Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_220223APB_FTO_1579798
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-04-017-025-001/1067
() 		2904017000NRG23220220234329603 22/02/2023 JAYANTHI 2904017WL132505 JAYANTHI 00078 CNRB0004842 1200 1200 Processed 28/02/2023 008397780 JAYANTHI CANARA BANK(508532)
2 KALLAKURICHI TN-04-017-025-001/1117
() 		2904017000NRG23220220234329607 22/02/2023 SATHIYAMURUGAN 2904017WL132505 SATHIYAMURUGAN 00078 CNRB0004842 1200 1200 Processed 28/02/2023 008397780 SATHIYAMURUGAN CANARA BANK(508532)
3 KALLAKURICHI TN-04-017-025-001/1118
() 		2904017000NRG23220220234329608 22/02/2023 VINOTHINI 2904017WL132505 VINOTHINI 00078 CNRB0004842 1200 1200 Processed 28/02/2023 008397780 VINOTHINI INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-025-001/1119
() 		2904017000NRG23220220234329609 22/02/2023 SASIKUMAR 2904017WL132505 SASIKUMAR 00078 CNRB0004842 1200 1200 Processed 28/02/2023 008397780 SASIKUMAR PALLAVAN GRAMA BANK(607052)
5 KALLAKURICHI TN-04-017-025-025/207
() 		2904017000NRG23220220234329621 22/02/2023 mayakannan 2904017WL132505 mayakannan 00078 CNRB0004842 1200 1200 Processed 28/02/2023 008397780 mayakannan UNION BANK OF INDIA(508500)
SubTotal 6000 6000
6 KALLAKURICHI TN-04-017-025-025/1122
() 		2904017000NRG23220220234329619 22/02/2023 AJITHKUMAR 2904017WL132505 AJITHKUMAR 00176 IDIB000K132 1200 1200 Processed 28/02/2023 008397780 AJITHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
7 KALLAKURICHI TN-04-017-025-025/207
() 		2904017000NRG23220220234329622 22/02/2023 Sooriya 2904017WL132505 Sooriya 00176 IDIB000T004 1200 1200 Processed 28/02/2023 008397780 Sooriya BANK OF BARODA(606985)
SubTotal 1200 1200
8 KALLAKURICHI TN-04-017-025-025/1121
() 		2904017000NRG23220220234329618 22/02/2023 KEERTHANA 2904017WL132505 KEERTHANA 00415 SBIN0000852 1200 1200 Processed 28/02/2023 008397780 KEERTHANA STATE BANK OF INDIA(508548)
9 KALLAKURICHI TN-04-017-025-025/613
() 		2904017000NRG23220220234329658 22/02/2023 BARATHI 2904017WL132505 BARATHI 00415 SBIN0000852 1000 1000 Processed 28/02/2023 008397780 BARATHI STATE BANK OF INDIA(508548)
10 KALLAKURICHI TN-04-017-025-025/632
() 		2904017000NRG23220220234329673 22/02/2023 Senthilkumar 2904017WL132505 Senthilkumar 00415 SBIN0000852 1200 1200 Processed 28/02/2023 008397780 Senthilkumar STATE BANK OF INDIA(508548)
SubTotal 3400 3400
11 KALLAKURICHI TN-04-017-025-025/045
() 		2904017000NRG23220220234329613 22/02/2023 Anusiya 2904017WL132505 Anusiya 00415 SBIN0002281 1200 1200 Processed 28/02/2023 008397780 Anusiya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
12 KALLAKURICHI TN-04-017-025-025/672
() 		2904017000NRG23220220234329691 22/02/2023 POOVARASI 2904017WL132505 POOVARASI 00415 SBIN0007847 800 800 Processed 28/02/2023 008397780 POOVARASI STATE BANK OF INDIA(508548)
SubTotal 800 800
13 KALLAKURICHI TN-04-017-025-001/1084
() 		2904017000NRG23220220234329604 22/02/2023 SURIYA 2904017WL132505 SURIYA 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 SURIYA UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-025-001/1085
() 		2904017000NRG23220220234329605 22/02/2023 SARAVANAKUMAR 2904017WL132505 SARAVANAKUMAR 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 SARAVANAKUMAR PALLAVAN GRAMA BANK(607052)
15 KALLAKURICHI TN-04-017-025-001/1102
() 		2904017000NRG23220220234329606 22/02/2023 ELAVARASI 2904017WL132505 ELAVARASI 00468 UBIN0903841 1000 1000 Processed 28/02/2023 008397780 ELAVARASI CANARA BANK(508532)
16 KALLAKURICHI TN-04-017-025-001/895
