Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_210323APB_FTO_1678295
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-04-017-001-001/1229
() 		2904017000NRG23210320234904047 21/03/2023 Ranjitha 2904017WL144251 Ranjitha 00089 CBIN0280891 200 200 Processed 30/03/2023 025730392 Ranjitha CENTRAL BANK OF INDIA(607115)
2 KALLAKURICHI TN-04-017-001-001/1337
() 		2904017000NRG23210320234904054 21/03/2023 BHUVANSWARI 2904017WL144251 BHUVANSWARI 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025730392 BHUVANSWARI CENTRAL BANK OF INDIA(607115)
3 KALLAKURICHI TN-04-017-001-001/417
() 		2904017000NRG23210320234904095 21/03/2023 Sakthivel 2904017WL144251 Sakthivel 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025730392 Sakthivel CENTRAL BANK OF INDIA(607115)
SubTotal 3086 3086
4 KALLAKURICHI TN-04-017-001-001/62
() 		2904017000NRG23210320234904174 21/03/2023 Sivagandan 2904017WL144251 Sivagandan 00165 IBKL0001061 1200 1200 Processed 30/03/2023 025730392 Sivagandan IDBI BANK(607095)
SubTotal 1200 1200
5 KALLAKURICHI TN-04-017-001-001/395
() 		2904017000NRG23210320234904082 21/03/2023 RAMACHANDIRAN 2904017WL144251 RAMACHANDIRAN 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025730392 RAMACHANDIRAN STATE BANK OF INDIA(508548)
SubTotal 1000 1000
6 KALLAKURICHI TN-04-017-001-001/1062
() 		2904017000NRG23210320234904040 21/03/2023 Bhuvaneswari 2904017WL144251 Bhuvaneswari 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025730392 Bhuvaneswari INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-001-001/1345
() 		2904017000NRG23210320234904055 21/03/2023 SANTHI 2904017WL144251 SANTHI 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025730392 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALLAKURICHI TN-04-017-001-001/1362
() 		2904017000NRG23210320234904057 21/03/2023 Ammu 2904017WL144251 Ammu 00176 IDIB000K132 1200 1200 Processed 30/03/2023 025730392 Ammu GENERAL POST OFFICE(607245)
9 KALLAKURICHI TN-04-017-001-001/1380
() 		2904017000NRG23210320234904060 21/03/2023 RAMA 2904017WL144251 RAMA 00176 IDIB000K132 600 600 Processed 30/03/2023 025730392 RAMA PALLAVAN GRAMA BANK(607052)
10 KALLAKURICHI TN-04-017-001-001/23
() 		2904017000NRG23210320234904064 21/03/2023 Amsakala 2904017WL144251 Amsakala 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025730392 Amsakala INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-001-001/392
() 		2904017000NRG23210320234904078 21/03/2023 Mageswari 2904017WL144251 Mageswari 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025730392 Mageswari INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-001-001/396
() 		2904017000NRG23210320234904083 21/03/2023 CHINNAPONNU 2904017WL144251 CHINNAPONNU 00176 IDIB000K132 1000 1000 Processed 31/03/2023 025730392 CHINNAPONNU INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-001-001/420
() 		2904017000NRG23210320234904099 21/03/2023 ANJALAI 2904017WL144251 ANJALAI 00176 IDIB000K132 200 200 Processed 31/03/2023 025730392 ANJALAI INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-001-001/430
() 		2904017000NRG23210320234904108 21/03/2023 MEGANATHAN 2904017WL144251 MEGANATHAN 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025730392 MEGANATHAN STATE BANK OF INDIA(508548)
15 KALLAKURICHI TN-04-017-001-001/494
() 		2904017000NRG23210320234904160 21/03/2023 Silambarasan 2904017WL144251 Silambarasan 00176 IDIB000K132 1000 1000 Processed 31/03/2023 025730392 Silambarasan INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-001-001/510
() 		2904017000NRG23210320234904173 21/03/2023 Dhanam 2904017WL144251 Dhanam 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025730392 Dhanam STATE BANK OF INDIA(508548)
SubTotal 11200 11200
17 KALLAKURICHI TN-04-017-001-001/431
