Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130323APB_FTO_1645884
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-04-017-013-013/1060
() 		2904017000NRG23130320234646834 13/03/2023 Dhanalakshmi 2904017WL139561 Dhanalakshmi 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
2 KALLAKURICHI TN-04-017-013-013/1062
() 		2904017000NRG23130320234646835 13/03/2023 Chinnaponnu 2904017WL139561 Chinnaponnu 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 Chinnaponnu CENTRAL BANK OF INDIA(607115)
3 KALLAKURICHI TN-04-017-013-013/120
() 		2904017000NRG23130320234646836 13/03/2023 Seethapathi 2904017WL139561 Seethapathi 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Seethapathi CENTRAL BANK OF INDIA(607115)
4 KALLAKURICHI TN-04-017-013-013/14
() 		2904017000NRG23130320234646837 13/03/2023 Dhanakodi 2904017WL139561 Dhanakodi 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 Dhanakodi CENTRAL BANK OF INDIA(607115)
5 KALLAKURICHI TN-04-017-013-013/145
() 		2904017000NRG23130320234646838 13/03/2023 Chinnapillai 2904017WL139561 Chinnapillai 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025719908 Chinnapillai CENTRAL BANK OF INDIA(607115)
6 KALLAKURICHI TN-04-017-013-013/150
() 		2904017000NRG23130320234646839 13/03/2023 Ramalingam 2904017WL139561 Ramalingam 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Ramalingam CENTRAL BANK OF INDIA(607115)
7 KALLAKURICHI TN-04-017-013-013/164
() 		2904017000NRG23130320234646840 13/03/2023 Kaliyammal 2904017WL139561 Kaliyammal 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Kaliyammal CENTRAL BANK OF INDIA(607115)
8 KALLAKURICHI TN-04-017-013-013/178
() 		2904017000NRG23130320234646841 13/03/2023 Ayyavu 2904017WL139561 Ayyavu 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 Ayyavu CENTRAL BANK OF INDIA(607115)
9 KALLAKURICHI TN-04-017-013-013/21
() 		2904017000NRG23130320234646843 13/03/2023 MANNAGATTI 2904017WL139561 MANNAGATTI 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 MANNAGATTI CENTRAL BANK OF INDIA(607115)
10 KALLAKURICHI TN-04-017-013-013/245
() 		2904017000NRG23130320234646844 13/03/2023 Thangammal 2904017WL139561 Thangammal 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 Thangammal CENTRAL BANK OF INDIA(607115)
11 KALLAKURICHI TN-04-017-013-013/274
() 		2904017000NRG23130320234646846 13/03/2023 POONGAVANAM 2904017WL139561 POONGAVANAM 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 POONGAVANAM CENTRAL BANK OF INDIA(607115)
12 KALLAKURICHI TN-04-017-013-013/274
() 		2904017000NRG23130320234646845 13/03/2023 Semmalai 2904017WL139561 Semmalai 00089 CBIN0280891 1200 1200 Processed 31/03/2023 025719908 Semmalai STATE BANK OF INDIA(508548)
13 KALLAKURICHI TN-04-017-013-013/319
() 		2904017000NRG23130320234646847 13/03/2023 Marimuthu 2904017WL139561 Marimuthu 00089 CBIN0280891 400 400 Processed 31/03/2023 025719908 Marimuthu CANARA BANK(508532)
14 KALLAKURICHI TN-04-017-013-013/329
() 		2904017000NRG23130320234646848 13/03/2023 arumugam 2904017WL139561 arumugam 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 arumugam CENTRAL BANK OF INDIA(607115)
15 KALLAKURICHI TN-04-017-013-013/35
() 		2904017000NRG23130320234646849 13/03/2023 Rani 2904017WL139561 Rani 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025719908 Rani CENTRAL BANK OF INDIA(607115)
16 KALLAKURICHI TN-04-017-013-013/352
() 		2904017000NRG23130320234646850 13/03/2023 Anjalai 2904017WL139561 Anjalai 00089 CBIN0280891 200 200 Processed 30/03/2023 025719908 Anjalai CENTRAL BANK OF INDIA(607115)
17 KALLAKURICHI TN-04-017-013-013/355
() 		2904017000NRG23130320234646851 13/03/2023 Erusan 2904017WL139561 Erusan 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 Erusan CENTRAL BANK OF INDIA(607115)
18 KALLAKURICHI TN-04-017-013-013/364
