Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080722APB_FTO_509564
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-04-017-002-002/759
() 		2904017000NRG23080720221122857 08/07/2022 Rajakumari 2904017WL039481 Rajakumari 00176 IDIB000A062 1380 1380 Processed 13/07/2022 011326327 Rajakumari INDIAN BANK(607105)
SubTotal 1380 1380
2 KALLAKURICHI TN-04-017-002-002/1562
() 		2904017000NRG23080720221122836 08/07/2022 ELUMALAI 2904017WL039481 ELUMALAI 00176 IDIB000K001 1380 1380 Processed 13/07/2022 011326327 ELUMALAI INDIAN BANK(607105)
SubTotal 1380 1380
3 KALLAKURICHI TN-04-017-002-002/1005
() 		2904017000NRG23080720221122806 08/07/2022 Periyanayagam 2904017WL039481 Periyanayagam 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Periyanayagam INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/1007
() 		2904017000NRG23080720221122808 08/07/2022 Jaya Priya 2904017WL039481 Jaya Priya 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Jaya Priya STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-002-002/1007
() 		2904017000NRG23080720221122807 08/07/2022 Subramaniyan 2904017WL039481 Subramaniyan 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Subramaniyan INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/1008
() 		2904017000NRG23080720221122809 08/07/2022 Srinivasan 2904017WL039481 Srinivasan 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Srinivasan INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/1011
() 		2904017000NRG23080720221122810 08/07/2022 Amutha 2904017WL039481 Amutha 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Amutha INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/1014
() 		2904017000NRG23080720221122811 08/07/2022 Palaniyappan 2904017WL039481 Palaniyappan 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Palaniyappan INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/1016
() 		2904017000NRG23080720221122812 08/07/2022 Parvathi 2904017WL039481 Parvathi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Parvathi INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/1027
() 		2904017000NRG23080720221122813 08/07/2022 Rajambal 2904017WL039481 Rajambal 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Rajambal INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/1039
() 		2904017000NRG23080720221122814 08/07/2022 Thangammal 2904017WL039481 Thangammal 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Thangammal INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-002-002/1373
() 		2904017000NRG23080720221122815 08/07/2022 Govinthammal 2904017WL039481 Govinthammal 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Govinthammal INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-002-002/1406
() 		2904017000NRG23080720221122816 08/07/2022 Periyammal 2904017WL039481 Periyammal 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Periyammal INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-002-002/1445
() 		2904017000NRG23080720221122817 08/07/2022 Pazhani 2904017WL039481 Pazhani 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Pazhani INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-002-002/1458
() 		2904017000NRG23080720221122818 08/07/2022 Sellamuthu 2904017WL039481 Sellamuthu 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Sellamuthu INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-002-002/1484
() 		2904017000NRG23080720221122820 08/07/2022 Govinthammal 2904017WL039481 Govinthammal 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Govinthammal INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-002-002/1487
() 		2904017000NRG23080720221122821 08/07/2022 Manimegalai 2904017WL039481 Manimegalai 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Manimegalai INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-002-002/1487
() 		2904017000NRG23080720221122822 08/07/2022 Palanisamy 2904017WL039481 Palanisamy 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Palanisamy INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-002-002/1488
() 		2904017000NRG23080720221122823 08/07/2022 Murugan 2904017WL039481 Murugan 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Murugan INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-002-002/1488