() 		2904017000NRG23210320234904111 21/03/2023 Thirumal 2904017WL144251 Thirumal 00177 IOBA0001882 1200 1200 Processed 31/03/2023 025730392 Thirumal INDIAN BANK(607105)
SubTotal 1200 1200
18 KALLAKURICHI TN-04-017-001-001/419
() 		2904017000NRG23210320234904097 21/03/2023 Viruthambal 2904017WL144251 Viruthambal 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 Viruthambal PALLAVAN GRAMA BANK(607052)
19 KALLAKURICHI TN-04-017-001-001/483
() 		2904017000NRG23210320234904148 21/03/2023 Sumathi 2904017WL144251 Sumathi 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
20 KALLAKURICHI TN-04-017-001-001/1299
() 		2904017000NRG23210320234904050 21/03/2023 SUDHA 2904017WL144251 SUDHA 00354 PUNB0598000 1000 1000 Processed 31/03/2023 025730392 SUDHA PUNJAB NATIONAL BANK(508568)
21 KALLAKURICHI TN-04-017-001-001/442
() 		2904017000NRG23210320234904118 21/03/2023 Kathayee 2904017WL144251 Kathayee 00354 PUNB0598000 1200 1200 Processed 31/03/2023 025730392 Kathayee PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
22 KALLAKURICHI TN-04-017-001-001/1023
() 		2904017000NRG23210320234904033 21/03/2023 Chandiraleka 2904017WL144251 Chandiraleka 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Chandiraleka STATE BANK OF INDIA(508548)
23 KALLAKURICHI TN-04-017-001-001/1026
() 		2904017000NRG23210320234904034 21/03/2023 Lalitha 2904017WL144251 Lalitha 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Lalitha STATE BANK OF INDIA(508548)
24 KALLAKURICHI TN-04-017-001-001/1045
() 		2904017000NRG23210320234904036 21/03/2023 Saraswathi 2904017WL144251 Saraswathi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Saraswathi STATE BANK OF INDIA(508548)
25 KALLAKURICHI TN-04-017-001-001/1047
() 		2904017000NRG23210320234904037 21/03/2023 Radha 2904017WL144251 Radha 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Radha STATE BANK OF INDIA(508548)
26 KALLAKURICHI TN-04-017-001-001/1060
() 		2904017000NRG23210320234904038 21/03/2023 Latha 2904017WL144251 Latha 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Latha STATE BANK OF INDIA(508548)
27 KALLAKURICHI TN-04-017-001-001/1061
() 		2904017000NRG23210320234904039 21/03/2023 Kasthuri 2904017WL144251 Kasthuri 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Kasthuri STATE BANK OF INDIA(508548)
28 KALLAKURICHI TN-04-017-001-001/1065
() 		2904017000NRG23210320234904041 21/03/2023 Priya 2904017WL144251 Priya 00415 SBIN0000852 400 400 Processed 31/03/2023 025730392 Priya STATE BANK OF INDIA(508548)
29 KALLAKURICHI TN-04-017-001-001/1066
() 		2904017000NRG23210320234904042 21/03/2023 Jeeva 2904017WL144251 Jeeva 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Jeeva INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-001-001/1067
() 		2904017000NRG23210320234904043 21/03/2023 Panjalai 2904017WL144251 Panjalai 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Panjalai STATE BANK OF INDIA(508548)
31 KALLAKURICHI TN-04-017-001-001/1227
() 		2904017000NRG23210320234904044 21/03/2023 Samidurai 2904017WL144251 Samidurai 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Samidurai STATE BANK OF INDIA(508548)
32 KALLAKURICHI TN-04-017-001-001/1228
() 		2904017000NRG23210320234904046 21/03/2023 Chitra 2904017WL144251 Chitra 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
33 KALLAKURICHI TN-04-017-001-001/1250
() 		2904017000NRG23210320234904048 21/03/2023 Subariya 2904017WL144251 Subariya 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Subariya STATE BANK OF INDIA(508548)
34 KALLAKURICHI TN-04-017-001-001/1298
() 		2904017000NRG23210320234904049 21/03/2023 Kamatchi 2904017WL144251 Kamatchi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Kamatchi STATE BANK OF INDIA(508548)
35 KALLAKURICHI TN-04-017-001-001/1331
() 		2904017000NRG23210320234904051 21/03/2023 Radha 2904017WL144251 Radha 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Radha STATE BANK OF INDIA(508548)