() 		2904017000NRG23130320234646852 13/03/2023 Dhavayi 2904017WL139561 Dhavayi 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 Dhavayi CENTRAL BANK OF INDIA(607115)
19 KALLAKURICHI TN-04-017-013-013/370
() 		2904017000NRG23130320234646853 13/03/2023 maliga 2904017WL139561 maliga 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 maliga CENTRAL BANK OF INDIA(607115)
20 KALLAKURICHI TN-04-017-013-013/396
() 		2904017000NRG23130320234646854 13/03/2023 Anjalai 2904017WL139561 Anjalai 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 Anjalai CENTRAL BANK OF INDIA(607115)
21 KALLAKURICHI TN-04-017-013-013/406
() 		2904017000NRG23130320234646855 13/03/2023 Jayanthi 2904017WL139561 Jayanthi 00089 CBIN0280891 800 800 Processed 30/03/2023 025719908 Jayanthi CENTRAL BANK OF INDIA(607115)
22 KALLAKURICHI TN-04-017-013-013/410
() 		2904017000NRG23130320234646856 13/03/2023 Kolanji 2904017WL139561 Kolanji 00089 CBIN0280891 1686 1686 Processed 31/03/2023 025719908 Kolanji UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-013-013/412
() 		2904017000NRG23130320234646857 13/03/2023 Kannagi 2904017WL139561 Kannagi 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Kannagi CENTRAL BANK OF INDIA(607115)
24 KALLAKURICHI TN-04-017-013-013/412
() 		2904017000NRG23130320234646858 13/03/2023 Priya 2904017WL139561 Priya 00089 CBIN0280891 1200 1200 Processed 31/03/2023 025719908 Priya INDIAN OVERSEAS BANK(508541)
25 KALLAKURICHI TN-04-017-013-013/414
() 		2904017000NRG23130320234646859 13/03/2023 periyasamy 2904017WL139561 periyasamy 00089 CBIN0280891 1686 1686 Processed 31/03/2023 025719908 periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALLAKURICHI TN-04-017-013-013/421
() 		2904017000NRG23130320234646861 13/03/2023 KALIYAMMAL 2904017WL139561 KALIYAMMAL 00089 CBIN0280891 1200 1200 Processed 31/03/2023 025719908 KALIYAMMAL UNION BANK OF INDIA(508500)
27 KALLAKURICHI TN-04-017-013-013/437
() 		2904017000NRG23130320234646862 13/03/2023 Annapoorani 2904017WL139561 Annapoorani 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Annapoorani CENTRAL BANK OF INDIA(607115)
28 KALLAKURICHI TN-04-017-013-013/455
() 		2904017000NRG23130320234646863 13/03/2023 Karuppayee 2904017WL139561 Karuppayee 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 Karuppayee CENTRAL BANK OF INDIA(607115)
29 KALLAKURICHI TN-04-017-013-013/471
() 		2904017000NRG23130320234646864 13/03/2023 Poonkodi 2904017WL139561 Poonkodi 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Poonkodi CENTRAL BANK OF INDIA(607115)
30 KALLAKURICHI TN-04-017-013-013/490
() 		2904017000NRG23130320234646865 13/03/2023 Lakshmi 2904017WL139561 Lakshmi 00089 CBIN0280891 1200 1200 Processed 31/03/2023 025719908 Lakshmi UNION BANK OF INDIA(508500)
31 KALLAKURICHI TN-04-017-013-013/499
() 		2904017000NRG23130320234646867 13/03/2023 GURUSAMY 2904017WL139561 GURUSAMY 00089 CBIN0280891 800 800 Processed 31/03/2023 025719908 GURUSAMY CANARA BANK(508532)
32 KALLAKURICHI TN-04-017-013-013/502
() 		2904017000NRG23130320234646868 13/03/2023 Manimegalai 2904017WL139561 Manimegalai 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Manimegalai CENTRAL BANK OF INDIA(607115)
33 KALLAKURICHI TN-04-017-013-013/505
() 		2904017000NRG23130320234646870 13/03/2023 Alamelu 2904017WL139561 Alamelu 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Alamelu CENTRAL BANK OF INDIA(607115)
34 KALLAKURICHI TN-04-017-013-013/505
() 		2904017000NRG23130320234646872 13/03/2023 Rajenthiran 2904017WL139561 Rajenthiran 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 Rajenthiran CENTRAL BANK OF INDIA(607115)
35 KALLAKURICHI TN-04-017-013-013/517
() 		2904017000NRG23130320234646874 13/03/2023 Vijaya 2904017WL139561 Vijaya 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Vijaya CENTRAL BANK OF INDIA(607115)
36 KALLAKURICHI TN-04-017-013-013/523