() 		2904017000NRG23220220234329610 22/02/2023 Devi 2904017WL132505 Devi 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Devi CANARA BANK(508532)
17 KALLAKURICHI TN-04-017-025-001/981
() 		2904017000NRG23220220234329611 22/02/2023 KOWSALYA 2904017WL132505 KOWSALYA 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 KOWSALYA UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-025-001/984
() 		2904017000NRG23220220234329612 22/02/2023 Eshwari 2904017WL132505 Eshwari 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Eshwari UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-025-025/094
() 		2904017000NRG23220220234329614 22/02/2023 Andal 2904017WL132505 Andal 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Andal UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-025-025/1003
() 		2904017000NRG23220220234329615 22/02/2023 Kumar 2904017WL132505 Kumar 00468 UBIN0903841 1200 1200 Processed 01/03/2023 008397780 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALLAKURICHI TN-04-017-025-025/1074
() 		2904017000NRG23220220234329616 22/02/2023 MANJULA 2904017WL132505 MANJULA 00468 UBIN0903841 1200 1200 Processed 01/03/2023 008397780 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALLAKURICHI TN-04-017-025-025/117
() 		2904017000NRG23220220234329620 22/02/2023 Meena 2904017WL132505 Meena 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Meena UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-025-025/291
() 		2904017000NRG23220220234329623 22/02/2023 Parvathy 2904017WL132505 Parvathy 00468 UBIN0903841 1200 1200 Processed 01/03/2023 008397780 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALLAKURICHI TN-04-017-025-025/293
() 		2904017000NRG23220220234329624 22/02/2023 Lakshmi 2904017WL132505 Lakshmi 00468 UBIN0903841 1200 1200 Processed 01/03/2023 008397780 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALLAKURICHI TN-04-017-025-025/294
() 		2904017000NRG23220220234329625 22/02/2023 Chitra 2904017WL132505 Chitra 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Chitra UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-025-025/297
() 		2904017000NRG23220220234329626 22/02/2023 gurusamy 2904017WL132505 gurusamy 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 gurusamy CANARA BANK(508532)
27 KALLAKURICHI TN-04-017-025-025/331
() 		2904017000NRG23220220234329628 22/02/2023 Amutha 2904017WL132505 Amutha 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Amutha INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-025-025/331
() 		2904017000NRG23220220234329627 22/02/2023 Narayanasamy 2904017WL132505 Narayanasamy 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Narayanasamy UNION BANK OF INDIA(508500)
29 KALLAKURICHI TN-04-017-025-025/332
() 		2904017000NRG23220220234329629 22/02/2023 Ponusamy 2904017WL132505 Ponusamy 00468 UBIN0903841 1200 1200 Processed 01/03/2023 008397780 Ponusamy INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALLAKURICHI TN-04-017-025-025/332
() 		2904017000NRG23220220234329630 22/02/2023 Unnamalai 2904017WL132505 Unnamalai 00468 UBIN0903841 1200 1200 Processed 01/03/2023 008397780 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALLAKURICHI TN-04-017-025-025/335
() 		2904017000NRG23220220234329631 22/02/2023 Arivazhagan 2904017WL132505 Arivazhagan 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Arivazhagan UNION BANK OF INDIA(508500)
32 KALLAKURICHI TN-04-017-025-025/335
() 		2904017000NRG23220220234329632 22/02/2023 Kolanji 2904017WL132505 Kolanji 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Kolanji UNION BANK OF INDIA(508500)