() 		2904017000NRG23080720221122824 08/07/2022 Sharmila 2904017WL039481 Sharmila 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Sharmila INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-002-002/1489
() 		2904017000NRG23080720221122825 08/07/2022 Radha 2904017WL039481 Radha 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Radha INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-002-002/1490
() 		2904017000NRG23080720221122826 08/07/2022 kavitha 2904017WL039481 kavitha 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 kavitha INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-002-002/1490
() 		2904017000NRG23080720221122827 08/07/2022 Rajambal 2904017WL039481 Rajambal 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Rajambal INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-002-002/1491
() 		2904017000NRG23080720221122829 08/07/2022 Kanagam 2904017WL039481 Kanagam 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Kanagam INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-002-002/1491
() 		2904017000NRG23080720221122828 08/07/2022 Sekar 2904017WL039481 Sekar 00176 IDIB000K132 1686 1686 Processed 13/07/2022 011326327 Sekar INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-002-002/1494
() 		2904017000NRG23080720221122830 08/07/2022 Arunachalam 2904017WL039481 Arunachalam 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Arunachalam INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-002-002/1494
() 		2904017000NRG23080720221122831 08/07/2022 Vijaya 2904017WL039481 Vijaya 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Vijaya INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-002-002/1499
() 		2904017000NRG23080720221122832 08/07/2022 Thangavel 2904017WL039481 Thangavel 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Thangavel STATE BANK OF INDIA(508548)
29 KALLAKURICHI TN-04-017-002-002/1533
() 		2904017000NRG23080720221122833 08/07/2022 Subramanian 2904017WL039481 Subramanian 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Subramanian INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-002-002/1555
() 		2904017000NRG23080720221122834 08/07/2022 Kalyani 2904017WL039481 Kalyani 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Kalyani INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-002-002/1556
() 		2904017000NRG23080720221122835 08/07/2022 Amirtham 2904017WL039481 Amirtham 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Amirtham INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-002-002/615
() 		2904017000NRG23080720221122840 08/07/2022 Raja 2904017WL039481 Raja 00176 IDIB000K132 1686 1686 Processed 13/07/2022 011326327 Raja INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-002-002/623
() 		2904017000NRG23080720221122841 08/07/2022 Illavarasan 2904017WL039481 Illavarasan 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Illavarasan INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-002-002/746
() 		2904017000NRG23080720221122842 08/07/2022 Ezhumalai 2904017WL039481 Ezhumalai 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Ezhumalai INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-002-002/747
() 		2904017000NRG23080720221122843 08/07/2022 Vijiyalakshmi 2904017WL039481 Vijiyalakshmi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Vijiyalakshmi INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-002-002/748
() 		2904017000NRG23080720221122844 08/07/2022 Pachaiyammal 2904017WL039481 Pachaiyammal 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Pachaiyammal INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-002-002/748
() 		2904017000NRG23080720221122845 08/07/2022 Thoppaiyan 2904017WL039481 Thoppaiyan 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Thoppaiyan INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-002-002/749
() 		2904017000NRG23080720221122846 08/07/2022 Navammal 2904017WL039481 Navammal 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Navammal INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-002-002/750
() 		2904017000NRG23080720221122847 08/07/2022 Anbuselvi 2904017WL039481 Anbuselvi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Anbuselvi INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-002-002/751
