Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1717083
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-04-017-043-043/247
() 		2904017000NRG23310320235210477 31/03/2023 Vachravel 2904017WL149866 Vachravel 00078 CNRB0004724 843 843 Processed 05/05/2023 018529184 Vachravel UNION BANK OF INDIA(508500)
SubTotal 843 843
2 KALLAKURICHI TN-04-017-043-043/33
() 		2904017000NRG23310320235210483 31/03/2023 Asalambal 2904017WL149866 Asalambal 00176 IDIB000K132 600 600 Processed 05/05/2023 018529184 Asalambal INDIAN BANK(607105)
SubTotal 600 600
3 KALLAKURICHI TN-04-017-043-043/491
() 		2904017000NRG23310320235210501 31/03/2023 Satheeshwari 2904017WL149866 Satheeshwari 00415 SBIN0011069 1200 1200 Processed 05/05/2023 018529184 Satheeshwari PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
4 KALLAKURICHI TN-04-017-043-043/10
() 		2904017000NRG23310320235210432 31/03/2023 Chinnaponnu 2904017WL149866 Chinnaponnu 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Chinnaponnu UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-043-043/100
() 		2904017000NRG23310320235210433 31/03/2023 Thangam 2904017WL149866 Thangam 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Thangam UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-043-043/103
() 		2904017000NRG23310320235210435 31/03/2023 Chinnaponnu 2904017WL149866 Chinnaponnu 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Chinnaponnu UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-043-043/103
() 		2904017000NRG23310320235210434 31/03/2023 Kaliyammal 2904017WL149866 Kaliyammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Kaliyammal UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-043-043/105
() 		2904017000NRG23310320235210436 31/03/2023 Kaliyammal 2904017WL149866 Kaliyammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Kaliyammal UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-043-043/106
() 		2904017000NRG23310320235210437 31/03/2023 Ajimabe 2904017WL149866 Ajimabe 00468 UBIN0903841 600 600 Processed 05/05/2023 018529184 Ajimabe UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-043-043/106
() 		2904017000NRG23310320235210438 31/03/2023 Mugamad Sulthan 2904017WL149866 Mugamad Sulthan 00468 UBIN0903841 1686 1686 Processed 05/05/2023 018529184 Mugamad Sulthan UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-043-043/109
() 		2904017000NRG23310320235210439 31/03/2023 Kannuppillai 2904017WL149866 Kannuppillai 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Kannuppillai UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-043-043/11
() 		2904017000NRG23310320235210441 31/03/2023 Arumugam 2904017WL149866 Arumugam 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Arumugam UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-043-043/110
() 		2904017000NRG23310320235210442 31/03/2023 Chitra 2904017WL149866 Chitra 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Chitra UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-043-043/111
() 		2904017000NRG23310320235210443 31/03/2023 Pappathi 2904017WL149866 Pappathi 00468 UBIN0903841 600 600 Processed 05/05/2023 018529184 Pappathi UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-043-043/112
() 		2904017000NRG23310320235210444 31/03/2023 Kengachi 2904017WL149866 Kengachi 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Kengachi UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-043-043/113
() 		2904017000NRG23310320235210445 31/03/2023 Lakshmi 2904017WL149866 Lakshmi 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Lakshmi UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-043-043/116