36 KALLAKURICHI TN-04-017-001-001/1332
() 		2904017000NRG23210320234904052 21/03/2023 Nanthini 2904017WL144251 Nanthini 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Nanthini STATE BANK OF INDIA(508548)
37 KALLAKURICHI TN-04-017-001-001/1333
() 		2904017000NRG23210320234904053 21/03/2023 Saranya 2904017WL144251 Saranya 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Saranya STATE BANK OF INDIA(508548)
38 KALLAKURICHI TN-04-017-001-001/1345
() 		2904017000NRG23210320234904056 21/03/2023 CHANDRASEKAR 2904017WL144251 CHANDRASEKAR 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 CHANDRASEKAR CANARA BANK(508532)
39 KALLAKURICHI TN-04-017-001-001/1363
() 		2904017000NRG23210320234904058 21/03/2023 Pavunu 2904017WL144251 Pavunu 00415 SBIN0000852 200 200 Processed 31/03/2023 025730392 Pavunu STATE BANK OF INDIA(508548)
40 KALLAKURICHI TN-04-017-001-001/163
() 		2904017000NRG23210320234904062 21/03/2023 Anbazhagan 2904017WL144251 Anbazhagan 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Anbazhagan STATE BANK OF INDIA(508548)
41 KALLAKURICHI TN-04-017-001-001/181
() 		2904017000NRG23210320234904063 21/03/2023 Kathayee 2904017WL144251 Kathayee 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Kathayee STATE BANK OF INDIA(508548)
42 KALLAKURICHI TN-04-017-001-001/314
() 		2904017000NRG23210320234904065 21/03/2023 Vijayakumari 2904017WL144251 Vijayakumari 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Vijayakumari STATE BANK OF INDIA(508548)
43 KALLAKURICHI TN-04-017-001-001/315
() 		2904017000NRG23210320234904066 21/03/2023 Santhi 2904017WL144251 Santhi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Santhi STATE BANK OF INDIA(508548)
44 KALLAKURICHI TN-04-017-001-001/316
() 		2904017000NRG23210320234904067 21/03/2023 Manimegalai 2904017WL144251 Manimegalai 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Manimegalai STATE BANK OF INDIA(508548)
45 KALLAKURICHI TN-04-017-001-001/352
() 		2904017000NRG23210320234904069 21/03/2023 Muniyan 2904017WL144251 Muniyan 00415 SBIN0000852 1686 1686 Processed 31/03/2023 025730392 Muniyan STATE BANK OF INDIA(508548)
46 KALLAKURICHI TN-04-017-001-001/364
() 		2904017000NRG23210320234904071 21/03/2023 Kumutham 2904017WL144251 Kumutham 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Kumutham INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-001-001/379
() 		2904017000NRG23210320234904072 21/03/2023 Manikkam 2904017WL144251 Manikkam 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Manikkam STATE BANK OF INDIA(508548)
48 KALLAKURICHI TN-04-017-001-001/386
() 		2904017000NRG23210320234904073 21/03/2023 Pichamuthu 2904017WL144251 Pichamuthu 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Pichamuthu STATE BANK OF INDIA(508548)
49 KALLAKURICHI TN-04-017-001-001/389
() 		2904017000NRG23210320234904074 21/03/2023 Malliga 2904017WL144251 Malliga 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
50 KALLAKURICHI TN-04-017-001-001/390
() 		2904017000NRG23210320234904075 21/03/2023 Sellayee 2904017WL144251 Sellayee 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Sellayee STATE BANK OF INDIA(508548)
51 KALLAKURICHI TN-04-017-001-001/391
() 		2904017000NRG23210320234904076 21/03/2023 Dhanalakshmi 2904017WL144251 Dhanalakshmi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
52 KALLAKURICHI TN-04-017-001-001/392
() 		2904017000NRG23210320234904077 21/03/2023 Chandira 2904017WL144251 Chandira 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Chandira STATE BANK OF INDIA(508548)
53 KALLAKURICHI TN-04-017-001-001/393
() 		2904017000NRG23210320234904079 21/03/2023 Mallika 2904017WL144251 Mallika 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Mallika STATE BANK OF INDIA(508548)