33 KALLAKURICHI TN-04-017-025-025/355
() 		2904017000NRG23220220234329634 22/02/2023 Dhavamani 2904017WL132505 Dhavamani 00468 UBIN0903841 1200 1200 Processed 01/03/2023 008397780 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALLAKURICHI TN-04-017-025-025/355
() 		2904017000NRG23220220234329633 22/02/2023 Vengatesan 2904017WL132505 Vengatesan 00468 UBIN0903841 1200 1200 Processed 01/03/2023 008397780 Vengatesan INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALLAKURICHI TN-04-017-025-025/361
() 		2904017000NRG23220220234329635 22/02/2023 Elavarasan 2904017WL132505 Elavarasan 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Elavarasan UNION BANK OF INDIA(508500)
36 KALLAKURICHI TN-04-017-025-025/362
() 		2904017000NRG23220220234329636 22/02/2023 Kendu 2904017WL132505 Kendu 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Kendu UNION BANK OF INDIA(508500)
37 KALLAKURICHI TN-04-017-025-025/391
() 		2904017000NRG23220220234329638 22/02/2023 Jothi 2904017WL132505 Jothi 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Jothi INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-025-025/396
() 		2904017000NRG23220220234329639 22/02/2023 Magalakshmi 2904017WL132505 Magalakshmi 00468 UBIN0903841 1200 1200 Processed 01/03/2023 008397780 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALLAKURICHI TN-04-017-025-025/432
() 		2904017000NRG23220220234329640 22/02/2023 Lalitha 2904017WL132505 Lalitha 00468 UBIN0903841 1686 1686 Processed 01/03/2023 008397780 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALLAKURICHI TN-04-017-025-025/435
() 		2904017000NRG23220220234329641 22/02/2023 Vellaiyammal 2904017WL132505 Vellaiyammal 00468 UBIN0903841 1200 1200 Processed 01/03/2023 008397780 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALLAKURICHI TN-04-017-025-025/464
() 		2904017000NRG23220220234329643 22/02/2023 Palaniyammal 2904017WL132505 Palaniyammal 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Palaniyammal UNION BANK OF INDIA(508500)
42 KALLAKURICHI TN-04-017-025-025/464
() 		2904017000NRG23220220234329642 22/02/2023 Ponnan 2904017WL132505 Ponnan 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Ponnan STATE BANK OF INDIA(508548)
43 KALLAKURICHI TN-04-017-025-025/499
() 		2904017000NRG23220220234329644 22/02/2023 Periyammal 2904017WL132505 Periyammal 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Periyammal UNION BANK OF INDIA(508500)
44 KALLAKURICHI TN-04-017-025-025/504
() 		2904017000NRG23220220234329645 22/02/2023 Pazaniyammal 2904017WL132505 Pazaniyammal 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Pazaniyammal INDIAN OVERSEAS BANK(508541)
45 KALLAKURICHI TN-04-017-025-025/528
() 		2904017000NRG23220220234329646 22/02/2023 Poomalai 2904017WL132505 Poomalai 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Poomalai CANARA BANK(508532)
46 KALLAKURICHI TN-04-017-025-025/550
() 		2904017000NRG23220220234329647 22/02/2023 Malar 2904017WL132505 Malar 00468 UBIN0903841 1000 1000 Processed 28/02/2023 008397780 Malar UNION BANK OF INDIA(508500)
47 KALLAKURICHI TN-04-017-025-025/605
() 		2904017000NRG23220220234329649 22/02/2023 Alamelu 2904017WL132505 Alamelu 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Alamelu CANARA BANK(508532)
48 KALLAKURICHI TN-04-017-025-025/605
() 		2904017000NRG23220220234329648 22/02/2023 Pachaimuthu 2904017WL132505 Pachaimuthu 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Pachaimuthu UNION BANK OF INDIA(508500)
49 KALLAKURICHI TN-04-017-025-025/607
