Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031222APB_FTO_1230977
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-04-017-042-042/10
() 		2904017000NRG23031220223320533 03/12/2022 Lakshmi 2904017WL109998 Lakshmi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Lakshmi CENTRAL BANK OF INDIA(607115)
2 KALLAKURICHI TN-04-017-042-042/100
() 		2904017000NRG23031220223320534 03/12/2022 Dhanraj 2904017WL109998 Dhanraj 00089 CBIN0280891 1686 1686 Processed 09/12/2022 026441500 Dhanraj STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-042-042/105
() 		2904017000NRG23031220223320536 03/12/2022 Parithapekam 2904017WL109998 Parithapekam 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Parithapekam INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-042-042/106
() 		2904017000NRG23031220223320537 03/12/2022 Kolanjiyammal 2904017WL109998 Kolanjiyammal 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Kolanjiyammal CANARA BANK(508532)
5 KALLAKURICHI TN-04-017-042-042/108
() 		2904017000NRG23031220223320538 03/12/2022 Vasantha 2904017WL109998 Vasantha 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Vasantha INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-042-042/115
() 		2904017000NRG23031220223320540 03/12/2022 Pushparani 2904017WL109998 Pushparani 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Pushparani CENTRAL BANK OF INDIA(607115)
7 KALLAKURICHI TN-04-017-042-042/121
() 		2904017000NRG23031220223320541 03/12/2022 DHANDAPANI 2904017WL109998 DHANDAPANI 00089 CBIN0280891 760 760 Processed 09/12/2022 026441500 DHANDAPANI INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-042-042/121
() 		2904017000NRG23031220223320542 03/12/2022 Selvi 2904017WL109998 Selvi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Selvi CENTRAL BANK OF INDIA(607115)
9 KALLAKURICHI TN-04-017-042-042/129
() 		2904017000NRG23031220223320544 03/12/2022 Kullammal 2904017WL109998 Kullammal 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Kullammal CENTRAL BANK OF INDIA(607115)
10 KALLAKURICHI TN-04-017-042-042/139
() 		2904017000NRG23031220223320545 03/12/2022 Angammal 2904017WL109998 Angammal 00089 CBIN0280891 1686 1686 Processed 09/12/2022 026441500 Angammal CENTRAL BANK OF INDIA(607115)
11 KALLAKURICHI TN-04-017-042-042/14
() 		2904017000NRG23031220223320546 03/12/2022 Vijayalakshmi 2904017WL109998 Vijayalakshmi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Vijayalakshmi INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-042-042/149
() 		2904017000NRG23031220223320549 03/12/2022 Andal 2904017WL109998 Andal 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Andal INDIAN OVERSEAS BANK(508541)
13 KALLAKURICHI TN-04-017-042-042/154
() 		2904017000NRG23031220223320551 03/12/2022 Parvatham 2904017WL109998 Parvatham 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Parvatham CENTRAL BANK OF INDIA(607115)
14 KALLAKURICHI TN-04-017-042-042/16
() 		2904017000NRG23031220223320553 03/12/2022 Rani 2904017WL109998 Rani 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Rani CENTRAL BANK OF INDIA(607115)
15 KALLAKURICHI TN-04-017-042-042/162
() 		2904017000NRG23031220223320554 03/12/2022 Ammajan 2904017WL109998 Ammajan 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Ammajan CENTRAL BANK OF INDIA(607115)
16 KALLAKURICHI TN-04-017-042-042/164
() 		2904017000NRG23031220223320555 03/12/2022 Lakshmi 2904017WL109998 Lakshmi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Lakshmi CENTRAL BANK OF INDIA(607115)
17 KALLAKURICHI TN-04-017-042-042/166
() 		2904017000NRG23031220223320556 03/12/2022 Kannan 2904017WL109998 Kannan 00089 CBIN0280891 1686 1686 Processed 09/12/2022 026441500 Kannan CENTRAL BANK OF INDIA(607115)
18 KALLAKURICHI TN-04-017-042-042/169
