG23100320234612860 14/03/2023 Vasantha 2904017WL138703 Vasantha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-011-011/517
() 		2904017000NRG23100320234612861 14/03/2023 Ramasamy 2904017WL138703 Ramasamy 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Ramasamy INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-011-011/522
() 		2904017000NRG23100320234612862 14/03/2023 Selvi 2904017WL138703 Selvi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
72 KALLAKURICHI TN-04-017-011-011/527
() 		2904017000NRG23100320234612863 14/03/2023 Kaliyammal 2904017WL138703 Kaliyammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Kaliyammal INDIAN OVERSEAS BANK(508541)
73 KALLAKURICHI TN-04-017-011-011/532
() 		2904017000NRG23100320234612864 14/03/2023 Chinnammal 2904017WL138703 Chinnammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Chinnammal INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-011-011/537
() 		2904017000NRG23100320234612865 14/03/2023 Ponni 2904017WL138703 Ponni 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Ponni INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-011-011/54
() 		2904017000NRG23100320234612866 14/03/2023 Valli 2904017WL138703 Valli 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-011-011/542
() 		2904017000NRG23100320234612867 14/03/2023 Angammal 2904017WL138703 Angammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Angammal INDIAN BANK(607105)
77 KALLAKURICHI TN-04-017-011-011/550
() 		2904017000NRG23100320234612868 14/03/2023 Arukkani 2904017WL138703 Arukkani 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Arukkani INDIAN BANK(607105)
78 KALLAKURICHI TN-04-017-011-011/554
() 		2904017000NRG23100320234612869 14/03/2023 Navaneetham 2904017WL138703 Navaneetham 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Navaneetham INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-011-011/581
() 		2904017000NRG23100320234612870 14/03/2023 Arunthavam 2904017WL138703 Arunthavam 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Arunthavam INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-011-011/582
() 		2904017000NRG23100320234612871 14/03/2023 Soalaiyammal 2904017WL138703 Soalaiyammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Soalaiyammal INDIAN BANK(607105)
81 KALLAKURICHI TN-04-017-011-011/59
() 		2904017000NRG23100320234612872 14/03/2023 Magadevan 2904017WL138703 Magadevan 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Magadevan INDIAN BANK(607105)
82 KALLAKURICHI TN-04-017-011-011/590
() 		2904017000NRG23100320234612873 14/03/2023 Chinnapillai 2904017WL138703 Chinnapillai 00176 IDIB000K001 200 200 Processed 31/03/2023 025719908 Chinnapillai INDIAN BANK(607105)
83 KALLAKURICHI TN-04-017-011-011/600
() 		2904017000NRG23100320234612874 14/03/2023 Tamilselvi 2904017WL138703 Tamilselvi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Tamilselvi INDIAN BANK(607105)
84 KALLAKURICHI TN-04-017-011-011/604
() 		2904017000NRG23100320234612875 14/03/2023 Chellammal 2904017WL138703 Chellammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Chellammal INDIAN BANK(607105)
85 KALLAKURICHI TN-04-017-011-011/618
() 		2904017000NRG23100320234612876 14/03/2023 Chandira 2904017WL138703 Chandira 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Chandira INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-011-011/632
() 		2904017000NRG23100320234612877 14/03/2023 Anjalam 2904017WL138703 Anjalam 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Anjalam INDIAN BANK(607105)
87 KALLAKURICHI TN-04-017-011-011/634
() 		2904017000NRG23100320234612878 14/03/2023 Alamelu 2904017WL138703 Alamelu 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
88 KALLAKURICHI TN-04-017-011-011/663
() 		2904017000NRG23100320234612879 14/03/2023 Kalaimani 2904017WL138703 Kalaimani 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Kalaimani INDIAN BANK(607105)
89 KALLAKURICHI TN-04-017-011-011/67