() 		2904017000NRG23220220234329650 22/02/2023 Marimuthu 2904017WL132505 Marimuthu 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Marimuthu UNION BANK OF INDIA(508500)
50 KALLAKURICHI TN-04-017-025-025/608
() 		2904017000NRG23220220234329652 22/02/2023 Periyammal 2904017WL132505 Periyammal 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Periyammal UNION BANK OF INDIA(508500)
51 KALLAKURICHI TN-04-017-025-025/608
() 		2904017000NRG23220220234329651 22/02/2023 Periyathambi 2904017WL132505 Periyathambi 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Periyathambi UNION BANK OF INDIA(508500)
52 KALLAKURICHI TN-04-017-025-025/609
() 		2904017000NRG23220220234329654 22/02/2023 Karuppayee 2904017WL132505 Karuppayee 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Karuppayee UNION BANK OF INDIA(508500)
53 KALLAKURICHI TN-04-017-025-025/609
() 		2904017000NRG23220220234329653 22/02/2023 Ramasamy 2904017WL132505 Ramasamy 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Ramasamy UNION BANK OF INDIA(508500)
54 KALLAKURICHI TN-04-017-025-025/610
() 		2904017000NRG23220220234329655 22/02/2023 Sellammal 2904017WL132505 Sellammal 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Sellammal UNION BANK OF INDIA(508500)
55 KALLAKURICHI TN-04-017-025-025/611
() 		2904017000NRG23220220234329656 22/02/2023 Malar 2904017WL132505 Malar 00468 UBIN0903841 1000 1000 Processed 28/02/2023 008397780 Malar UNION BANK OF INDIA(508500)
56 KALLAKURICHI TN-04-017-025-025/613
() 		2904017000NRG23220220234329657 22/02/2023 Krishnaveni 2904017WL132505 Krishnaveni 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Krishnaveni UNION BANK OF INDIA(508500)
57 KALLAKURICHI TN-04-017-025-025/616
() 		2904017000NRG23220220234329659 22/02/2023 Govindhan 2904017WL132505 Govindhan 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Govindhan UNION BANK OF INDIA(508500)
58 KALLAKURICHI TN-04-017-025-025/617
() 		2904017000NRG23220220234329660 22/02/2023 Marudhambal 2904017WL132505 Marudhambal 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Marudhambal UNION BANK OF INDIA(508500)
59 KALLAKURICHI TN-04-017-025-025/621
() 		2904017000NRG23220220234329662 22/02/2023 Pachaiyammal 2904017WL132505 Pachaiyammal 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Pachaiyammal UNION BANK OF INDIA(508500)
60 KALLAKURICHI TN-04-017-025-025/621
() 		2904017000NRG23220220234329661 22/02/2023 Ramasamy 2904017WL132505 Ramasamy 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Ramasamy UNION BANK OF INDIA(508500)
61 KALLAKURICHI TN-04-017-025-025/624
() 		2904017000NRG23220220234329664 22/02/2023 Deivanai 2904017WL132505 Deivanai 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Deivanai UNION BANK OF INDIA(508500)
62 KALLAKURICHI TN-04-017-025-025/624
() 		2904017000NRG23220220234329663 22/02/2023 Govindamoopar 2904017WL132505 Govindamoopar 00468 UBIN0903841 1000 1000 Processed 28/02/2023 008397780 Govindamoopar UNION BANK OF INDIA(508500)
63 KALLAKURICHI TN-04-017-025-025/625
() 		2904017000NRG23220220234329665 22/02/2023 Amudha 2904017WL132505 Amudha 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Amudha UNION BANK OF INDIA(508500)
64 KALLAKURICHI TN-04-017-025-025/626
() 		2904017000NRG23220220234329666 22/02/2023 Nallammal 2904017WL132505 Nallammal 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Nallammal CANARA BANK(508532)
65 KALLAKURICHI TN-04-017-025-025/628
() 		2904017000NRG23220220234329667 22/02/2023 Kaliyaperumal 2904017WL132505 Kaliyaperumal 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Kaliyaperumal UNION BANK OF INDIA(508500)