() 		2904017000NRG23031220223320557 03/12/2022 Indhiragandhi 2904017WL109998 Indhiragandhi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Indhiragandhi CENTRAL BANK OF INDIA(607115)
19 KALLAKURICHI TN-04-017-042-042/177
() 		2904017000NRG23031220223320558 03/12/2022 Malar 2904017WL109998 Malar 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Malar CENTRAL BANK OF INDIA(607115)
20 KALLAKURICHI TN-04-017-042-042/182
() 		2904017000NRG23031220223320561 03/12/2022 Megarunbi 2904017WL109998 Megarunbi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Megarunbi CENTRAL BANK OF INDIA(607115)
21 KALLAKURICHI TN-04-017-042-042/197
() 		2904017000NRG23031220223320562 03/12/2022 Rukkumani 2904017WL109998 Rukkumani 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Rukkumani CENTRAL BANK OF INDIA(607115)
22 KALLAKURICHI TN-04-017-042-042/199
() 		2904017000NRG23031220223320565 03/12/2022 Devaki 2904017WL109998 Devaki 00089 CBIN0280891 950 950 Processed 09/12/2022 026441500 Devaki UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-042-042/200
() 		2904017000NRG23031220223320566 03/12/2022 Selvi 2904017WL109998 Selvi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Selvi CENTRAL BANK OF INDIA(607115)
24 KALLAKURICHI TN-04-017-042-042/206
() 		2904017000NRG23031220223320567 03/12/2022 Ilayaraja 2904017WL109998 Ilayaraja 00089 CBIN0280891 1686 1686 Processed 09/12/2022 026441500 Ilayaraja CENTRAL BANK OF INDIA(607115)
25 KALLAKURICHI TN-04-017-042-042/228
() 		2904017000NRG23031220223320569 03/12/2022 Sathiya 2904017WL109998 Sathiya 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Sathiya CENTRAL BANK OF INDIA(607115)
26 KALLAKURICHI TN-04-017-042-042/237
() 		2904017000NRG23031220223320570 03/12/2022 Rani 2904017WL109998 Rani 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Rani IDBI BANK(607095)
27 KALLAKURICHI TN-04-017-042-042/253
() 		2904017000NRG23031220223320571 03/12/2022 Chinnaponnu 2904017WL109998 Chinnaponnu 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Chinnaponnu CENTRAL BANK OF INDIA(607115)
28 KALLAKURICHI TN-04-017-042-042/257
() 		2904017000NRG23031220223320572 03/12/2022 Magalakshmi 2904017WL109998 Magalakshmi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Magalakshmi STATE BANK OF INDIA(508548)
29 KALLAKURICHI TN-04-017-042-042/27
() 		2904017000NRG23031220223320574 03/12/2022 Chinnathayee 2904017WL109998 Chinnathayee 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Chinnathayee CENTRAL BANK OF INDIA(607115)
30 KALLAKURICHI TN-04-017-042-042/27
() 		2904017000NRG23031220223320573 03/12/2022 Periyammal 2904017WL109998 Periyammal 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Periyammal CENTRAL BANK OF INDIA(607115)
31 KALLAKURICHI TN-04-017-042-042/3
() 		2904017000NRG23031220223320580 03/12/2022 Megala 2904017WL109998 Megala 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Megala CENTRAL BANK OF INDIA(607115)
32 KALLAKURICHI TN-04-017-042-042/302
() 		2904017000NRG23031220223320581 03/12/2022 Hairunisha 2904017WL109998 Hairunisha 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Hairunisha CENTRAL BANK OF INDIA(607115)
33 KALLAKURICHI TN-04-017-042-042/31
() 		2904017000NRG23031220223320582 03/12/2022 Jayalakshmi 2904017WL109998 Jayalakshmi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Jayalakshmi CENTRAL BANK OF INDIA(607115)
34 KALLAKURICHI TN-04-017-042-042/32
() 		2904017000NRG23031220223320583 03/12/2022 Kalaiyarasi 2904017WL109998 Kalaiyarasi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Kalaiyarasi INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-042-042/386
() 		2904017000NRG23031220223320586 03/12/2022 Vasanthi 2904017WL109998 Vasanthi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Vasanthi INDIAN OVERSEAS BANK(508541)
36 KALLAKURICHI TN-04-017-042-042/387