() 		2904017000NRG23080720221122848 08/07/2022 Sasikala 2904017WL039481 Sasikala 00176 IDIB000K132 1686 1686 Processed 13/07/2022 011326327 Sasikala INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-002-002/751
() 		2904017000NRG23080720221122849 08/07/2022 Thangavel 2904017WL039481 Thangavel 00176 IDIB000K132 1686 1686 Processed 13/07/2022 011326327 Thangavel INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-002-002/753
() 		2904017000NRG23080720221122850 08/07/2022 Chitra 2904017WL039481 Chitra 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Chitra INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-002-002/754
() 		2904017000NRG23080720221122851 08/07/2022 Sokkammal 2904017WL039481 Sokkammal 00176 IDIB000K132 1686 1686 Processed 13/07/2022 011326327 Sokkammal INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-002-002/756
() 		2904017000NRG23080720221122852 08/07/2022 Jeyakodi 2904017WL039481 Jeyakodi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Jeyakodi INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-002-002/757
() 		2904017000NRG23080720221122854 08/07/2022 Arayee 2904017WL039481 Arayee 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Arayee INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-002-002/757
() 		2904017000NRG23080720221122853 08/07/2022 Selvi 2904017WL039481 Selvi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Selvi INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-002-002/758
() 		2904017000NRG23080720221122855 08/07/2022 Sambangi 2904017WL039481 Sambangi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Sambangi INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-002-002/759
() 		2904017000NRG23080720221122856 08/07/2022 Ayyammal 2904017WL039481 Ayyammal 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Ayyammal INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-002-002/762
() 		2904017000NRG23080720221122858 08/07/2022 Jothi 2904017WL039481 Jothi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Jothi INDIAN BANK(607105)
50 KALLAKURICHI TN-04-017-002-002/763
() 		2904017000NRG23080720221122859 08/07/2022 Mathiyazhagi 2904017WL039481 Mathiyazhagi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Mathiyazhagi KARUR VYSA BANK(607100)
51 KALLAKURICHI TN-04-017-002-002/767
() 		2904017000NRG23080720221122860 08/07/2022 Lakshmi 2904017WL039481 Lakshmi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Lakshmi INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-002-002/767
() 		2904017000NRG23080720221122861 08/07/2022 Suganthi 2904017WL039481 Suganthi 00176 IDIB000K132 1150 1150 Processed 13/07/2022 011326327 Suganthi INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-002-002/768
() 		2904017000NRG23080720221122862 08/07/2022 Amara 2904017WL039481 Amara 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Amara INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-002-002/772
() 		2904017000NRG23080720221122863 08/07/2022 Thamaraiselvi 2904017WL039481 Thamaraiselvi 00176 IDIB000K132 1405 1405 Processed 13/07/2022 011326327 Thamaraiselvi INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-002-002/774
() 		2904017000NRG23080720221122864 08/07/2022 Ayyappan 2904017WL039481 Ayyappan 00176 IDIB000K132 1686 1686 Processed 13/07/2022 011326327 Ayyappan INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-002-002/775
() 		2904017000NRG23080720221122865 08/07/2022 Amaravathi 2904017WL039481 Amaravathi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Amaravathi INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-002-002/776
() 		2904017000NRG23080720221122866 08/07/2022 Kaliyammal 2904017WL039481 Kaliyammal 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Kaliyammal INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-002-002/778
() 		2904017000NRG23080720221122867 08/07/2022 Ponnan 2904017WL039481 Ponnan 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Ponnan INDIAN BANK(607105)
59 KALLAKURICHI TN-04-017-002-002/780
() 		2904017000NRG23080720221122869 08/07/2022 Ayyammal 2904017WL039481 Ayyammal 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Ayyammal INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-002-002/780
() 		2904017000NRG23080720221122870 08/07/2022 Vasanthi 2904017WL039481 Vasanthi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Vasanthi INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-002-002/784
