Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1721702
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-04-017-016-001/1320-B
() 		2904017000NRG23310320235273086 31/03/2023 THANGAMANI 2904017WL151000 THANGAMANI 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 THANGAMANI INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-016-001/1322-B
() 		2904017000NRG23310320235273087 31/03/2023 Annadurai 2904017WL151000 Annadurai 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Annadurai INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-016-001/1334
() 		2904017000NRG23310320235273088 31/03/2023 Anjutham 2904017WL151000 Anjutham 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Anjutham INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-016-016/015
() 		2904017000NRG23310320235273089 31/03/2023 Amutha 2904017WL151000 Amutha 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Amutha INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-016-016/021
() 		2904017000NRG23310320235273090 31/03/2023 Ramalingam 2904017WL151000 Ramalingam 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Ramalingam INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-016-016/036
() 		2904017000NRG23310320235273091 31/03/2023 Angammal 2904017WL151000 Angammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Angammal INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-016-016/036
() 		2904017000NRG23310320235273092 31/03/2023 Pattathal 2904017WL151000 Pattathal 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Pattathal INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-016-016/052
() 		2904017000NRG23310320235273093 31/03/2023 Alamelu 2904017WL151000 Alamelu 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-016-016/056
() 		2904017000NRG23310320235273094 31/03/2023 Rukkumani 2904017WL151000 Rukkumani 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Rukkumani INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-016-016/058
() 		2904017000NRG23310320235273095 31/03/2023 Arulmani 2904017WL151000 Arulmani 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Arulmani INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-016-016/070
() 		2904017000NRG23310320235273097 31/03/2023 Karupayee 2904017WL151000 Karupayee 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Karupayee INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-016-016/070
() 		2904017000NRG23310320235273096 31/03/2023 Sekar 2904017WL151000 Sekar 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Sekar INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-016-016/073
() 		2904017000NRG23310320235273098 31/03/2023 Periyanayagi 2904017WL151000 Periyanayagi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Periyanayagi AIRTEL PAYMENTS BANK LIMITED(990288)
14 KALLAKURICHI TN-04-017-016-016/078
() 		2904017000NRG23310320235273099 31/03/2023 Kalyani 2904017WL151000 Kalyani 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Kalyani INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-016-016/095
() 		2904017000NRG23310320235273100 31/03/2023 Pichapillai 2904017WL151000 Pichapillai 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Pichapillai INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-016-016/101
() 		2904017000NRG23310320235273101 31/03/2023 Vinothkumar 2904017WL151000 Vinothkumar 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Vinothkumar INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-016-016/1030
() 		2904017000NRG23310320235273104 31/03/2023 Arivazhagan 2904017WL151000 Arivazhagan 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Arivazhagan INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-016-016/1030
() 		2904017000NRG23310320235273103 31/03/2023 Suganya 2904017WL151000 Suganya 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Suganya INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-016-016/1033
() 		2904017000NRG23310320235273105 31/03/2023 Ramasamy 2904017WL151000 Ramasamy 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Ramasamy INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-016-016/1036
() 		2904017000NRG23310320235273106 31/03/2023 Periyammal 2904017WL151000 Periyammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Periyammal INDIAN OVERSEAS BANK(508541)
21 KALLAKURICHI TN-04-017-016-016/1043
() 		2904017000NRG23310320235273107 31/03/2023 Govindan 2904017WL151000 Govindan 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Govindan INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-016-016/107