() 		2904017000NRG23310320235210446 31/03/2023 Jeyalakshmi 2904017WL149866 Jeyalakshmi 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Jeyalakshmi UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-043-043/117
() 		2904017000NRG23310320235210447 31/03/2023 Anjalai 2904017WL149866 Anjalai 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Anjalai UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-043-043/118
() 		2904017000NRG23310320235210448 31/03/2023 Jothi 2904017WL149866 Jothi 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Jothi UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-043-043/119
() 		2904017000NRG23310320235210449 31/03/2023 Rayammal 2904017WL149866 Rayammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Rayammal UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-043-043/120
() 		2904017000NRG23310320235210450 31/03/2023 Parvathi 2904017WL149866 Parvathi 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Parvathi UNION BANK OF INDIA(508500)
22 KALLAKURICHI TN-04-017-043-043/122
() 		2904017000NRG23310320235210451 31/03/2023 Dhanam 2904017WL149866 Dhanam 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Dhanam UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-043-043/123
() 		2904017000NRG23310320235210452 31/03/2023 Pavunambal 2904017WL149866 Pavunambal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Pavunambal UNION BANK OF INDIA(508500)
24 KALLAKURICHI TN-04-017-043-043/124
() 		2904017000NRG23310320235210453 31/03/2023 Periyammal 2904017WL149866 Periyammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Periyammal UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-043-043/125
() 		2904017000NRG23310320235210454 31/03/2023 Azagammal 2904017WL149866 Azagammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Azagammal UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-043-043/126
() 		2904017000NRG23310320235210455 31/03/2023 Lakshmi 2904017WL149866 Lakshmi 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Lakshmi UNION BANK OF INDIA(508500)
27 KALLAKURICHI TN-04-017-043-043/127
() 		2904017000NRG23310320235210456 31/03/2023 Azhagammal 2904017WL149866 Azhagammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Azhagammal UNION BANK OF INDIA(508500)
28 KALLAKURICHI TN-04-017-043-043/128
() 		2904017000NRG23310320235210457 31/03/2023 RAJESHWARI 2904017WL149866 RAJESHWARI 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 RAJESHWARI UNION BANK OF INDIA(508500)
29 KALLAKURICHI TN-04-017-043-043/131
() 		2904017000NRG23310320235210458 31/03/2023 Rani 2904017WL149866 Rani 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Rani UNION BANK OF INDIA(508500)
30 KALLAKURICHI TN-04-017-043-043/132
() 		2904017000NRG23310320235210459 31/03/2023 Rajambal 2904017WL149866 Rajambal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Rajambal UNION BANK OF INDIA(508500)
31 KALLAKURICHI TN-04-017-043-043/134
() 		2904017000NRG23310320235210460 31/03/2023 Chandhira 2904017WL149866 Chandhira 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Chandhira UNION BANK OF INDIA(508500)
32 KALLAKURICHI TN-04-017-043-043/135
() 		2904017000NRG23310320235210461 31/03/2023 Amaravathi 2904017WL149866 Amaravathi 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Amaravathi HDFC BANK LTD(607152)
33 KALLAKURICHI TN-04-017-043-043/138
() 		2904017000NRG23310320235210462 31/03/2023 Sinthamani 2904017WL149866 Sinthamani 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Sinthamani UNION BANK OF INDIA(508500)
34 KALLAKURICHI TN-04-017-043-043/139
() 		2904017000NRG23310320235210463 31/03/2023 Viruthambal 2904017WL149866 Viruthambal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Viruthambal UNION BANK OF INDIA(508500)