() 		2904017000NRG23100320234612880 14/03/2023 Revathi 2904017WL138703 Revathi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Revathi INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-011-011/682
() 		2904017000NRG23100320234612881 14/03/2023 Amirtham 2904017WL138703 Amirtham 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Amirtham INDIAN OVERSEAS BANK(508541)
91 KALLAKURICHI TN-04-017-011-011/695
() 		2904017000NRG23100320234612882 14/03/2023 Pachaiyammal 2904017WL138703 Pachaiyammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
92 KALLAKURICHI TN-04-017-011-011/727
() 		2904017000NRG23100320234612883 14/03/2023 Tamilarasi 2904017WL138703 Tamilarasi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Tamilarasi INDIAN BANK(607105)
93 KALLAKURICHI TN-04-017-011-011/765
() 		2904017000NRG23100320234612884 14/03/2023 Geetha 2904017WL138703 Geetha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Geetha INDIAN BANK(607105)
94 KALLAKURICHI TN-04-017-011-011/77
() 		2904017000NRG23100320234612885 14/03/2023 Pachaiyammal 2904017WL138703 Pachaiyammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
95 KALLAKURICHI TN-04-017-011-011/794
() 		2904017000NRG23100320234612886 14/03/2023 Annamalai 2904017WL138703 Annamalai 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025719908 Annamalai INDIAN BANK(607105)
96 KALLAKURICHI TN-04-017-011-011/828
() 		2904017000NRG23100320234612887 14/03/2023 Sentamilselvi 2904017WL138703 Sentamilselvi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Sentamilselvi INDIAN BANK(607105)
97 KALLAKURICHI TN-04-017-011-011/873
() 		2904017000NRG23100320234612889 14/03/2023 Chitra 2904017WL138703 Chitra 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Chitra INDIAN OVERSEAS BANK(508541)
98 KALLAKURICHI TN-04-017-011-011/873
() 		2904017000NRG23100320234612888 14/03/2023 Parvathi 2904017WL138703 Parvathi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
99 KALLAKURICHI TN-04-017-011-011/894
() 		2904017000NRG23100320234612890 14/03/2023 Gandhimathi 2904017WL138703 Gandhimathi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Gandhimathi INDIAN BANK(607105)
100 KALLAKURICHI TN-04-017-011-011/925
() 		2904017000NRG23100320234612891 14/03/2023 Pachai 2904017WL138703 Pachai 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Pachai INDIAN BANK(607105)
101 KALLAKURICHI TN-04-017-011-011/98
() 		2904017000NRG23100320234612892 14/03/2023 Nagammal 2904017WL138703 Nagammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
102 KALLAKURICHI TN-04-017-011-011/983
() 		2904017000NRG23100320234612893 14/03/2023 Ramsathya 2904017WL138703 Ramsathya 00176 IDIB000K001 200 200 Processed 31/03/2023 025719908 Ramsathya INDIAN BANK(607105)
103 KALLAKURICHI TN-37-017-011-011/1128
() 		2904017000NRG23100320234612894 14/03/2023 MUTHAMMAL 2904017WL138703 MUTHAMMAL 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025719908 MUTHAMMAL INDIAN BANK(607105)
SubTotal 119286 119286
104 KALLAKURICHI TN-04-017-011-011/1120
() 		2904017000NRG23100320234612803 14/03/2023 SASIKALA 2904017WL138703 SASIKALA 00177 IOBA0002791 1200 1200 Processed 31/03/2023 025719908 SASIKALA INDIAN OVERSEAS BANK(508541)
105 KALLAKURICHI TN-04-017-011-011/420
() 		2904017000NRG23100320234612847 14/03/2023 MANJU 2904017WL138703 MANJU 00177 IOBA0002791 1200 1200 Processed 31/03/2023 025719908 MANJU INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
Total 122886 122886

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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_1647715 Indian Bank IDIB000A062 ALATHUR 1200
2 KALLAKURICHI TN2904017_140323APB_FTO_1647715 Indian Bank IDIB000K001 KACHARAPALAYAM 84200
3 KALLAKURICHI TN2904017_140323APB_FTO_1647715 Indian Bank IDIB000K001 Kachirayapalayam 35086
4 KALLAKURICHI TN2904017_140323APB_FTO_1647715 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 2400

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