54 KALLAKURICHI TN-04-017-001-001/394
() 		2904017000NRG23210320234904080 21/03/2023 Poongavanam 2904017WL144251 Poongavanam 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Poongavanam STATE BANK OF INDIA(508548)
55 KALLAKURICHI TN-04-017-001-001/395
() 		2904017000NRG23210320234904081 21/03/2023 Jegadambal 2904017WL144251 Jegadambal 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Jegadambal STATE BANK OF INDIA(508548)
56 KALLAKURICHI TN-04-017-001-001/397
() 		2904017000NRG23210320234904084 21/03/2023 Saradammal 2904017WL144251 Saradammal 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Saradammal STATE BANK OF INDIA(508548)
57 KALLAKURICHI TN-04-017-001-001/398
() 		2904017000NRG23210320234904085 21/03/2023 Thaiyalnayagee 2904017WL144251 Thaiyalnayagee 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Thaiyalnayagee STATE BANK OF INDIA(508548)
58 KALLAKURICHI TN-04-017-001-001/403
() 		2904017000NRG23210320234904086 21/03/2023 Anjalai 2904017WL144251 Anjalai 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Anjalai STATE BANK OF INDIA(508548)
59 KALLAKURICHI TN-04-017-001-001/404
() 		2904017000NRG23210320234904087 21/03/2023 Manjula 2904017WL144251 Manjula 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Manjula STATE BANK OF INDIA(508548)
60 KALLAKURICHI TN-04-017-001-001/409
() 		2904017000NRG23210320234904089 21/03/2023 Marimuthu 2904017WL144251 Marimuthu 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Marimuthu STATE BANK OF INDIA(508548)
61 KALLAKURICHI TN-04-017-001-001/409
() 		2904017000NRG23210320234904088 21/03/2023 Periyanayagam 2904017WL144251 Periyanayagam 00415 SBIN0000852 200 200 Processed 31/03/2023 025730392 Periyanayagam PUNJAB NATIONAL BANK(508568)
62 KALLAKURICHI TN-04-017-001-001/412
() 		2904017000NRG23210320234904091 21/03/2023 Alamelu 2904017WL144251 Alamelu 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Alamelu STATE BANK OF INDIA(508548)
63 KALLAKURICHI TN-04-017-001-001/413
() 		2904017000NRG23210320234904093 21/03/2023 Anjalai 2904017WL144251 Anjalai 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Anjalai STATE BANK OF INDIA(508548)
64 KALLAKURICHI TN-04-017-001-001/413
() 		2904017000NRG23210320234904092 21/03/2023 Palani 2904017WL144251 Palani 00415 SBIN0000852 1686 1686 Processed 31/03/2023 025730392 Palani STATE BANK OF INDIA(508548)
65 KALLAKURICHI TN-04-017-001-001/416
() 		2904017000NRG23210320234904094 21/03/2023 Bathma 2904017WL144251 Bathma 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Bathma STATE BANK OF INDIA(508548)
66 KALLAKURICHI TN-04-017-001-001/418
() 		2904017000NRG23210320234904096 21/03/2023 Poongavanam 2904017WL144251 Poongavanam 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Poongavanam STATE BANK OF INDIA(508548)
67 KALLAKURICHI TN-04-017-001-001/420
() 		2904017000NRG23210320234904098 21/03/2023 Unnamalai 2904017WL144251 Unnamalai 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Unnamalai STATE BANK OF INDIA(508548)
68 KALLAKURICHI TN-04-017-001-001/422
() 		2904017000NRG23210320234904100 21/03/2023 Latchumi 2904017WL144251 Latchumi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Latchumi STATE BANK OF INDIA(508548)
69 KALLAKURICHI TN-04-017-001-001/424
() 		2904017000NRG23210320234904102 21/03/2023 Indira 2904017WL144251 Indira 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Indira STATE BANK OF INDIA(508548)
70 KALLAKURICHI TN-04-017-001-001/424
() 		2904017000NRG23210320234904101 21/03/2023 Ramasamy 2904017WL144251 Ramasamy 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Ramasamy STATE BANK OF INDIA(508548)
71 KALLAKURICHI TN-04-017-001-001/425
() 		2904017000NRG23210320234904103 21/03/2023 Perumal 2904017WL144251 Perumal 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Perumal STATE BANK OF INDIA(508548)