35 KALLAKURICHI TN-04-017-043-043/140
() 		2904017000NRG23310320235210464 31/03/2023 Shanmugam 2904017WL149866 Shanmugam 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Shanmugam UNION BANK OF INDIA(508500)
36 KALLAKURICHI TN-04-017-043-043/143
() 		2904017000NRG23310320235210465 31/03/2023 Ramu 2904017WL149866 Ramu 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Ramu UNION BANK OF INDIA(508500)
37 KALLAKURICHI TN-04-017-043-043/144
() 		2904017000NRG23310320235210466 31/03/2023 Asothai 2904017WL149866 Asothai 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Asothai UNION BANK OF INDIA(508500)
38 KALLAKURICHI TN-04-017-043-043/145
() 		2904017000NRG23310320235210467 31/03/2023 Angammal 2904017WL149866 Angammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Angammal UNION BANK OF INDIA(508500)
39 KALLAKURICHI TN-04-017-043-043/146
() 		2904017000NRG23310320235210469 31/03/2023 Prasanthi 2904017WL149866 Prasanthi 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Prasanthi UNION BANK OF INDIA(508500)
40 KALLAKURICHI TN-04-017-043-043/146
() 		2904017000NRG23310320235210468 31/03/2023 Selvi 2904017WL149866 Selvi 00468 UBIN0903841 600 600 Processed 05/05/2023 018529184 Selvi UNION BANK OF INDIA(508500)
41 KALLAKURICHI TN-04-017-043-043/147
() 		2904017000NRG23310320235210470 31/03/2023 Nallammal 2904017WL149866 Nallammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Nallammal UNION BANK OF INDIA(508500)
42 KALLAKURICHI TN-04-017-043-043/148
() 		2904017000NRG23310320235210471 31/03/2023 Annasamy 2904017WL149866 Annasamy 00468 UBIN0903841 600 600 Processed 05/05/2023 018529184 Annasamy UNION BANK OF INDIA(508500)
43 KALLAKURICHI TN-04-017-043-043/149
() 		2904017000NRG23310320235210472 31/03/2023 Thangamani 2904017WL149866 Thangamani 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Thangamani UNION BANK OF INDIA(508500)
44 KALLAKURICHI TN-04-017-043-043/15
() 		2904017000NRG23310320235210473 31/03/2023 Ayyammal 2904017WL149866 Ayyammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Ayyammal UNION BANK OF INDIA(508500)
45 KALLAKURICHI TN-04-017-043-043/16
() 		2904017000NRG23310320235210474 31/03/2023 Paunambal 2904017WL149866 Paunambal 00468 UBIN0903841 1200 1200 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KALLAKURICHI TN-04-017-043-043/23
() 		2904017000NRG23310320235210475 31/03/2023 Sadaiyammal 2904017WL149866 Sadaiyammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Sadaiyammal UNION BANK OF INDIA(508500)
47 KALLAKURICHI TN-04-017-043-043/24
() 		2904017000NRG23310320235210476 31/03/2023 Ganthimathi 2904017WL149866 Ganthimathi 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Ganthimathi UNION BANK OF INDIA(508500)
48 KALLAKURICHI TN-04-017-043-043/25
() 		2904017000NRG23310320235210478 31/03/2023 Chinnaiyan 2904017WL149866 Chinnaiyan 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Chinnaiyan UNION BANK OF INDIA(508500)
49 KALLAKURICHI TN-04-017-043-043/281
() 		2904017000NRG23310320235210479 31/03/2023 Lalitha 2904017WL149866 Lalitha 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Lalitha UNION BANK OF INDIA(508500)
50 KALLAKURICHI TN-04-017-043-043/29
() 		2904017000NRG23310320235210480 31/03/2023 Boomadevi 2904017WL149866 Boomadevi 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Boomadevi INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-043-043/3
() 		2904017000NRG23310320235210481 31/03/2023 Alagammal 2904017WL149866 Alagammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Alagammal UNION BANK OF INDIA(508500)
52 KALLAKURICHI TN-04-017-043-043/31