() 		2904017000NRG23310320235273108 31/03/2023 Muniyapillai 2904017WL151000 Muniyapillai 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Muniyapillai INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-016-016/1078
() 		2904017000NRG23310320235273109 31/03/2023 MALLIKA 2904017WL151000 MALLIKA 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 MALLIKA INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-016-016/1083
() 		2904017000NRG23310320235273110 31/03/2023 Thangammal 2904017WL151000 Thangammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Thangammal INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-016-016/1098
() 		2904017000NRG23310320235273111 31/03/2023 Alamelu 2904017WL151000 Alamelu 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-016-016/1105
() 		2904017000NRG23310320235273112 31/03/2023 Santhi 2904017WL151000 Santhi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-016-016/1113
() 		2904017000NRG23310320235273113 31/03/2023 Arumugam 2904017WL151000 Arumugam 00176 IDIB000K001 1200 1200 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KALLAKURICHI TN-04-017-016-016/1118
() 		2904017000NRG23310320235273114 31/03/2023 Malaimathi 2904017WL151000 Malaimathi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Malaimathi INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-016-016/112
() 		2904017000NRG23310320235273115 31/03/2023 SELVI 2904017WL151000 SELVI 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 SELVI INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-016-016/1134
() 		2904017000NRG23310320235273116 31/03/2023 Samban 2904017WL151000 Samban 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Samban INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-016-016/1160
() 		2904017000NRG23310320235273118 31/03/2023 Subramanian 2904017WL151000 Subramanian 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Subramanian INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-016-016/1160
() 		2904017000NRG23310320235273117 31/03/2023 Suresh 2904017WL151000 Suresh 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Suresh INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-016-016/1201
() 		2904017000NRG23310320235273120 31/03/2023 Baskaran 2904017WL151000 Baskaran 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Baskaran INDIAN OVERSEAS BANK(508541)
34 KALLAKURICHI TN-04-017-016-016/1206
() 		2904017000NRG23310320235273121 31/03/2023 Bathmavathi 2904017WL151000 Bathmavathi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Bathmavathi INDIAN OVERSEAS BANK(508541)
35 KALLAKURICHI TN-04-017-016-016/1218
() 		2904017000NRG23310320235273122 31/03/2023 Ambika 2904017WL151000 Ambika 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Ambika INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-016-016/123
() 		2904017000NRG23310320235273123 31/03/2023 Angamuthu 2904017WL151000 Angamuthu 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Angamuthu INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-016-016/1231
() 		2904017000NRG23310320235273124 31/03/2023 Banumathi 2904017WL151000 Banumathi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Banumathi INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-016-016/1239
() 		2904017000NRG23310320235273125 31/03/2023 Perumayee 2904017WL151000 Perumayee 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Perumayee INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-016-016/1264
() 		2904017000NRG23310320235273127 31/03/2023 Surya 2904017WL151000 Surya 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Surya INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-016-016/1289
() 		2904017000NRG23310320235273129 31/03/2023 Sembayee 2904017WL151000 Sembayee 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Sembayee INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-016-016/129
() 		2904017000NRG23310320235273130 31/03/2023 Nallammal 2904017WL151000 Nallammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Nallammal INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-016-016/130
() 		2904017000NRG23310320235273131 31/03/2023 Panjalai 2904017WL151000 Panjalai 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Panjalai INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-016-016/1310
() 		2904017000NRG23310320235273132 31/03/2023 Alamelu 2904017WL151000 Alamelu 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-016-016/1326
() 		2904017000NRG23310320235273133 31/03/2023 Solaiyammal 2904017WL151000 Solaiyammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Solaiyammal INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-016-016/1343