() 		2904017000NRG23031220223320587 03/12/2022 Ajirabi 2904017WL109998 Ajirabi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Ajirabi CENTRAL BANK OF INDIA(607115)
37 KALLAKURICHI TN-04-017-042-042/393
() 		2904017000NRG23031220223320590 03/12/2022 Ezhilarasii 2904017WL109998 Ezhilarasii 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Ezhilarasii CENTRAL BANK OF INDIA(607115)
38 KALLAKURICHI TN-04-017-042-042/399
() 		2904017000NRG23031220223320592 03/12/2022 Yasothai 2904017WL109998 Yasothai 00089 CBIN0280891 950 950 Processed 09/12/2022 026441500 Yasothai CENTRAL BANK OF INDIA(607115)
39 KALLAKURICHI TN-04-017-042-042/40
() 		2904017000NRG23031220223320594 03/12/2022 Pattu 2904017WL109998 Pattu 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Pattu CENTRAL BANK OF INDIA(607115)
40 KALLAKURICHI TN-04-017-042-042/401
() 		2904017000NRG23031220223320595 03/12/2022 Marimuthu 2904017WL109998 Marimuthu 00089 CBIN0280891 1686 1686 Processed 09/12/2022 026441500 Marimuthu INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-042-042/402
() 		2904017000NRG23031220223320596 03/12/2022 Arayee 2904017WL109998 Arayee 00089 CBIN0280891 1405 1405 Processed 09/12/2022 026441500 Arayee CENTRAL BANK OF INDIA(607115)
42 KALLAKURICHI TN-04-017-042-042/409
() 		2904017000NRG23031220223320597 03/12/2022 Anjalai 2904017WL109998 Anjalai 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Anjalai CENTRAL BANK OF INDIA(607115)
43 KALLAKURICHI TN-04-017-042-042/414
() 		2904017000NRG23031220223320598 03/12/2022 Chitradevi 2904017WL109998 Chitradevi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Chitradevi CENTRAL BANK OF INDIA(607115)
44 KALLAKURICHI TN-04-017-042-042/420
() 		2904017000NRG23031220223320600 03/12/2022 Muniyammal 2904017WL109998 Muniyammal 00089 CBIN0280891 950 950 Processed 09/12/2022 026441500 Muniyammal CENTRAL BANK OF INDIA(607115)
45 KALLAKURICHI TN-04-017-042-042/429
() 		2904017000NRG23031220223320601 03/12/2022 Banumathi 2904017WL109998 Banumathi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Banumathi CENTRAL BANK OF INDIA(607115)
46 KALLAKURICHI TN-04-017-042-042/439
() 		2904017000NRG23031220223320604 03/12/2022 Jeeva 2904017WL109998 Jeeva 00089 CBIN0280891 950 950 Processed 09/12/2022 026441500 Jeeva CENTRAL BANK OF INDIA(607115)
47 KALLAKURICHI TN-04-017-042-042/443
() 		2904017000NRG23031220223320605 03/12/2022 Mageswari 2904017WL109998 Mageswari 00089 CBIN0280891 950 950 Processed 09/12/2022 026441500 Mageswari CENTRAL BANK OF INDIA(607115)
48 KALLAKURICHI TN-04-017-042-042/463
() 		2904017000NRG23031220223320608 03/12/2022 Ramjohn 2904017WL109998 Ramjohn 00089 CBIN0280891 950 950 Processed 09/12/2022 026441500 Ramjohn CENTRAL BANK OF INDIA(607115)
49 KALLAKURICHI TN-04-017-042-042/465
() 		2904017000NRG23031220223320609 03/12/2022 Pavunambal 2904017WL109998 Pavunambal 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Pavunambal TAMILNAD MERCANTILE BANK LTD.(607187)
50 KALLAKURICHI TN-04-017-042-042/467
() 		2904017000NRG23031220223320610 03/12/2022 Sivabakkiyam 2904017WL109998 Sivabakkiyam 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Sivabakkiyam CENTRAL BANK OF INDIA(607115)
51 KALLAKURICHI TN-04-017-042-042/47
() 		2904017000NRG23031220223320611 03/12/2022 Chinnaponnu 2904017WL109998 Chinnaponnu 00089 CBIN0280891 570 570 Processed 09/12/2022 026441500 Chinnaponnu CENTRAL BANK OF INDIA(607115)
52 KALLAKURICHI TN-04-017-042-042/474
() 		2904017000NRG23031220223320612 03/12/2022 Menaga 2904017WL109998 Menaga 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Menaga CENTRAL BANK OF INDIA(607115)
53 KALLAKURICHI TN-04-017-042-042/496
() 		2904017000NRG23031220223320618 03/12/2022 Amaravathi 2904017WL109998 Amaravathi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Amaravathi CENTRAL BANK OF INDIA(607115)