() 		2904017000NRG23080720221122871 08/07/2022 Muruvayee 2904017WL039481 Muruvayee 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Muruvayee CANARA BANK(508532)
62 KALLAKURICHI TN-04-017-002-002/785
() 		2904017000NRG23080720221122872 08/07/2022 Kolanji 2904017WL039481 Kolanji 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Kolanji INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-002-002/787
() 		2904017000NRG23080720221122873 08/07/2022 Rani 2904017WL039481 Rani 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Rani INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-002-002/790
() 		2904017000NRG23080720221122874 08/07/2022 Anjalai 2904017WL039481 Anjalai 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Anjalai INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-002-002/796
() 		2904017000NRG23080720221122875 08/07/2022 Therasammal 2904017WL039481 Therasammal 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Therasammal INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-002-002/797
() 		2904017000NRG23080720221122876 08/07/2022 Loosiya 2904017WL039481 Loosiya 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Loosiya INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-002-002/798
() 		2904017000NRG23080720221122877 08/07/2022 Alamelu 2904017WL039481 Alamelu 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Alamelu INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-002-002/798
() 		2904017000NRG23080720221122878 08/07/2022 Annamalai 2904017WL039481 Annamalai 00176 IDIB000K132 1686 1686 Processed 13/07/2022 011326327 Annamalai BANK OF BARODA(606985)
69 KALLAKURICHI TN-04-017-002-002/798
() 		2904017000NRG23080720221122879 08/07/2022 Sathiya 2904017WL039481 Sathiya 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Sathiya INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-002-002/799
() 		2904017000NRG23080720221122880 08/07/2022 Athimoolam 2904017WL039481 Athimoolam 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Athimoolam BANK OF BARODA(606985)
71 KALLAKURICHI TN-04-017-002-002/801
() 		2904017000NRG23080720221122881 08/07/2022 Boopathi 2904017WL039481 Boopathi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Boopathi INDIAN BANK(607105)
72 KALLAKURICHI TN-04-017-002-002/804
() 		2904017000NRG23080720221122882 08/07/2022 Mariyammal 2904017WL039481 Mariyammal 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Mariyammal INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-002-002/805
() 		2904017000NRG23080720221122883 08/07/2022 Raji 2904017WL039481 Raji 00176 IDIB000K132 1686 1686 Processed 13/07/2022 011326327 Raji INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-002-002/809
() 		2904017000NRG23080720221122884 08/07/2022 VENNILA 2904017WL039481 VENNILA 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 VENNILA INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-002-002/810
() 		2904017000NRG23080720221122885 08/07/2022 Duraisamy 2904017WL039481 Duraisamy 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Duraisamy INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-002-002/811
() 		2904017000NRG23080720221122886 08/07/2022 Karuppayee 2904017WL039481 Karuppayee 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Karuppayee INDIAN BANK(607105)
77 KALLAKURICHI TN-04-017-002-002/812
() 		2904017000NRG23080720221122889 08/07/2022 Ayyothi 2904017WL039481 Ayyothi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Ayyothi INDIAN BANK(607105)
78 KALLAKURICHI TN-04-017-002-002/813
() 		2904017000NRG23080720221122890 08/07/2022 Malar 2904017WL039481 Malar 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Malar INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-002-002/814
() 		2904017000NRG23080720221122891 08/07/2022 Maheshwari 2904017WL039481 Maheshwari 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Maheshwari INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-002-002/815
() 		2904017000NRG23080720221122892 08/07/2022 Unnamalai 2904017WL039481 Unnamalai 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Unnamalai INDIAN BANK(607105)
81 KALLAKURICHI TN-04-017-002-002/816