66 KALLAKURICHI TN-04-017-025-025/628
() 		2904017000NRG23220220234329668 22/02/2023 Marimuthu 2904017WL132505 Marimuthu 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Marimuthu UNION BANK OF INDIA(508500)
67 KALLAKURICHI TN-04-017-025-025/629
() 		2904017000NRG23220220234329670 22/02/2023 Amirtham 2904017WL132505 Amirtham 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Amirtham UNION BANK OF INDIA(508500)
68 KALLAKURICHI TN-04-017-025-025/629
() 		2904017000NRG23220220234329669 22/02/2023 Muniyan 2904017WL132505 Muniyan 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Muniyan INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-025-025/631
() 		2904017000NRG23220220234329671 22/02/2023 Chinnasamy 2904017WL132505 Chinnasamy 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Chinnasamy UNION BANK OF INDIA(508500)
70 KALLAKURICHI TN-04-017-025-025/631
() 		2904017000NRG23220220234329672 22/02/2023 Pappal 2904017WL132505 Pappal 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Pappal UNION BANK OF INDIA(508500)
71 KALLAKURICHI TN-04-017-025-025/632
() 		2904017000NRG23220220234329674 22/02/2023 Sumathi 2904017WL132505 Sumathi 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Sumathi CITY UNION BANK LIMITED(607324)
72 KALLAKURICHI TN-04-017-025-025/634
() 		2904017000NRG23220220234329676 22/02/2023 Prakash 2904017WL132505 Prakash 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Prakash STATE BANK OF INDIA(508548)
73 KALLAKURICHI TN-04-017-025-025/634
() 		2904017000NRG23220220234329675 22/02/2023 Vijaya 2904017WL132505 Vijaya 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Vijaya UNION BANK OF INDIA(508500)
74 KALLAKURICHI TN-04-017-025-025/635
() 		2904017000NRG23220220234329678 22/02/2023 Lakshmi 2904017WL132505 Lakshmi 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Lakshmi UNION BANK OF INDIA(508500)
75 KALLAKURICHI TN-04-017-025-025/635
() 		2904017000NRG23220220234329677 22/02/2023 Vengatasalam 2904017WL132505 Vengatasalam 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Vengatasalam UNION BANK OF INDIA(508500)
76 KALLAKURICHI TN-04-017-025-025/661
() 		2904017000NRG23220220234329679 22/02/2023 Amutha 2904017WL132505 Amutha 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Amutha UNION BANK OF INDIA(508500)
77 KALLAKURICHI TN-04-017-025-025/661
() 		2904017000NRG23220220234329680 22/02/2023 SARATHKUMAR 2904017WL132505 SARATHKUMAR 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 SARATHKUMAR INDIAN OVERSEAS BANK(508541)
78 KALLAKURICHI TN-04-017-025-025/662
() 		2904017000NRG23220220234329681 22/02/2023 Pazanivel 2904017WL132505 Pazanivel 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Pazanivel UNION BANK OF INDIA(508500)
79 KALLAKURICHI TN-04-017-025-025/662
() 		2904017000NRG23220220234329682 22/02/2023 Saroja 2904017WL132505 Saroja 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Saroja UNION BANK OF INDIA(508500)
80 KALLAKURICHI TN-04-017-025-025/665
() 		2904017000NRG23220220234329683 22/02/2023 Jeganadan 2904017WL132505 Jeganadan 00468 UBIN0903841 1686 1686 Processed 28/02/2023 008397780 Jeganadan UNION BANK OF INDIA(508500)
81 KALLAKURICHI TN-04-017-025-025/665
() 		2904017000NRG23220220234329684 22/02/2023 Muniyammal 2904017WL132505 Muniyammal 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Muniyammal UNION BANK OF INDIA(508500)
82 KALLAKURICHI TN-04-017-025-025/667
() 		2904017000NRG23220220234329685 22/02/2023 Nallu 2904017WL132505 Nallu 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Nallu UNION BANK OF INDIA(508500)