() 		2904017000NRG23130320234646875 13/03/2023 Amutha 2904017WL139561 Amutha 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 Amutha CENTRAL BANK OF INDIA(607115)
37 KALLAKURICHI TN-04-017-013-013/529
() 		2904017000NRG23130320234646876 13/03/2023 Chandira 2904017WL139561 Chandira 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Chandira CENTRAL BANK OF INDIA(607115)
38 KALLAKURICHI TN-04-017-013-013/529
() 		2904017000NRG23130320234646877 13/03/2023 Ponnusamy 2904017WL139561 Ponnusamy 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Ponnusamy CENTRAL BANK OF INDIA(607115)
39 KALLAKURICHI TN-04-017-013-013/530
() 		2904017000NRG23130320234646878 13/03/2023 Anjalai 2904017WL139561 Anjalai 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Anjalai CENTRAL BANK OF INDIA(607115)
40 KALLAKURICHI TN-04-017-013-013/539
() 		2904017000NRG23130320234646880 13/03/2023 Palaniyammal 2904017WL139561 Palaniyammal 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Palaniyammal CENTRAL BANK OF INDIA(607115)
41 KALLAKURICHI TN-04-017-013-013/543
() 		2904017000NRG23130320234646881 13/03/2023 Papathi 2904017WL139561 Papathi 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 Papathi CENTRAL BANK OF INDIA(607115)
42 KALLAKURICHI TN-04-017-013-013/544
() 		2904017000NRG23130320234646882 13/03/2023 Selvi 2904017WL139561 Selvi 00089 CBIN0280891 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-013-013/560
() 		2904017000NRG23130320234646883 13/03/2023 GOVINDAN 2904017WL139561 GOVINDAN 00089 CBIN0280891 1200 1200 Processed 31/03/2023 025719908 GOVINDAN INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-013-013/560
() 		2904017000NRG23130320234646884 13/03/2023 Lakshmi 2904017WL139561 Lakshmi 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Lakshmi CENTRAL BANK OF INDIA(607115)
45 KALLAKURICHI TN-04-017-013-013/572
() 		2904017000NRG23130320234646885 13/03/2023 amirtham 2904017WL139561 amirtham 00089 CBIN0280891 1000 1000 Processed 30/03/2023 025719908 amirtham CENTRAL BANK OF INDIA(607115)
46 KALLAKURICHI TN-04-017-013-013/578
() 		2904017000NRG23130320234646886 13/03/2023 Rani 2904017WL139561 Rani 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Rani CENTRAL BANK OF INDIA(607115)
47 KALLAKURICHI TN-04-017-013-013/588
() 		2904017000NRG23130320234646887 13/03/2023 Poongavanam 2904017WL139561 Poongavanam 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Poongavanam CENTRAL BANK OF INDIA(607115)
48 KALLAKURICHI TN-04-017-013-013/593
() 		2904017000NRG23130320234646888 13/03/2023 Palaniammal 2904017WL139561 Palaniammal 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Palaniammal CENTRAL BANK OF INDIA(607115)
49 KALLAKURICHI TN-04-017-013-013/6
() 		2904017000NRG23130320234646889 13/03/2023 Senthil 2904017WL139561 Senthil 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Senthil CENTRAL BANK OF INDIA(607115)
50 KALLAKURICHI TN-04-017-013-013/601
() 		2904017000NRG23130320234646890 13/03/2023 Alamelu 2904017WL139561 Alamelu 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 Alamelu CENTRAL BANK OF INDIA(607115)
51 KALLAKURICHI TN-04-017-013-013/660
() 		2904017000NRG23130320234646892 13/03/2023 Periyathambi 2904017WL139561 Periyathambi 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 Periyathambi CENTRAL BANK OF INDIA(607115)
52 KALLAKURICHI TN-04-017-013-013/662
() 		2904017000NRG23130320234646893 13/03/2023 Jothi 2904017WL139561 Jothi 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 Jothi CENTRAL BANK OF INDIA(607115)
53 KALLAKURICHI TN-04-017-013-013/685
() 		2904017000NRG23130320234646896 13/03/2023 Azhagammal 2904017WL139561 Azhagammal 00089 CBIN0280891 1200 1200 Processed 31/03/2023 025719908 Azhagammal INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-013-013/685
() 		2904017000NRG23130320234646897 13/03/2023 SASIKALA 2904017WL139561 SASIKALA 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 SASIKALA CENTRAL BANK OF INDIA(607115)