72 KALLAKURICHI TN-04-017-001-001/426
() 		2904017000NRG23210320234904104 21/03/2023 Valli 2904017WL144251 Valli 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Valli STATE BANK OF INDIA(508548)
73 KALLAKURICHI TN-04-017-001-001/429
() 		2904017000NRG23210320234904106 21/03/2023 RADHA AMMAL 2904017WL144251 RADHA AMMAL 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 RADHA AMMAL STATE BANK OF INDIA(508548)
74 KALLAKURICHI TN-04-017-001-001/429
() 		2904017000NRG23210320234904105 21/03/2023 Sumathi 2904017WL144251 Sumathi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
75 KALLAKURICHI TN-04-017-001-001/430
() 		2904017000NRG23210320234904107 21/03/2023 Alamelu 2904017WL144251 Alamelu 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Alamelu STATE BANK OF INDIA(508548)
76 KALLAKURICHI TN-04-017-001-001/430
() 		2904017000NRG23210320234904109 21/03/2023 Muthammal 2904017WL144251 Muthammal 00415 SBIN0000852 600 600 Processed 31/03/2023 025730392 Muthammal STATE BANK OF INDIA(508548)
77 KALLAKURICHI TN-04-017-001-001/431
() 		2904017000NRG23210320234904110 21/03/2023 Saratha 2904017WL144251 Saratha 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Saratha STATE BANK OF INDIA(508548)
78 KALLAKURICHI TN-04-017-001-001/432
() 		2904017000NRG23210320234904112 21/03/2023 Anjamani 2904017WL144251 Anjamani 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Anjamani STATE BANK OF INDIA(508548)
79 KALLAKURICHI TN-04-017-001-001/435
() 		2904017000NRG23210320234904113 21/03/2023 Amutha 2904017WL144251 Amutha 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Amutha STATE BANK OF INDIA(508548)
80 KALLAKURICHI TN-04-017-001-001/436
() 		2904017000NRG23210320234904114 21/03/2023 Alamelu 2904017WL144251 Alamelu 00415 SBIN0000852 800 800 Processed 31/03/2023 025730392 Alamelu STATE BANK OF INDIA(508548)
81 KALLAKURICHI TN-04-017-001-001/437
() 		2904017000NRG23210320234904115 21/03/2023 Parameswari 2904017WL144251 Parameswari 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Parameswari STATE BANK OF INDIA(508548)
82 KALLAKURICHI TN-04-017-001-001/440
() 		2904017000NRG23210320234904116 21/03/2023 Anjalai 2904017WL144251 Anjalai 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Anjalai STATE BANK OF INDIA(508548)
83 KALLAKURICHI TN-04-017-001-001/441
() 		2904017000NRG23210320234904117 21/03/2023 Rani 2904017WL144251 Rani 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
84 KALLAKURICHI TN-04-017-001-001/444
() 		2904017000NRG23210320234904119 21/03/2023 Pacaiyammal 2904017WL144251 Pacaiyammal 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Pacaiyammal STATE BANK OF INDIA(508548)
85 KALLAKURICHI TN-04-017-001-001/446
() 		2904017000NRG23210320234904120 21/03/2023 Chitra 2904017WL144251 Chitra 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
86 KALLAKURICHI TN-04-017-001-001/448
() 		2904017000NRG23210320234904121 21/03/2023 Mayavan 2904017WL144251 Mayavan 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Mayavan STATE BANK OF INDIA(508548)
87 KALLAKURICHI TN-04-017-001-001/448
() 		2904017000NRG23210320234904122 21/03/2023 THANGAPOTTU 2904017WL144251 THANGAPOTTU 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 THANGAPOTTU INDIAN BANK(607105)
88 KALLAKURICHI TN-04-017-001-001/450
() 		2904017000NRG23210320234904123 21/03/2023 Malar 2904017WL144251 Malar 00415 SBIN0000852 600 600 Processed 31/03/2023 025730392 Malar STATE BANK OF INDIA(508548)
89 KALLAKURICHI TN-04-017-001-001/452
() 		2904017000NRG23210320234904124 21/03/2023 Latchumi 2904017WL144251 Latchumi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Latchumi STATE BANK OF INDIA(508548)
90 KALLAKURICHI TN-04-017-001-001/453