83 KALLAKURICHI TN-04-017-025-025/669
() 		2904017000NRG23220220234329687 22/02/2023 Kuppayee 2904017WL132505 Kuppayee 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Kuppayee UNION BANK OF INDIA(508500)
84 KALLAKURICHI TN-04-017-025-025/669
() 		2904017000NRG23220220234329686 22/02/2023 Sendrayan 2904017WL132505 Sendrayan 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Sendrayan UNION BANK OF INDIA(508500)
85 KALLAKURICHI TN-04-017-025-025/670
() 		2904017000NRG23220220234329688 22/02/2023 Kathayee 2904017WL132505 Kathayee 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Kathayee UNION BANK OF INDIA(508500)
86 KALLAKURICHI TN-04-017-025-025/672
() 		2904017000NRG23220220234329689 22/02/2023 Karunanithi 2904017WL132505 Karunanithi 00468 UBIN0903841 1000 1000 Processed 28/02/2023 008397780 Karunanithi UNION BANK OF INDIA(508500)
87 KALLAKURICHI TN-04-017-025-025/672
() 		2904017000NRG23220220234329690 22/02/2023 Rajammal 2904017WL132505 Rajammal 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Rajammal STATE BANK OF INDIA(508548)
88 KALLAKURICHI TN-04-017-025-025/675
() 		2904017000NRG23220220234329692 22/02/2023 Chandira 2904017WL132505 Chandira 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Chandira UNION BANK OF INDIA(508500)
89 KALLAKURICHI TN-04-017-025-025/675
() 		2904017000NRG23220220234329693 22/02/2023 Elumalai 2904017WL132505 Elumalai 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Elumalai UNION BANK OF INDIA(508500)
90 KALLAKURICHI TN-04-017-025-025/675
() 		2904017000NRG23220220234329694 22/02/2023 JAYAKUMAR 2904017WL132505 JAYAKUMAR 00468 UBIN0903841 1000 1000 Processed 28/02/2023 008397780 JAYAKUMAR PALLAVAN GRAMA BANK(607052)
91 KALLAKURICHI TN-04-017-025-025/701
() 		2904017000NRG23220220234329695 22/02/2023 Rajeswari 2904017WL132505 Rajeswari 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Rajeswari UNION BANK OF INDIA(508500)
92 KALLAKURICHI TN-04-017-025-025/712
() 		2904017000NRG23220220234329696 22/02/2023 Gokila 2904017WL132505 Gokila 00468 UBIN0903841 1200 1200 Processed 28/02/2023 008397780 Gokila UNION BANK OF INDIA(508500)
SubTotal 95772 95772
93 KALLAKURICHI TN-04-017-025-025/1079
() 		2904017000NRG23220220234329617 22/02/2023 SATHIYA 2904017WL132505 SATHIYA 00691 IPOS0000001 1000 1000 Processed 01/03/2023 008397780 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
94 KALLAKURICHI TN-04-017-025-025/370
() 		2904017000NRG23220220234329637 22/02/2023 SUMATHI 2904017WL132505 SUMATHI 00701 IDIB0PLB001 1200 1200 Processed 01/03/2023 008397780 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 111772 111772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_220223APB_FTO_1579798 Canara Bank CNRB0004842 Karunguli 6000
2 KALLAKURICHI TN2904017_220223APB_FTO_1579798 Indian Bank IDIB000K132 KALLAKURICHI 1200
3 KALLAKURICHI TN2904017_220223APB_FTO_1579798 Indian Bank IDIB000T004 TAMBARAM EAST 1200
4 KALLAKURICHI TN2904017_220223APB_FTO_1579798 State Bank of India SBIN0000852 KALLAKURICHI 3400
5 KALLAKURICHI TN2904017_220223APB_FTO_1579798 State Bank of India SBIN0002281 TIRUVENGADU 1200
6 KALLAKURICHI TN2904017_220223APB_FTO_1579798 State Bank of India SBIN0007847 ASAKALATHUR 800
7 KALLAKURICHI TN2904017_220223APB_FTO_1579798 Union Bank of India UBIN0903841 Melur 95772
8 KALLAKURICHI TN2904017_220223APB_FTO_1579798 India Post Payments Bank IPOS0000001 CHIDAMBARAM 1000
9 KALLAKURICHI TN2904017_220223APB_FTO_1579798 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1200

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