() 		2904017000NRG23080720221122893 08/07/2022 Malliga 2904017WL039481 Malliga 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Malliga INDIAN BANK(607105)
82 KALLAKURICHI TN-04-017-002-002/817
() 		2904017000NRG23080720221122894 08/07/2022 Marimuthu 2904017WL039481 Marimuthu 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Marimuthu INDIAN BANK(607105)
83 KALLAKURICHI TN-04-017-002-002/818
() 		2904017000NRG23080720221122895 08/07/2022 Ayyammal 2904017WL039481 Ayyammal 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Ayyammal INDIAN BANK(607105)
84 KALLAKURICHI TN-04-017-002-002/819
() 		2904017000NRG23080720221122896 08/07/2022 Manivannan 2904017WL039481 Manivannan 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Manivannan INDIAN BANK(607105)
85 KALLAKURICHI TN-04-017-002-002/823
() 		2904017000NRG23080720221122897 08/07/2022 Karuthapillai 2904017WL039481 Karuthapillai 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Karuthapillai INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-002-002/825
() 		2904017000NRG23080720221122898 08/07/2022 Kokila 2904017WL039481 Kokila 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Kokila INDIAN BANK(607105)
87 KALLAKURICHI TN-04-017-002-002/826
() 		2904017000NRG23080720221122899 08/07/2022 Selvi 2904017WL039481 Selvi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Selvi INDIAN BANK(607105)
88 KALLAKURICHI TN-04-017-002-002/827
() 		2904017000NRG23080720221122900 08/07/2022 Kannammal 2904017WL039481 Kannammal 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Kannammal INDIAN BANK(607105)
89 KALLAKURICHI TN-04-017-002-002/828
() 		2904017000NRG23080720221122901 08/07/2022 Alamelu 2904017WL039481 Alamelu 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Alamelu INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-002-002/829
() 		2904017000NRG23080720221122902 08/07/2022 Vasantha 2904017WL039481 Vasantha 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Vasantha INDIAN BANK(607105)
91 KALLAKURICHI TN-04-017-002-002/830
() 		2904017000NRG23080720221122904 08/07/2022 Chinnasamy 2904017WL039481 Chinnasamy 00176 IDIB000K132 1686 1686 Processed 13/07/2022 011326327 Chinnasamy INDIAN BANK(607105)
92 KALLAKURICHI TN-04-017-002-002/830
() 		2904017000NRG23080720221122903 08/07/2022 Kolanji 2904017WL039481 Kolanji 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Kolanji INDIAN BANK(607105)
93 KALLAKURICHI TN-04-017-002-002/830
() 		2904017000NRG23080720221122905 08/07/2022 Muthammal 2904017WL039481 Muthammal 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Muthammal INDIAN BANK(607105)
94 KALLAKURICHI TN-04-017-002-002/842
() 		2904017000NRG23080720221122907 08/07/2022 Sumathi 2904017WL039481 Sumathi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Sumathi INDIAN BANK(607105)
95 KALLAKURICHI TN-04-017-002-002/852
() 		2904017000NRG23080720221122908 08/07/2022 Revathi 2904017WL039481 Revathi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Revathi IDBI BANK(607095)
96 KALLAKURICHI TN-04-017-002-002/855
() 		2904017000NRG23080720221122909 08/07/2022 Ponnusamy 2904017WL039481 Ponnusamy 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Ponnusamy INDIAN BANK(607105)
97 KALLAKURICHI TN-04-017-002-002/861
() 		2904017000NRG23080720221122910 08/07/2022 Minnalkodi 2904017WL039481 Minnalkodi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Minnalkodi INDIAN BANK(607105)
98 KALLAKURICHI TN-04-017-002-002/872
() 		2904017000NRG23080720221122911 08/07/2022 Subiramaniyan 2904017WL039481 Subiramaniyan 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Subiramaniyan INDIAN BANK(607105)
99 KALLAKURICHI TN-04-017-002-002/887
() 		2904017000NRG23080720221122912 08/07/2022 Sudha 2904017WL039481 Sudha 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Sudha INDIAN BANK(607105)
100 KALLAKURICHI TN-04-017-002-002/891
() 		2904017000NRG23080720221122913 08/07/2022 Rukku 2904017WL039481 Rukku 00176 IDIB000K132 1686 1686 Processed 13/07/2022 011326327 Rukku INDIAN BANK(607105)
101 KALLAKURICHI TN-04-017-002-002/893
() 		2904017000NRG23080720221122914 08/07/2022 SANTHA 2904017WL039481 SANTHA 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 SANTHA INDIAN BANK(607105)
102 KALLAKURICHI TN-04-017-002-002/894