() 		2904017000NRG23310320235273134 31/03/2023 Anitha 2904017WL151000 Anitha 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Anitha INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-016-016/1365
() 		2904017000NRG23310320235273135 31/03/2023 Manivel 2904017WL151000 Manivel 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Manivel INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-016-016/1379
() 		2904017000NRG23310320235273136 31/03/2023 Selvi 2904017WL151000 Selvi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-016-016/1383
() 		2904017000NRG23310320235273137 31/03/2023 Ranjitha 2904017WL151000 Ranjitha 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Ranjitha INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-016-016/139
() 		2904017000NRG23310320235273140 31/03/2023 BARATHI 2904017WL151000 BARATHI 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 BARATHI INDIAN BANK(607105)
50 KALLAKURICHI TN-04-017-016-016/1398
() 		2904017000NRG23310320235273141 31/03/2023 Santhi 2904017WL151000 Santhi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-016-016/1399
() 		2904017000NRG23310320235273142 31/03/2023 Reka 2904017WL151000 Reka 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Reka INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-016-016/1403
() 		2904017000NRG23310320235273143 31/03/2023 Anjalai 2904017WL151000 Anjalai 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-016-016/1414
() 		2904017000NRG23310320235273145 31/03/2023 Mayavel 2904017WL151000 Mayavel 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Mayavel INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-016-016/1416
() 		2904017000NRG23310320235273147 31/03/2023 Sinthuja 2904017WL151000 Sinthuja 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Sinthuja INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-016-016/1416
() 		2904017000NRG23310320235273146 31/03/2023 Suresh 2904017WL151000 Suresh 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Suresh INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-016-016/1426
() 		2904017000NRG23310320235273149 31/03/2023 Viji 2904017WL151000 Viji 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Viji INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-016-016/1434
() 		2904017000NRG23310320235273150 31/03/2023 Sripriya 2904017WL151000 Sripriya 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Sripriya UNION BANK OF INDIA(508500)
58 KALLAKURICHI TN-04-017-016-016/1452
() 		2904017000NRG23310320235273153 31/03/2023 SATHYA 2904017WL151000 SATHYA 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 SATHYA INDIAN BANK(607105)
59 KALLAKURICHI TN-04-017-016-016/1551
() 		2904017000NRG23310320235273162 31/03/2023 bhavani 2904017WL151000 bhavani 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 bhavani ICICI BANK LTD(508534)
60 KALLAKURICHI TN-04-017-016-016/160
() 		2904017000NRG23310320235273165 31/03/2023 CHANDIRALEKA 2904017WL151000 CHANDIRALEKA 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 CHANDIRALEKA INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-016-016/163
() 		2904017000NRG23310320235273166 31/03/2023 Selvi 2904017WL151000 Selvi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Selvi DEVELOPMENT BANK OF SINGAPORE(607578)
62 KALLAKURICHI TN-04-017-016-016/165
() 		2904017000NRG23310320235273167 31/03/2023 Ramasamy 2904017WL151000 Ramasamy 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Ramasamy INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-016-016/171
() 		2904017000NRG23310320235273168 31/03/2023 Chinnaiyan 2904017WL151000 Chinnaiyan 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Chinnaiyan INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-016-016/192
() 		2904017000NRG23310320235273169 31/03/2023 Solaimuthu 2904017WL151000 Solaimuthu 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Solaimuthu INDIAN OVERSEAS BANK(508541)
65 KALLAKURICHI TN-04-017-016-016/206
() 		2904017000NRG23310320235273171 31/03/2023 sumathi 2904017WL151000 sumathi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 sumathi INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-016-016/208
() 		2904017000NRG23310320235273172 31/03/2023 Periyasamy 2904017WL151000 Periyasamy 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Periyasamy INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-016-016/211
() 		2904017000NRG23310320235273173 31/03/2023 Azhagammal 2904017WL151000 Azhagammal 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Azhagammal INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-016-016/216
() 		2904017000NRG23310320235273174 31/03/2023 Periyammal 2904017WL151000 Periyammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Periyammal INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-016-016/229