54 KALLAKURICHI TN-04-017-042-042/497
() 		2904017000NRG23031220223320620 03/12/2022 Kaliyammal 2904017WL109998 Kaliyammal 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Kaliyammal CENTRAL BANK OF INDIA(607115)
55 KALLAKURICHI TN-04-017-042-042/5
() 		2904017000NRG23031220223320621 03/12/2022 DEVI 2904017WL109998 DEVI 00089 CBIN0280891 950 950 Processed 09/12/2022 026441500 DEVI CENTRAL BANK OF INDIA(607115)
56 KALLAKURICHI TN-04-017-042-042/519
() 		2904017000NRG23031220223320624 03/12/2022 Subramani 2904017WL109998 Subramani 00089 CBIN0280891 1686 1686 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KALLAKURICHI TN-04-017-042-042/520
() 		2904017000NRG23031220223320625 03/12/2022 Babi 2904017WL109998 Babi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Babi CENTRAL BANK OF INDIA(607115)
58 KALLAKURICHI TN-04-017-042-042/530
() 		2904017000NRG23031220223320628 03/12/2022 Kalaivani 2904017WL109998 Kalaivani 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Kalaivani CENTRAL BANK OF INDIA(607115)
59 KALLAKURICHI TN-04-017-042-042/54
() 		2904017000NRG23031220223320629 03/12/2022 Andal 2904017WL109998 Andal 00089 CBIN0280891 950 950 Processed 09/12/2022 026441500 Andal CENTRAL BANK OF INDIA(607115)
60 KALLAKURICHI TN-04-017-042-042/54
() 		2904017000NRG23031220223320630 03/12/2022 Thenmozhi 2904017WL109998 Thenmozhi 00089 CBIN0280891 950 950 Processed 09/12/2022 026441500 Thenmozhi INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-042-042/543
() 		2904017000NRG23031220223320631 03/12/2022 Kalaiyarasi 2904017WL109998 Kalaiyarasi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Kalaiyarasi CENTRAL BANK OF INDIA(607115)
62 KALLAKURICHI TN-04-017-042-042/554
() 		2904017000NRG23031220223320632 03/12/2022 Kirubakiri 2904017WL109998 Kirubakiri 00089 CBIN0280891 950 950 Processed 09/12/2022 026441500 Kirubakiri CENTRAL BANK OF INDIA(607115)
63 KALLAKURICHI TN-04-017-042-042/56
() 		2904017000NRG23031220223320633 03/12/2022 Parameswari 2904017WL109998 Parameswari 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Parameswari CENTRAL BANK OF INDIA(607115)
64 KALLAKURICHI TN-04-017-042-042/570
() 		2904017000NRG23031220223320634 03/12/2022 Raja 2904017WL109998 Raja 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Raja CENTRAL BANK OF INDIA(607115)
65 KALLAKURICHI TN-04-017-042-042/588
() 		2904017000NRG23031220223320636 03/12/2022 Muthusamy 2904017WL109998 Muthusamy 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Muthusamy CENTRAL BANK OF INDIA(607115)
66 KALLAKURICHI TN-04-017-042-042/595
() 		2904017000NRG23031220223320637 03/12/2022 Mayakannan 2904017WL109998 Mayakannan 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Mayakannan CENTRAL BANK OF INDIA(607115)
67 KALLAKURICHI TN-04-017-042-042/607
() 		2904017000NRG23031220223320638 03/12/2022 Manjula 2904017WL109998 Manjula 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Manjula INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-042-042/624
() 		2904017000NRG23031220223320640 03/12/2022 Rajathi 2904017WL109998 Rajathi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Rajathi STATE BANK OF INDIA(508548)
69 KALLAKURICHI TN-04-017-042-042/64
() 		2904017000NRG23031220223320641 03/12/2022 pazhaniyammal 2904017WL109998 pazhaniyammal 00089 CBIN0280891 760 760 Processed 09/12/2022 026441500 pazhaniyammal CENTRAL BANK OF INDIA(607115)
70 KALLAKURICHI TN-04-017-042-042/642
() 		2904017000NRG23031220223320642 03/12/2022 Ranganayagi 2904017WL109998 Ranganayagi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Ranganayagi CENTRAL BANK OF INDIA(607115)
71 KALLAKURICHI TN-04-017-042-042/67
() 		2904017000NRG23031220223320645 03/12/2022 Periyasamy 2904017WL109998 Periyasamy 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Periyasamy CENTRAL BANK OF INDIA(607115)