() 		2904017000NRG23210320234904125 21/03/2023 Sivagami 2904017WL144251 Sivagami 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Sivagami STATE BANK OF INDIA(508548)
91 KALLAKURICHI TN-04-017-001-001/454
() 		2904017000NRG23210320234904126 21/03/2023 MUNIYAMMAL 2904017WL144251 MUNIYAMMAL 00415 SBIN0000852 800 800 Processed 31/03/2023 025730392 MUNIYAMMAL STATE BANK OF INDIA(508548)
92 KALLAKURICHI TN-04-017-001-001/455
() 		2904017000NRG23210320234904128 21/03/2023 Suganthi 2904017WL144251 Suganthi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Suganthi STATE BANK OF INDIA(508548)
93 KALLAKURICHI TN-04-017-001-001/456
() 		2904017000NRG23210320234904129 21/03/2023 Manjula 2904017WL144251 Manjula 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Manjula STATE BANK OF INDIA(508548)
94 KALLAKURICHI TN-04-017-001-001/457
() 		2904017000NRG23210320234904130 21/03/2023 Amutha 2904017WL144251 Amutha 00415 SBIN0000852 800 800 Processed 31/03/2023 025730392 Amutha STATE BANK OF INDIA(508548)
95 KALLAKURICHI TN-04-017-001-001/460
() 		2904017000NRG23210320234904131 21/03/2023 Mariyammal 2904017WL144251 Mariyammal 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Mariyammal STATE BANK OF INDIA(508548)
96 KALLAKURICHI TN-04-017-001-001/461
() 		2904017000NRG23210320234904132 21/03/2023 Subrayan 2904017WL144251 Subrayan 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Subrayan STATE BANK OF INDIA(508548)
97 KALLAKURICHI TN-04-017-001-001/462
() 		2904017000NRG23210320234904134 21/03/2023 Kalaiselvi 2904017WL144251 Kalaiselvi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Kalaiselvi STATE BANK OF INDIA(508548)
98 KALLAKURICHI TN-04-017-001-001/462
() 		2904017000NRG23210320234904133 21/03/2023 Mani 2904017WL144251 Mani 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Mani STATE BANK OF INDIA(508548)
99 KALLAKURICHI TN-04-017-001-001/464
() 		2904017000NRG23210320234904135 21/03/2023 Rani 2904017WL144251 Rani 00415 SBIN0000852 1000 1000 Processed 31/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
100 KALLAKURICHI TN-04-017-001-001/465
() 		2904017000NRG23210320234904136 21/03/2023 Dhanalakshmi 2904017WL144251 Dhanalakshmi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
101 KALLAKURICHI TN-04-017-001-001/466
() 		2904017000NRG23210320234904137 21/03/2023 Ayyammal 2904017WL144251 Ayyammal 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Ayyammal STATE BANK OF INDIA(508548)
102 KALLAKURICHI TN-04-017-001-001/467
() 		2904017000NRG23210320234904138 21/03/2023 Pachaiyammal 2904017WL144251 Pachaiyammal 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Pachaiyammal STATE BANK OF INDIA(508548)
103 KALLAKURICHI TN-04-017-001-001/469
() 		2904017000NRG23210320234904139 21/03/2023 Kathan 2904017WL144251 Kathan 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Kathan STATE BANK OF INDIA(508548)
104 KALLAKURICHI TN-04-017-001-001/470
() 		2904017000NRG23210320234904140 21/03/2023 Natchiyammal 2904017WL144251 Natchiyammal 00415 SBIN0000852 800 800 Processed 31/03/2023 025730392 Natchiyammal STATE BANK OF INDIA(508548)
105 KALLAKURICHI TN-04-017-001-001/471
() 		2904017000NRG23210320234904141 21/03/2023 Megala 2904017WL144251 Megala 00415 SBIN0000852 400 400 Processed 31/03/2023 025730392 Megala STATE BANK OF INDIA(508548)
106 KALLAKURICHI TN-04-017-001-001/473
() 		2904017000NRG23210320234904143 21/03/2023 Gunasekar 2904017WL144251 Gunasekar 00415 SBIN0000852 200 200 Processed 31/03/2023 025730392 Gunasekar STATE BANK OF INDIA(508548)
107 KALLAKURICHI TN-04-017-001-001/473
() 		2904017000NRG23210320234904142 21/03/2023 Jagajothi 2904017WL144251 Jagajothi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Jagajothi STATE BANK OF INDIA(508548)
108 KALLAKURICHI TN-04-017-001-001/476