() 		2904017000NRG23310320235273175 31/03/2023 Sivaji 2904017WL151000 Sivaji 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Sivaji PUNJAB NATIONAL BANK(508568)
70 KALLAKURICHI TN-04-017-016-016/230
() 		2904017000NRG23310320235273176 31/03/2023 Uma 2904017WL151000 Uma 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Uma INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-016-016/232
() 		2904017000NRG23310320235273177 31/03/2023 Anjalai 2904017WL151000 Anjalai 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
72 KALLAKURICHI TN-04-017-016-016/233
() 		2904017000NRG23310320235273178 31/03/2023 Kandhasamy 2904017WL151000 Kandhasamy 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Kandhasamy STATE BANK OF INDIA(508548)
73 KALLAKURICHI TN-04-017-016-016/235
() 		2904017000NRG23310320235273179 31/03/2023 Malar 2904017WL151000 Malar 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Malar INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-016-016/237
() 		2904017000NRG23310320235273180 31/03/2023 SELVI 2904017WL151000 SELVI 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 SELVI INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-016-016/262
() 		2904017000NRG23310320235273181 31/03/2023 Poongavanam 2904017WL151000 Poongavanam 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Poongavanam INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-016-016/264
() 		2904017000NRG23310320235273182 31/03/2023 Lakshmi 2904017WL151000 Lakshmi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
77 KALLAKURICHI TN-04-017-016-016/269
() 		2904017000NRG23310320235273183 31/03/2023 Bhaamaa 2904017WL151000 Bhaamaa 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Bhaamaa INDIAN BANK(607105)
78 KALLAKURICHI TN-04-017-016-016/273
() 		2904017000NRG23310320235273184 31/03/2023 Azhagammal 2904017WL151000 Azhagammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Azhagammal INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-016-016/277
() 		2904017000NRG23310320235273185 31/03/2023 Poongodi 2904017WL151000 Poongodi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Poongodi INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-016-016/287
() 		2904017000NRG23310320235273186 31/03/2023 Periyanayagam 2904017WL151000 Periyanayagam 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Periyanayagam INDIAN BANK(607105)
81 KALLAKURICHI TN-04-017-016-016/287
() 		2904017000NRG23310320235273187 31/03/2023 Pushpa 2904017WL151000 Pushpa 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Pushpa INDIAN BANK(607105)
82 KALLAKURICHI TN-04-017-016-016/288
() 		2904017000NRG23310320235273188 31/03/2023 Barathi 2904017WL151000 Barathi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Barathi INDIAN BANK(607105)
83 KALLAKURICHI TN-04-017-016-016/297
() 		2904017000NRG23310320235273189 31/03/2023 Mages 2904017WL151000 Mages 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Mages INDIAN BANK(607105)
84 KALLAKURICHI TN-04-017-016-016/328
() 		2904017000NRG23310320235273190 31/03/2023 Periyasamy 2904017WL151000 Periyasamy 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Periyasamy INDIAN BANK(607105)
85 KALLAKURICHI TN-04-017-016-016/368
() 		2904017000NRG23310320235273191 31/03/2023 Alamelu 2904017WL151000 Alamelu 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-016-016/375
() 		2904017000NRG23310320235273192 31/03/2023 Kamatchi 2904017WL151000 Kamatchi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Kamatchi INDIAN BANK(607105)
87 KALLAKURICHI TN-04-017-016-016/386
() 		2904017000NRG23310320235273193 31/03/2023 Patchaiyammal 2904017WL151000 Patchaiyammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Patchaiyammal INDIAN BANK(607105)
88 KALLAKURICHI TN-04-017-016-016/409
() 		2904017000NRG23310320235273194 31/03/2023 manivannan 2904017WL151000 manivannan 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 manivannan INDIAN BANK(607105)
89 KALLAKURICHI TN-04-017-016-016/447
() 		2904017000NRG23310320235273196 31/03/2023 Chinnaponnu 2904017WL151000 Chinnaponnu 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Chinnaponnu INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-016-016/447
() 		2904017000NRG23310320235273195 31/03/2023 Silambayi 2904017WL151000 Silambayi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Silambayi INDIAN BANK(607105)
91 KALLAKURICHI TN-04-017-016-016/481
() 		2904017000NRG23310320235273197 31/03/2023 Swathi 2904017WL151000 Swathi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Swathi INDIAN BANK(607105)
92 KALLAKURICHI TN-04-017-016-016/487