55 KALLAKURICHI TN-04-017-013-013/687
() 		2904017000NRG23130320234646898 13/03/2023 Irusaye 2904017WL139561 Irusaye 00089 CBIN0280891 1200 1200 Processed 31/03/2023 025719908 Irusaye INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALLAKURICHI TN-04-017-013-013/695
() 		2904017000NRG23130320234646899 13/03/2023 ILANJIYAM 2904017WL139561 ILANJIYAM 00089 CBIN0280891 1405 1405 Processed 31/03/2023 025719908 ILANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALLAKURICHI TN-04-017-013-013/7
() 		2904017000NRG23130320234646900 13/03/2023 Karuppan 2904017WL139561 Karuppan 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 Karuppan CENTRAL BANK OF INDIA(607115)
58 KALLAKURICHI TN-04-017-013-013/70
() 		2904017000NRG23130320234646901 13/03/2023 sathish 2904017WL139561 sathish 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 sathish CENTRAL BANK OF INDIA(607115)
59 KALLAKURICHI TN-04-017-013-013/712
() 		2904017000NRG23130320234646902 13/03/2023 DHAVAN 2904017WL139561 DHAVAN 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 DHAVAN CENTRAL BANK OF INDIA(607115)
60 KALLAKURICHI TN-04-017-013-013/715
() 		2904017000NRG23130320234646903 13/03/2023 Kolanji 2904017WL139561 Kolanji 00089 CBIN0280891 1686 1686 Processed 31/03/2023 025719908 Kolanji UNION BANK OF INDIA(508500)
61 KALLAKURICHI TN-04-017-013-013/747
() 		2904017000NRG23130320234646904 13/03/2023 SNEHA 2904017WL139561 SNEHA 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 SNEHA CENTRAL BANK OF INDIA(607115)
62 KALLAKURICHI TN-04-017-013-013/756
() 		2904017000NRG23130320234646905 13/03/2023 Pabi 2904017WL139561 Pabi 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Pabi CENTRAL BANK OF INDIA(607115)
63 KALLAKURICHI TN-04-017-013-013/760
() 		2904017000NRG23130320234646907 13/03/2023 Murugan 2904017WL139561 Murugan 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Murugan CENTRAL BANK OF INDIA(607115)
64 KALLAKURICHI TN-04-017-013-013/760
() 		2904017000NRG23130320234646906 13/03/2023 Senthamarai 2904017WL139561 Senthamarai 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Senthamarai CENTRAL BANK OF INDIA(607115)
65 KALLAKURICHI TN-04-017-013-013/809
() 		2904017000NRG23130320234646909 13/03/2023 CHINNAPILLAI 2904017WL139561 CHINNAPILLAI 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 CHINNAPILLAI CENTRAL BANK OF INDIA(607115)
66 KALLAKURICHI TN-04-017-013-013/841
() 		2904017000NRG23130320234646911 13/03/2023 Paramasivam 2904017WL139561 Paramasivam 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Paramasivam CENTRAL BANK OF INDIA(607115)
67 KALLAKURICHI TN-04-017-013-013/841
() 		2904017000NRG23130320234646910 13/03/2023 Saroja 2904017WL139561 Saroja 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 Saroja CENTRAL BANK OF INDIA(607115)
68 KALLAKURICHI TN-04-017-013-013/842
() 		2904017000NRG23130320234646912 13/03/2023 Govindhan 2904017WL139561 Govindhan 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 Govindhan CENTRAL BANK OF INDIA(607115)
69 KALLAKURICHI TN-04-017-013-013/854
() 		2904017000NRG23130320234646913 13/03/2023 ANJALAI 2904017WL139561 ANJALAI 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 ANJALAI CENTRAL BANK OF INDIA(607115)
70 KALLAKURICHI TN-04-017-013-013/877
() 		2904017000NRG23130320234646914 13/03/2023 Chithra 2904017WL139561 Chithra 00089 CBIN0280891 1200 1200 Processed 31/03/2023 025719908 Chithra UNION BANK OF INDIA(508500)
71 KALLAKURICHI TN-04-017-013-013/898
() 		2904017000NRG23130320234646915 13/03/2023 KOLANJI 2904017WL139561 KOLANJI 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 KOLANJI CENTRAL BANK OF INDIA(607115)
72 KALLAKURICHI TN-04-017-013-013/9