() 		2904017000NRG23210320234904144 21/03/2023 Parameshwari 2904017WL144251 Parameshwari 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Parameshwari STATE BANK OF INDIA(508548)
109 KALLAKURICHI TN-04-017-001-001/478
() 		2904017000NRG23210320234904145 21/03/2023 Kavitha 2904017WL144251 Kavitha 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
110 KALLAKURICHI TN-04-017-001-001/480
() 		2904017000NRG23210320234904146 21/03/2023 Pushpa 2904017WL144251 Pushpa 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Pushpa STATE BANK OF INDIA(508548)
111 KALLAKURICHI TN-04-017-001-001/482
() 		2904017000NRG23210320234904147 21/03/2023 Samsalmahariba 2904017WL144251 Samsalmahariba 00415 SBIN0000852 1686 1686 Processed 31/03/2023 025730392 Samsalmahariba STATE BANK OF INDIA(508548)
112 KALLAKURICHI TN-04-017-001-001/484
() 		2904017000NRG23210320234904149 21/03/2023 Dhanam 2904017WL144251 Dhanam 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Dhanam STATE BANK OF INDIA(508548)
113 KALLAKURICHI TN-04-017-001-001/485
() 		2904017000NRG23210320234904150 21/03/2023 Viruthammbal 2904017WL144251 Viruthammbal 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Viruthammbal STATE BANK OF INDIA(508548)
114 KALLAKURICHI TN-04-017-001-001/486
() 		2904017000NRG23210320234904152 21/03/2023 SINDHU 2904017WL144251 SINDHU 00415 SBIN0000852 600 600 Processed 31/03/2023 025730392 SINDHU STATE BANK OF INDIA(508548)
115 KALLAKURICHI TN-04-017-001-001/489
() 		2904017000NRG23210320234904153 21/03/2023 Subramanian 2904017WL144251 Subramanian 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Subramanian STATE BANK OF INDIA(508548)
116 KALLAKURICHI TN-04-017-001-001/491
() 		2904017000NRG23210320234904155 21/03/2023 Nallathangal 2904017WL144251 Nallathangal 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Nallathangal STATE BANK OF INDIA(508548)
117 KALLAKURICHI TN-04-017-001-001/492
() 		2904017000NRG23210320234904156 21/03/2023 Jayakodi 2904017WL144251 Jayakodi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Jayakodi STATE BANK OF INDIA(508548)
118 KALLAKURICHI TN-04-017-001-001/493
() 		2904017000NRG23210320234904158 21/03/2023 Ezhumalai 2904017WL144251 Ezhumalai 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Ezhumalai STATE BANK OF INDIA(508548)
119 KALLAKURICHI TN-04-017-001-001/493
() 		2904017000NRG23210320234904157 21/03/2023 Saroja 2904017WL144251 Saroja 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
120 KALLAKURICHI TN-04-017-001-001/494
() 		2904017000NRG23210320234904159 21/03/2023 Rathinambal 2904017WL144251 Rathinambal 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Rathinambal STATE BANK OF INDIA(508548)
121 KALLAKURICHI TN-04-017-001-001/494
() 		2904017000NRG23210320234904161 21/03/2023 Tamilarasan 2904017WL144251 Tamilarasan 00415 SBIN0000852 1686 1686 Processed 31/03/2023 025730392 Tamilarasan STATE BANK OF INDIA(508548)
122 KALLAKURICHI TN-04-017-001-001/495
() 		2904017000NRG23210320234904162 21/03/2023 Valarmathi 2904017WL144251 Valarmathi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Valarmathi STATE BANK OF INDIA(508548)
123 KALLAKURICHI TN-04-017-001-001/496
() 		2904017000NRG23210320234904163 21/03/2023 Sakthivel 2904017WL144251 Sakthivel 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Sakthivel STATE BANK OF INDIA(508548)
124 KALLAKURICHI TN-04-017-001-001/497
() 		2904017000NRG23210320234904164 21/03/2023 Vasantha 2904017WL144251 Vasantha 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Vasantha STATE BANK OF INDIA(508548)
125 KALLAKURICHI TN-04-017-001-001/498
() 		2904017000NRG23210320234904165 21/03/2023 Amsavalli 2904017WL144251 Amsavalli 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Amsavalli STATE BANK OF INDIA(508548)
126 KALLAKURICHI TN-04-017-001-001/498