() 		2904017000NRG23080720221122915 08/07/2022 Meenatchi 2904017WL039481 Meenatchi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Meenatchi INDIAN BANK(607105)
103 KALLAKURICHI TN-04-017-002-002/903
() 		2904017000NRG23080720221122917 08/07/2022 Muthukumar 2904017WL039481 Muthukumar 00176 IDIB000K132 1686 1686 Processed 13/07/2022 011326327 Muthukumar INDIAN BANK(607105)
104 KALLAKURICHI TN-04-017-002-002/906
() 		2904017000NRG23080720221122918 08/07/2022 Chinnakannu 2904017WL039481 Chinnakannu 00176 IDIB000K132 1686 1686 Processed 13/07/2022 011326327 Chinnakannu INDIAN BANK(607105)
105 KALLAKURICHI TN-04-017-002-002/911
() 		2904017000NRG23080720221122919 08/07/2022 Sathya 2904017WL039481 Sathya 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Sathya INDIAN BANK(607105)
106 KALLAKURICHI TN-04-017-002-002/913
() 		2904017000NRG23080720221122920 08/07/2022 Jayanthi 2904017WL039481 Jayanthi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Jayanthi INDIAN BANK(607105)
107 KALLAKURICHI TN-04-017-002-002/916
() 		2904017000NRG23080720221122921 08/07/2022 Ramamoorthy 2904017WL039481 Ramamoorthy 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Ramamoorthy INDIAN BANK(607105)
108 KALLAKURICHI TN-04-017-002-002/917
() 		2904017000NRG23080720221122922 08/07/2022 Muthayal 2904017WL039481 Muthayal 00176 IDIB000K132 1200 1200 Processed 13/07/2022 011326327 Muthayal INDIAN BANK(607105)
109 KALLAKURICHI TN-04-017-002-002/926
() 		2904017000NRG23080720221122923 08/07/2022 Ponnusamy 2904017WL039481 Ponnusamy 00176 IDIB000K132 1686 1686 Processed 13/07/2022 011326327 Ponnusamy INDIAN BANK(607105)
110 KALLAKURICHI TN-04-017-002-002/929
() 		2904017000NRG23080720221122924 08/07/2022 Meena 2904017WL039481 Meena 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Meena INDIAN BANK(607105)
111 KALLAKURICHI TN-04-017-002-002/946
() 		2904017000NRG23080720221122925 08/07/2022 Abharanjitham 2904017WL039481 Abharanjitham 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Abharanjitham INDIAN BANK(607105)
112 KALLAKURICHI TN-04-017-002-002/947
() 		2904017000NRG23080720221122926 08/07/2022 Raman 2904017WL039481 Raman 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Raman INDIAN BANK(607105)
113 KALLAKURICHI TN-04-017-002-002/951
() 		2904017000NRG23080720221122927 08/07/2022 Deivamani 2904017WL039481 Deivamani 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Deivamani INDIAN BANK(607105)
114 KALLAKURICHI TN-04-017-002-002/951
() 		2904017000NRG23080720221122928 08/07/2022 Murugesan 2904017WL039481 Murugesan 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Murugesan INDIAN BANK(607105)
115 KALLAKURICHI TN-04-017-002-002/960
() 		2904017000NRG23080720221122930 08/07/2022 Shanthi 2904017WL039481 Shanthi 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Shanthi INDIAN BANK(607105)
116 KALLAKURICHI TN-04-017-002-002/964
() 		2904017000NRG23080720221122931 08/07/2022 Malliga 2904017WL039481 Malliga 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Malliga INDIAN BANK(607105)
117 KALLAKURICHI TN-04-017-002-002/964
() 		2904017000NRG23080720221122932 08/07/2022 Ponnusamy 2904017WL039481 Ponnusamy 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Ponnusamy INDIAN BANK(607105)
118 KALLAKURICHI TN-04-017-002-002/974
() 		2904017000NRG23080720221122933 08/07/2022 Chandrasekaran 2904017WL039481 Chandrasekaran 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Chandrasekaran IDBI BANK(607095)
119 KALLAKURICHI TN-04-017-002-004/1631
() 		2904017000NRG23080720221122935 08/07/2022 Alamelu 2904017WL039481 Alamelu 00176 IDIB000K132 1380 1380 Processed 13/07/2022 011326327 Alamelu INDIAN BANK(607105)
SubTotal 165053 165053
120 KALLAKURICHI TN-04-017-002-002/811
() 		2904017000NRG23080720221122887 08/07/2022 Saravanan 2904017WL039481 Saravanan 00176 IDIB000K227 1686 1686 Processed 13/07/2022 011326327 Saravanan INDIAN BANK(607105)
SubTotal 1686 1686
Total 169499 169499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080722APB_FTO_509564 Indian Bank IDIB000A062 ALATHUR 1380
2 KALLAKURICHI TN2904017_080722APB_FTO_509564 Indian Bank IDIB000K001 KACHARAPALAYAM 1380
3 KALLAKURICHI TN2904017_080722APB_FTO_509564 Indian Bank IDIB000K132 Kallakurichi 165053
4 KALLAKURICHI TN2904017_080722APB_FTO_509564 Indian Bank IDIB000K227 KARADICHITHUR 1686

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