() 		2904017000NRG23130320234646916 13/03/2023 ILAYARAJA 2904017WL139561 ILAYARAJA 00089 CBIN0280891 1200 1200 Processed 31/03/2023 025719908 ILAYARAJA INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-013-013/971
() 		2904017000NRG23130320234646917 13/03/2023 PARTHIBAN 2904017WL139561 PARTHIBAN 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025719908 PARTHIBAN CENTRAL BANK OF INDIA(607115)
74 KALLAKURICHI TN-04-017-013-013/991
() 		2904017000NRG23130320234646918 13/03/2023 Chinnapillai 2904017WL139561 Chinnapillai 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025719908 Chinnapillai CENTRAL BANK OF INDIA(607115)
75 KALLAKURICHI TN-04-017-013-013/998
() 		2904017000NRG23130320234646919 13/03/2023 Pachamuthu 2904017WL139561 Pachamuthu 00089 CBIN0280891 1686 1686 Processed 31/03/2023 025719908 Pachamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100451 100451
76 KALLAKURICHI TN-04-017-013-013/201
() 		2904017000NRG23130320234646842 13/03/2023 Selvaraj 2904017WL139561 Selvaraj 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025719908 Selvaraj INDIAN BANK(607105)
77 KALLAKURICHI TN-04-017-013-013/490
() 		2904017000NRG23130320234646866 13/03/2023 Pitchapillai 2904017WL139561 Pitchapillai 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025719908 Pitchapillai INDIAN BANK(607105)
78 KALLAKURICHI TN-04-017-013-013/512
() 		2904017000NRG23130320234646873 13/03/2023 MUTHUSAMY 2904017WL139561 MUTHUSAMY 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025719908 MUTHUSAMY INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-013-013/531
() 		2904017000NRG23130320234646879 13/03/2023 AYYAMMAL 2904017WL139561 AYYAMMAL 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025719908 AYYAMMAL INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-013-013/602
() 		2904017000NRG23130320234646891 13/03/2023 BABY 2904017WL139561 BABY 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025719908 BABY INDIAN BANK(607105)
81 KALLAKURICHI TN-04-017-013-013/80
() 		2904017000NRG23130320234646908 13/03/2023 SASIKALA 2904017WL139561 SASIKALA 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025719908 SASIKALA INDIAN BANK(607105)
SubTotal 7686 7686
82 KALLAKURICHI TN-04-017-013-013/502
() 		2904017000NRG23130320234646869 13/03/2023 BASKAR 2904017WL139561 BASKAR 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 BASKAR ICICI BANK LTD(508534)
83 KALLAKURICHI TN-04-017-013-013/505
() 		2904017000NRG23130320234646871 13/03/2023 Murugan 2904017WL139561 Murugan 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Murugan CENTRAL BANK OF INDIA(607115)
84 KALLAKURICHI TN-04-017-013-013/678
() 		2904017000NRG23130320234646894 13/03/2023 Pavayi 2904017WL139561 Pavayi 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025719908 Pavayi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3600 3600
85 KALLAKURICHI TN-04-017-013-013/421
() 		2904017000NRG23130320234646860 13/03/2023 Semmalai 2904017WL139561 Semmalai 00468 UBIN0823660 1200 1200 Processed 31/03/2023 025719908 Semmalai UNION BANK OF INDIA(508500)
86 KALLAKURICHI TN-04-017-013-013/684
() 		2904017000NRG23130320234646895 13/03/2023 CHANDIRA 2904017WL139561 CHANDIRA 00468 UBIN0823660 1200 1200 Processed 31/03/2023 025719908 CHANDIRA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
Total 114137 114137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_130323APB_FTO_1645884 Central Bank Of India CBIN0280891 Central Bank of India 2886
2 KALLAKURICHI TN2904017_130323APB_FTO_1645884 Central Bank Of India CBIN0280891 KALLA KURICHI 97565
3 KALLAKURICHI TN2904017_130323APB_FTO_1645884 Indian Bank IDIB000K132 KALLAKURICHI 7686
4 KALLAKURICHI TN2904017_130323APB_FTO_1645884 State Bank of India SBIN0000852 KALLAKURICHI 3600
5 KALLAKURICHI TN2904017_130323APB_FTO_1645884 Union Bank of India UBIN0823660 KALLAKURICHI 2400

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