72 KALLAKURICHI TN-04-017-042-042/67
() 		2904017000NRG23031220223320644 03/12/2022 Valli 2904017WL109998 Valli 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Valli CENTRAL BANK OF INDIA(607115)
73 KALLAKURICHI TN-04-017-042-042/673
() 		2904017000NRG23031220223320646 03/12/2022 Sagunthala 2904017WL109998 Sagunthala 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Sagunthala CENTRAL BANK OF INDIA(607115)
74 KALLAKURICHI TN-04-017-042-042/7
() 		2904017000NRG23031220223320648 03/12/2022 Deiveega Kannan 2904017WL109998 Deiveega Kannan 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Deiveega Kannan CENTRAL BANK OF INDIA(607115)
75 KALLAKURICHI TN-04-017-042-042/7
() 		2904017000NRG23031220223320647 03/12/2022 Mageswari 2904017WL109998 Mageswari 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Mageswari CENTRAL BANK OF INDIA(607115)
76 KALLAKURICHI TN-04-017-042-042/720
() 		2904017000NRG23031220223320649 03/12/2022 Anjalai 2904017WL109998 Anjalai 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Anjalai CENTRAL BANK OF INDIA(607115)
77 KALLAKURICHI TN-04-017-042-042/735
() 		2904017000NRG23031220223320651 03/12/2022 Kaliyammal 2904017WL109998 Kaliyammal 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Kaliyammal CENTRAL BANK OF INDIA(607115)
78 KALLAKURICHI TN-04-017-042-042/741
() 		2904017000NRG23031220223320652 03/12/2022 Elavarasi 2904017WL109998 Elavarasi 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Elavarasi CENTRAL BANK OF INDIA(607115)
79 KALLAKURICHI TN-04-017-042-042/79
() 		2904017000NRG23031220223320670 03/12/2022 Thayar 2904017WL109998 Thayar 00089 CBIN0280891 1140 1140 Processed 09/12/2022 026441500 Thayar CENTRAL BANK OF INDIA(607115)
80 KALLAKURICHI TN-04-017-042-042/80
() 		2904017000NRG23031220223320674 03/12/2022 Parvatham 2904017WL109998 Parvatham 00089 CBIN0280891 1686 1686 Processed 09/12/2022 026441500 Parvatham CENTRAL BANK OF INDIA(607115)
81 KALLAKURICHI TN-04-017-042-042/92
() 		2904017000NRG23031220223320688 03/12/2022 Kamachi 2904017WL109998 Kamachi 00089 CBIN0280891 760 760 Processed 09/12/2022 026441500 Kamachi HDFC BANK LTD(607152)
82 KALLAKURICHI TN-04-017-042-042/94
() 		2904017000NRG23031220223320693 03/12/2022 Koothayee 2904017WL109998 Koothayee 00089 CBIN0280891 1140 1140 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 93957 93957
83 KALLAKURICHI TN-04-017-042-042/392
() 		2904017000NRG23031220223320588 03/12/2022 Ramachandhiran 2904017WL109998 Ramachandhiran 00176 IDIB000A062 760 760 Processed 09/12/2022 026441500 Ramachandhiran INDIAN BANK(607105)
84 KALLAKURICHI TN-04-017-042-042/525
() 		2904017000NRG23031220223320627 03/12/2022 LAKSHMI 2904017WL109998 LAKSHMI 00176 IDIB000A062 1140 1140 Processed 09/12/2022 026441500 LAKSHMI INDIAN BANK(607105)
SubTotal 1900 1900
85 KALLAKURICHI TN-04-017-042-042/75
() 		2904017000NRG23031220223320653 03/12/2022 Gnanavel 2904017WL109998 Gnanavel 00354 PUNB0598000 1140 1140 Processed 09/12/2022 026441500 Gnanavel PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
86 KALLAKURICHI TN-04-017-042-042/101
() 		2904017000NRG23031220223320535 03/12/2022 Sulochana 2904017WL109998 Sulochana 00468 UBIN0823660 1140 1140 Processed 09/12/2022 026441500 Sulochana UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 98137 98137

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_031222APB_FTO_1230977 Central Bank Of India CBIN0280891 KALLA KURICHI 93957
2 KALLAKURICHI TN2904017_031222APB_FTO_1230977 Indian Bank IDIB000A062 ALATHUR 1900
3 KALLAKURICHI TN2904017_031222APB_FTO_1230977 Punjab National Bank PUNB0598000 KALLAKURICHI 1140
4 KALLAKURICHI TN2904017_031222APB_FTO_1230977 Union Bank of India UBIN0823660 KALLAKURICHI 1140

Download In Excel