() 		2904017000NRG23310320235210482 31/03/2023 Sivappayee 2904017WL149866 Sivappayee 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Sivappayee UNION BANK OF INDIA(508500)
53 KALLAKURICHI TN-04-017-043-043/333
() 		2904017000NRG23310320235210484 31/03/2023 Manjula 2904017WL149866 Manjula 00468 UBIN0903841 400 400 Processed 05/05/2023 018529184 Manjula UNION BANK OF INDIA(508500)
54 KALLAKURICHI TN-04-017-043-043/35
() 		2904017000NRG23310320235210485 31/03/2023 Chinnammal 2904017WL149866 Chinnammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Chinnammal CANARA BANK(508532)
55 KALLAKURICHI TN-04-017-043-043/355
() 		2904017000NRG23310320235210486 31/03/2023 Annamalai 2904017WL149866 Annamalai 00468 UBIN0903841 1686 1686 Processed 05/05/2023 018529184 Annamalai UNION BANK OF INDIA(508500)
56 KALLAKURICHI TN-04-017-043-043/36
() 		2904017000NRG23310320235210487 31/03/2023 Nallammal 2904017WL149866 Nallammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Nallammal UNION BANK OF INDIA(508500)
57 KALLAKURICHI TN-04-017-043-043/37
() 		2904017000NRG23310320235210488 31/03/2023 Annakili 2904017WL149866 Annakili 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Annakili UNION BANK OF INDIA(508500)
58 KALLAKURICHI TN-04-017-043-043/38
() 		2904017000NRG23310320235210489 31/03/2023 Mariyammal 2904017WL149866 Mariyammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Mariyammal UNION BANK OF INDIA(508500)
59 KALLAKURICHI TN-04-017-043-043/387
() 		2904017000NRG23310320235210490 31/03/2023 Mookayee 2904017WL149866 Mookayee 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Mookayee UNION BANK OF INDIA(508500)
60 KALLAKURICHI TN-04-017-043-043/39
() 		2904017000NRG23310320235210491 31/03/2023 Lakshmi 2904017WL149866 Lakshmi 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Lakshmi UNION BANK OF INDIA(508500)
61 KALLAKURICHI TN-04-017-043-043/39
() 		2904017000NRG23310320235210492 31/03/2023 Varadaraj 2904017WL149866 Varadaraj 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Varadaraj UNION BANK OF INDIA(508500)
62 KALLAKURICHI TN-04-017-043-043/40
() 		2904017000NRG23310320235210493 31/03/2023 MURUGESWARI 2904017WL149866 MURUGESWARI 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 MURUGESWARI UNION BANK OF INDIA(508500)
63 KALLAKURICHI TN-04-017-043-043/41
() 		2904017000NRG23310320235210494 31/03/2023 Maniyaras 2904017WL149866 Maniyaras 00468 UBIN0903841 600 600 Processed 05/05/2023 018529184 Maniyaras PALLAVAN GRAMA BANK(607052)
64 KALLAKURICHI TN-04-017-043-043/427
() 		2904017000NRG23310320235210495 31/03/2023 Bharathi 2904017WL149866 Bharathi 00468 UBIN0903841 600 600 Processed 05/05/2023 018529184 Bharathi UNION BANK OF INDIA(508500)
65 KALLAKURICHI TN-04-017-043-043/44
() 		2904017000NRG23310320235210496 31/03/2023 Solaiyammal 2904017WL149866 Solaiyammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Solaiyammal UNION BANK OF INDIA(508500)
66 KALLAKURICHI TN-04-017-043-043/46
() 		2904017000NRG23310320235210497 31/03/2023 Mookkayee 2904017WL149866 Mookkayee 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Mookkayee UNION BANK OF INDIA(508500)
67 KALLAKURICHI TN-04-017-043-043/47
() 		2904017000NRG23310320235210498 31/03/2023 Periyasamy 2904017WL149866 Periyasamy 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Periyasamy UNION BANK OF INDIA(508500)
68 KALLAKURICHI TN-04-017-043-043/48
() 		2904017000NRG23310320235210499 31/03/2023 Annammal 2904017WL149866 Annammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Annammal UNION BANK OF INDIA(508500)
69 KALLAKURICHI TN-04-017-043-043/49
() 		2904017000NRG23310320235210500 31/03/2023 Dheivanai 2904017WL149866 Dheivanai 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Dheivanai UNION BANK OF INDIA(508500)