() 		2904017000NRG23310320235273198 31/03/2023 Selvi 2904017WL151000 Selvi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
93 KALLAKURICHI TN-04-017-016-016/495
() 		2904017000NRG23310320235273199 31/03/2023 agila 2904017WL151000 agila 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 agila INDIAN BANK(607105)
94 KALLAKURICHI TN-04-017-016-016/507
() 		2904017000NRG23310320235273200 31/03/2023 Perumayee 2904017WL151000 Perumayee 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Perumayee INDIAN BANK(607105)
95 KALLAKURICHI TN-04-017-016-016/567
() 		2904017000NRG23310320235273201 31/03/2023 Lakshmi 2904017WL151000 Lakshmi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
96 KALLAKURICHI TN-04-017-016-016/571
() 		2904017000NRG23310320235273202 31/03/2023 RAJESHWARI 2904017WL151000 RAJESHWARI 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 RAJESHWARI INDIAN OVERSEAS BANK(508541)
97 KALLAKURICHI TN-04-017-016-016/579
() 		2904017000NRG23310320235273203 31/03/2023 Valliyammal 2904017WL151000 Valliyammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Valliyammal INDIAN BANK(607105)
98 KALLAKURICHI TN-04-017-016-016/617
() 		2904017000NRG23310320235273205 31/03/2023 chinnammaal 2904017WL151000 chinnammaal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 chinnammaal IDBI BANK(607095)
99 KALLAKURICHI TN-04-017-016-016/618
() 		2904017000NRG23310320235273206 31/03/2023 Anbukarasi 2904017WL151000 Anbukarasi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Anbukarasi INDIAN BANK(607105)
100 KALLAKURICHI TN-04-017-016-016/628
() 		2904017000NRG23310320235273207 31/03/2023 Palaniyammal 2904017WL151000 Palaniyammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
101 KALLAKURICHI TN-04-017-016-016/631
() 		2904017000NRG23310320235273208 31/03/2023 Jothi 2904017WL151000 Jothi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Jothi CITY UNION BANK LIMITED(607324)
102 KALLAKURICHI TN-04-017-016-016/679
() 		2904017000NRG23310320235273209 31/03/2023 Raja 2904017WL151000 Raja 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Raja INDIAN OVERSEAS BANK(508541)
103 KALLAKURICHI TN-04-017-016-016/699
() 		2904017000NRG23310320235273210 31/03/2023 Murugan 2904017WL151000 Murugan 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Murugan INDIAN BANK(607105)
104 KALLAKURICHI TN-04-017-016-016/700
() 		2904017000NRG23310320235273211 31/03/2023 Vennila 2904017WL151000 Vennila 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Vennila INDIAN BANK(607105)
105 KALLAKURICHI TN-04-017-016-016/703
() 		2904017000NRG23310320235273214 31/03/2023 Kanimozhi 2904017WL151000 Kanimozhi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Kanimozhi INDIAN BANK(607105)
106 KALLAKURICHI TN-04-017-016-016/703
() 		2904017000NRG23310320235273212 31/03/2023 KANNAN 2904017WL151000 KANNAN 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 KANNAN INDIAN BANK(607105)
107 KALLAKURICHI TN-04-017-016-016/703
() 		2904017000NRG23310320235273213 31/03/2023 Rani 2904017WL151000 Rani 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
108 KALLAKURICHI TN-04-017-016-016/740
() 		2904017000NRG23310320235273216 31/03/2023 Parvathi 2904017WL151000 Parvathi 00176 IDIB000K001 1200 1200 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KALLAKURICHI TN-04-017-016-016/743
() 		2904017000NRG23310320235273217 31/03/2023 Thangarasu 2904017WL151000 Thangarasu 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Thangarasu INDIAN BANK(607105)
110 KALLAKURICHI TN-04-017-016-016/748
() 		2904017000NRG23310320235273218 31/03/2023 manonmani 2904017WL151000 manonmani 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 manonmani INDIAN BANK(607105)
111 KALLAKURICHI TN-04-017-016-016/752
() 		2904017000NRG23310320235273220 31/03/2023 Malar 2904017WL151000 Malar 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Malar INDIAN BANK(607105)
112 KALLAKURICHI TN-04-017-016-016/752
() 		2904017000NRG23310320235273219 31/03/2023 Murugesan 2904017WL151000 Murugesan 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Murugesan INDIAN BANK(607105)
113 KALLAKURICHI TN-04-017-016-016/768
() 		2904017000NRG23310320235273221 31/03/2023 Sadayammal 2904017WL151000 Sadayammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Sadayammal INDIAN BANK(607105)
114 KALLAKURICHI TN-04-017-016-016/771
() 		2904017000NRG23310320235273222 31/03/2023 Muthammal 2904017WL151000 Muthammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Muthammal INDIAN BANK(607105)
115 KALLAKURICHI TN-04-017-016-016/783
() 		2904017000NRG23310320235273223 31/03/2023 Rangasamy 2904017WL151000 Rangasamy 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Rangasamy INDIAN BANK(607105)