() 		2904017000NRG23210320234904166 21/03/2023 Kuppammal 2904017WL144251 Kuppammal 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Kuppammal STATE BANK OF INDIA(508548)
127 KALLAKURICHI TN-04-017-001-001/499
() 		2904017000NRG23210320234904167 21/03/2023 Angammal 2904017WL144251 Angammal 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Angammal STATE BANK OF INDIA(508548)
128 KALLAKURICHI TN-04-017-001-001/500
() 		2904017000NRG23210320234904168 21/03/2023 Ramasamy 2904017WL144251 Ramasamy 00415 SBIN0000852 800 800 Processed 31/03/2023 025730392 Ramasamy STATE BANK OF INDIA(508548)
129 KALLAKURICHI TN-04-017-001-001/501
() 		2904017000NRG23210320234904169 21/03/2023 Pappathi 2904017WL144251 Pappathi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Pappathi STATE BANK OF INDIA(508548)
130 KALLAKURICHI TN-04-017-001-001/505
() 		2904017000NRG23210320234904170 21/03/2023 Pachaiyammal 2904017WL144251 Pachaiyammal 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Pachaiyammal STATE BANK OF INDIA(508548)
131 KALLAKURICHI TN-04-017-001-001/506
() 		2904017000NRG23210320234904171 21/03/2023 Malliga 2904017WL144251 Malliga 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
132 KALLAKURICHI TN-04-017-001-001/508
() 		2904017000NRG23210320234904172 21/03/2023 Radhika 2904017WL144251 Radhika 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Radhika STATE BANK OF INDIA(508548)
133 KALLAKURICHI TN-04-017-001-001/84
() 		2904017000NRG23210320234904175 21/03/2023 Vasantha 2904017WL144251 Vasantha 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Vasantha STATE BANK OF INDIA(508548)
134 KALLAKURICHI TN-04-017-001-001/970
() 		2904017000NRG23210320234904176 21/03/2023 Valli 2904017WL144251 Valli 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Valli STATE BANK OF INDIA(508548)
135 KALLAKURICHI TN-04-017-001-001/971
() 		2904017000NRG23210320234904177 21/03/2023 Anjalai 2904017WL144251 Anjalai 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Anjalai STATE BANK OF INDIA(508548)
136 KALLAKURICHI TN-04-017-001-001/993
() 		2904017000NRG23210320234904178 21/03/2023 Revathi 2904017WL144251 Revathi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025730392 Revathi STATE BANK OF INDIA(508548)
SubTotal 129944 129944
137 KALLAKURICHI TN-04-017-001-001/336
() 		2904017000NRG23210320234904068 21/03/2023 Anjalai 2904017WL144251 Anjalai 00437 TMBL0000272 1200 1200 Processed 30/03/2023 025730392 Anjalai TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
138 KALLAKURICHI TN-04-017-001-001/1227
() 		2904017000NRG23210320234904045 21/03/2023 CHINNAPILLAI 2904017WL144251 CHINNAPILLAI 00468 UBIN0903833 800 800 Processed 31/03/2023 025730392 CHINNAPILLAI UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 154230 154230

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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_1678295 Central Bank Of India CBIN0280891 KALLA KURICHI 3086
2 KALLAKURICHI TN2904017_210323APB_FTO_1678295 IDBI Bank IBKL0001061 NEELAMANGALAM 1200
3 KALLAKURICHI TN2904017_210323APB_FTO_1678295 Indian Bank IDIB000A062 ALATHUR 1000
4 KALLAKURICHI TN2904017_210323APB_FTO_1678295 Indian Bank IDIB000K132 KALLAKURICHI 11200
5 KALLAKURICHI TN2904017_210323APB_FTO_1678295 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1200
6 KALLAKURICHI TN2904017_210323APB_FTO_1678295 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 2400
7 KALLAKURICHI TN2904017_210323APB_FTO_1678295 Punjab National Bank PUNB0598000 KALLAKURICHI 2200
8 KALLAKURICHI TN2904017_210323APB_FTO_1678295 State Bank of India SBIN0000852 KALLAKURICHI 129944
9 KALLAKURICHI TN2904017_210323APB_FTO_1678295 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1200
10 KALLAKURICHI TN2904017_210323APB_FTO_1678295 Union Bank of India UBIN0903833 Madur Veeracholapuram 800

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