70 KALLAKURICHI TN-04-017-043-043/5
() 		2904017000NRG23310320235210502 31/03/2023 Alamelu 2904017WL149866 Alamelu 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Alamelu UNION BANK OF INDIA(508500)
71 KALLAKURICHI TN-04-017-043-043/50
() 		2904017000NRG23310320235210503 31/03/2023 Selvi 2904017WL149866 Selvi 00468 UBIN0903841 1000 1000 Processed 05/05/2023 018529184 Selvi UNION BANK OF INDIA(508500)
72 KALLAKURICHI TN-04-017-043-043/53
() 		2904017000NRG23310320235210504 31/03/2023 Kolanjiammal 2904017WL149866 Kolanjiammal 00468 UBIN0903841 1000 1000 Processed 05/05/2023 018529184 Kolanjiammal STATE BANK OF INDIA(508548)
73 KALLAKURICHI TN-04-017-043-043/54
() 		2904017000NRG23310320235210505 31/03/2023 Thenmozhi 2904017WL149866 Thenmozhi 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Thenmozhi UNION BANK OF INDIA(508500)
74 KALLAKURICHI TN-04-017-043-043/57
() 		2904017000NRG23310320235210506 31/03/2023 Malarkodi 2904017WL149866 Malarkodi 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Malarkodi UNION BANK OF INDIA(508500)
75 KALLAKURICHI TN-04-017-043-043/59
() 		2904017000NRG23310320235210507 31/03/2023 Karuppaye 2904017WL149866 Karuppaye 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Karuppaye UNION BANK OF INDIA(508500)
76 KALLAKURICHI TN-04-017-043-043/60
() 		2904017000NRG23310320235210508 31/03/2023 Pavadai 2904017WL149866 Pavadai 00468 UBIN0903841 843 843 Processed 05/05/2023 018529184 Pavadai UNION BANK OF INDIA(508500)
77 KALLAKURICHI TN-04-017-043-043/61
() 		2904017000NRG23310320235210509 31/03/2023 Sellapangi 2904017WL149866 Sellapangi 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Sellapangi UNION BANK OF INDIA(508500)
78 KALLAKURICHI TN-04-017-043-043/62
() 		2904017000NRG23310320235210510 31/03/2023 Mannankatti 2904017WL149866 Mannankatti 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Mannankatti UNION BANK OF INDIA(508500)
79 KALLAKURICHI TN-04-017-043-043/64
() 		2904017000NRG23310320235210511 31/03/2023 Muthusamy 2904017WL149866 Muthusamy 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Muthusamy UNION BANK OF INDIA(508500)
80 KALLAKURICHI TN-04-017-043-043/66
() 		2904017000NRG23310320235210512 31/03/2023 Amutha 2904017WL149866 Amutha 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Amutha UNION BANK OF INDIA(508500)
81 KALLAKURICHI TN-04-017-043-043/67
() 		2904017000NRG23310320235210513 31/03/2023 Rajeshwari 2904017WL149866 Rajeshwari 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Rajeshwari UNION BANK OF INDIA(508500)
82 KALLAKURICHI TN-04-017-043-043/70
() 		2904017000NRG23310320235210514 31/03/2023 Dhanalakshmi 2904017WL149866 Dhanalakshmi 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Dhanalakshmi UNION BANK OF INDIA(508500)
83 KALLAKURICHI TN-04-017-043-043/71
() 		2904017000NRG23310320235210515 31/03/2023 Dhanalakshmi 2904017WL149866 Dhanalakshmi 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Dhanalakshmi UNION BANK OF INDIA(508500)
84 KALLAKURICHI TN-04-017-043-043/73
() 		2904017000NRG23310320235210516 31/03/2023 Saroja 2904017WL149866 Saroja 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Saroja UNION BANK OF INDIA(508500)
85 KALLAKURICHI TN-04-017-043-043/74
() 		2904017000NRG23310320235210517 31/03/2023 Meena 2904017WL149866 Meena 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Meena UNION BANK OF INDIA(508500)
86 KALLAKURICHI TN-04-017-043-043/75
() 		2904017000NRG23310320235210519 31/03/2023 Eswari 2904017WL149866 Eswari 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Eswari UNION BANK OF INDIA(508500)