116 KALLAKURICHI TN-04-017-016-016/844
() 		2904017000NRG23310320235273226 31/03/2023 anjalai 2904017WL151000 anjalai 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 anjalai INDIAN BANK(607105)
117 KALLAKURICHI TN-04-017-016-016/863
() 		2904017000NRG23310320235273227 31/03/2023 kala 2904017WL151000 kala 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 kala INDIAN BANK(607105)
118 KALLAKURICHI TN-04-017-016-016/864
() 		2904017000NRG23310320235273228 31/03/2023 Thenmozhi 2904017WL151000 Thenmozhi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Thenmozhi INDIAN BANK(607105)
119 KALLAKURICHI TN-04-017-016-016/866
() 		2904017000NRG23310320235273229 31/03/2023 Santhi 2904017WL151000 Santhi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
120 KALLAKURICHI TN-04-017-016-016/873
() 		2904017000NRG23310320235273230 31/03/2023 rani 2904017WL151000 rani 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 rani INDIAN BANK(607105)
121 KALLAKURICHI TN-04-017-016-016/873
() 		2904017000NRG23310320235273231 31/03/2023 Thamaraiselvi 2904017WL151000 Thamaraiselvi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Thamaraiselvi INDIAN BANK(607105)
122 KALLAKURICHI TN-04-017-016-016/910
() 		2904017000NRG23310320235273232 31/03/2023 mani 2904017WL151000 mani 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 mani INDIAN BANK(607105)
123 KALLAKURICHI TN-04-017-016-016/921
() 		2904017000NRG23310320235273233 31/03/2023 Ayyammal 2904017WL151000 Ayyammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Ayyammal INDIAN BANK(607105)
124 KALLAKURICHI TN-04-017-016-016/944
() 		2904017000NRG23310320235273234 31/03/2023 Veerammal 2904017WL151000 Veerammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Veerammal INDIAN BANK(607105)
125 KALLAKURICHI TN-04-017-016-016/960
() 		2904017000NRG23310320235273235 31/03/2023 Palaniyammal 2904017WL151000 Palaniyammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
126 KALLAKURICHI TN-04-017-016-016/997
() 		2904017000NRG23310320235273236 31/03/2023 Alamelu 2904017WL151000 Alamelu 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
SubTotal 155574 155574
127 KALLAKURICHI TN-04-017-016-016/1178
() 		2904017000NRG23310320235273119 31/03/2023 Kamaraj 2904017WL151000 Kamaraj 00176 IDIB000K132 1200 1200 Processed 05/05/2023 018529184 Kamaraj INDIAN BANK(607105)
SubTotal 1200 1200
128 KALLAKURICHI TN-04-017-016-016/1247
() 		2904017000NRG23310320235273126 31/03/2023 Mayakkannan 2904017WL151000 Mayakkannan 00177 IOBA0002791 1200 1200 Processed 05/05/2023 018529184 Mayakkannan ICICI BANK LTD(508534)
129 KALLAKURICHI TN-04-017-016-016/1422
() 		2904017000NRG23310320235273148 31/03/2023 Ramya 2904017WL151000 Ramya 00177 IOBA0002791 1200 1200 Processed 05/05/2023 018529184 Ramya STATE BANK OF INDIA(508548)
130 KALLAKURICHI TN-04-017-016-016/1463
() 		2904017000NRG23310320235273154 31/03/2023 MANJU 2904017WL151000 MANJU 00177 IOBA0002791 1200 1200 Processed 05/05/2023 018529184 MANJU INDIAN BANK(607105)
131 KALLAKURICHI TN-04-017-016-016/1465
() 		2904017000NRG23310320235273155 31/03/2023 DHANALAKSHMI 2904017WL151000 DHANALAKSHMI 00177 IOBA0002791 1200 1200 Processed 05/05/2023 018529184 DHANALAKSHMI INDIAN BANK(607105)
132 KALLAKURICHI TN-04-017-016-016/1522
() 		2904017000NRG23310320235273156 31/03/2023 RAMARAJAN 2904017WL151000 RAMARAJAN 00177 IOBA0002791 1200 1200 Processed 05/05/2023 018529184 RAMARAJAN INDIAN BANK(607105)
133 KALLAKURICHI TN-04-017-016-016/1540
() 		2904017000NRG23310320235273159 31/03/2023 SATHIYAMOORTHI 2904017WL151000 SATHIYAMOORTHI 00177 IOBA0002791 1200 1200 Processed 05/05/2023 018529184 SATHIYAMOORTHI DEVELOPMENT BANK OF SINGAPORE(607578)
134 KALLAKURICHI TN-04-017-016-016/1550
() 		2904017000NRG23310320235273161 31/03/2023 sathya 2904017WL151000 sathya 00177 IOBA0002791 1200 1200 Processed 05/05/2023 018529184 sathya INDIAN OVERSEAS BANK(508541)
135 KALLAKURICHI TN-04-017-016-016/834
() 		2904017000NRG23310320235273224 31/03/2023 Thangarasu 2904017WL151000 Thangarasu 00177 IOBA0002791 1200 1200 Processed 05/05/2023 018529184 Thangarasu INDIAN BANK(607105)
SubTotal 9600 9600
Total 166374 166374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323APB_FTO_1721702 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 38172
2 KALLAKURICHI TN2904017_310323APB_FTO_1721702 Indian Bank IDIB000K001 KACHARAPALAYAM 117402
3 KALLAKURICHI TN2904017_310323APB_FTO_1721702 Indian Bank IDIB000K132 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_310323APB_FTO_1721702 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 9600

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