87 KALLAKURICHI TN-04-017-043-043/75
() 		2904017000NRG23310320235210518 31/03/2023 Parvathy 2904017WL149866 Parvathy 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Parvathy UNION BANK OF INDIA(508500)
88 KALLAKURICHI TN-04-017-043-043/77
() 		2904017000NRG23310320235210520 31/03/2023 Nallammal 2904017WL149866 Nallammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Nallammal UNION BANK OF INDIA(508500)
89 KALLAKURICHI TN-04-017-043-043/78
() 		2904017000NRG23310320235210521 31/03/2023 PRAKASH 2904017WL149866 PRAKASH 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 PRAKASH UNION BANK OF INDIA(508500)
90 KALLAKURICHI TN-04-017-043-043/82
() 		2904017000NRG23310320235210522 31/03/2023 Alamelu 2904017WL149866 Alamelu 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Alamelu UNION BANK OF INDIA(508500)
91 KALLAKURICHI TN-04-017-043-043/83
() 		2904017000NRG23310320235210523 31/03/2023 Rajangam 2904017WL149866 Rajangam 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Rajangam UNION BANK OF INDIA(508500)
92 KALLAKURICHI TN-04-017-043-043/83
() 		2904017000NRG23310320235210524 31/03/2023 Veerammal 2904017WL149866 Veerammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Veerammal UNION BANK OF INDIA(508500)
93 KALLAKURICHI TN-04-017-043-043/85
() 		2904017000NRG23310320235210525 31/03/2023 Anjalai 2904017WL149866 Anjalai 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Anjalai UNION BANK OF INDIA(508500)
94 KALLAKURICHI TN-04-017-043-043/87
() 		2904017000NRG23310320235210526 31/03/2023 Ayyammal 2904017WL149866 Ayyammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Ayyammal UNION BANK OF INDIA(508500)
95 KALLAKURICHI TN-04-017-043-043/88
() 		2904017000NRG23310320235210527 31/03/2023 Pavunambal 2904017WL149866 Pavunambal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Pavunambal UNION BANK OF INDIA(508500)
96 KALLAKURICHI TN-04-017-043-043/9
() 		2904017000NRG23310320235210528 31/03/2023 Vellaiammal 2904017WL149866 Vellaiammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Vellaiammal UNION BANK OF INDIA(508500)
97 KALLAKURICHI TN-04-017-043-043/91
() 		2904017000NRG23310320235210529 31/03/2023 Kesammal 2904017WL149866 Kesammal 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Kesammal UNION BANK OF INDIA(508500)
98 KALLAKURICHI TN-04-017-043-043/93
() 		2904017000NRG23310320235210530 31/03/2023 Anjalai 2904017WL149866 Anjalai 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Anjalai UNION BANK OF INDIA(508500)
99 KALLAKURICHI TN-04-017-043-043/95
() 		2904017000NRG23310320235210531 31/03/2023 Amutha 2904017WL149866 Amutha 00468 UBIN0903841 1000 1000 Processed 05/05/2023 018529184 Amutha UNION BANK OF INDIA(508500)
100 KALLAKURICHI TN-04-017-043-043/97
() 		2904017000NRG23310320235210532 31/03/2023 Geethalakshmi 2904017WL149866 Geethalakshmi 00468 UBIN0903841 1000 1000 Processed 05/05/2023 018529184 Geethalakshmi UNION BANK OF INDIA(508500)
101 KALLAKURICHI TN-04-017-043-043/99
() 		2904017000NRG23310320235210533 31/03/2023 Arayee 2904017WL149866 Arayee 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529184 Arayee UNION BANK OF INDIA(508500)
SubTotal 113015 113015
Total 115658 115658

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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_1717083 Canara Bank CNRB0004724 Kallakurichi 843
2 KALLAKURICHI TN2904017_310323APB_FTO_1717083 Indian Bank IDIB000K132 KALLAKURICHI 600
3 KALLAKURICHI TN2904017_310323APB_FTO_1717083 State Bank of India SBIN0011069 CHINNASALEM 1200
4 KALLAKURICHI TN2904017_310323APB_FTO_1717083 Union Bank of India UBIN0903841 Melur 113015

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