Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_060323APB_FTO_1622800
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-04-017-004-004/497
() 		2904017000NRG23040320234517836 06/03/2023 GOWRI 2904017WL136615 GOWRI 00089 CBIN0280891 800 800 Processed 02/04/2023 005716318 GOWRI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 KALLAKURICHI TN-04-017-004-004/325
() 		2904017000NRG23040320234517799 06/03/2023 RAJENDIRAN 2904017WL136615 RAJENDIRAN 00165 IBKL0001061 600 600 Processed 02/04/2023 005716318 RAJENDIRAN IDBI BANK(607095)
3 KALLAKURICHI TN-04-017-004-004/330
() 		2904017000NRG23040320234517801 06/03/2023 JAGANATHAN 2904017WL136615 JAGANATHAN 00165 IBKL0001061 800 800 Processed 02/04/2023 005716318 JAGANATHAN INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-004-004/508
() 		2904017000NRG23040320234517837 06/03/2023 NATARAJAN 2904017WL136615 NATARAJAN 00165 IBKL0001061 800 800 Processed 02/04/2023 005716318 NATARAJAN IDBI BANK(607095)
SubTotal 2200 2200
5 KALLAKURICHI TN-04-017-004-001/157
() 		2904017000NRG23040320234517732 06/03/2023 Dhanabakiyam 2904017WL136615 Dhanabakiyam 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Dhanabakiyam INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-004-001/162
() 		2904017000NRG23040320234517733 06/03/2023 Natesan 2904017WL136615 Natesan 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Natesan INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-004-001/173
() 		2904017000NRG23040320234517734 06/03/2023 MANINMANI 2904017WL136615 MANINMANI 00176 IDIB000A062 600 600 Processed 02/04/2023 005716318 MANINMANI INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-004-004/101
() 		2904017000NRG23040320234517736 06/03/2023 Kumaresan 2904017WL136615 Kumaresan 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Kumaresan INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-004-004/101
() 		2904017000NRG23040320234517735 06/03/2023 Nagamani 2904017WL136615 Nagamani 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Nagamani INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-004-004/109
() 		2904017000NRG23040320234517737 06/03/2023 Periyammal 2904017WL136615 Periyammal 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Periyammal INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-004-004/110
() 		2904017000NRG23040320234517738 06/03/2023 Pappathi 2904017WL136615 Pappathi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Pappathi PUNJAB NATIONAL BANK(508568)
12 KALLAKURICHI TN-04-017-004-004/111
() 		2904017000NRG23040320234517739 06/03/2023 Valli 2904017WL136615 Valli 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Valli INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-004-004/112
() 		2904017000NRG23040320234517740 06/03/2023 Nagajothi 2904017WL136615 Nagajothi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Nagajothi INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-004-004/116
() 		2904017000NRG23040320234517741 06/03/2023 Baby 2904017WL136615 Baby 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Baby INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-004-004/144
() 		2904017000NRG23040320234517742 06/03/2023 Ilaveni 2904017WL136615 Ilaveni 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Ilaveni INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-004-004/145
() 		2904017000NRG23040320234517743 06/03/2023 Amutha 2904017WL136615 Amutha 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Amutha INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-004-004/149
() 		2904017000NRG23040320234517744 06/03/2023 Kalpana 2904017WL136615 Kalpana 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Kalpana INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-004-004/15
() 		2904017000NRG23040320234517745 06/03/2023 Sasikala 2904017WL136615 Sasikala 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Sasikala INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-004-004/151
() 		2904017000NRG23040320234517746 06/03/2023 Rani 2904017WL136615 Rani 00176 IDIB000A062 600 600 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-004-004/152
() 		2904017000NRG23040320234517747 06/03/2023 Pichaikaran 2904017WL136615 Pichaikaran 00176 IDIB000A062 1124 1124 Processed 02/04/2023 005716318 Pichaikaran INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-004-004/153
() 		2904017000NRG23040320234517748 06/03/2023 Ramalingam 2904017WL136615 Ramalingam 00176 IDIB000A062 1124 1124 Processed 02/04/2023 005716318 Ramalingam INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-004-004/154
() 		2904017000NRG23040320234517749 06/03/2023 Balamurugan 2904017WL136615 Balamurugan 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Balamurugan INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-004-004/155
() 		2904017000NRG23040320234517750 06/03/2023 Sankar 2904017WL136615 Sankar 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Sankar INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-004-004/159
() 		2904017000NRG23040320234517751 06/03/2023 Banumathi 2904017WL136615 Banumathi 00176 IDIB000A062 1124 1124 Processed 02/04/2023 005716318 Banumathi INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-004-004/16
() 		2904017000NRG23040320234517752 06/03/2023 Revathi 2904017WL136615 Revathi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Revathi INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-004-004/161
() 		2904017000NRG23040320234517753 06/03/2023 Raja 2904017WL136615 Raja 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Raja GENERAL POST OFFICE(607245)
27 KALLAKURICHI TN-04-017-004-004/163
() 		2904017000NRG23040320234517754 06/03/2023 Meena 2904017WL136615 Meena 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Meena INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-004-004/164
() 		2904017000NRG23040320234517755 06/03/2023 Seetha 2904017WL136615 Seetha 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Seetha INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-004-004/165
() 		2904017000NRG23040320234517756 06/03/2023 Mangaiyarkarasi 2904017WL136615 Mangaiyarkarasi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Mangaiyarkarasi INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-004-004/167
() 		2904017000NRG23040320234517758 06/03/2023 Rani 2904017WL136615 Rani 00176 IDIB000A062 800 800 Processed 03/04/2023 005716318 Rani UNION BANK OF INDIA(508500)
31 KALLAKURICHI TN-04-017-004-004/167
() 		2904017000NRG23040320234517757 06/03/2023 saravanan 2904017WL136615 saravanan 00176 IDIB000A062 800 800 Processed 03/04/2023 005716318 saravanan UNION BANK OF INDIA(508500)
32 KALLAKURICHI TN-04-017-004-004/168
() 		2904017000NRG23040320234517759 06/03/2023 Thenmozhi 2904017WL136615 Thenmozhi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Thenmozhi INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-004-004/170
() 		2904017000NRG23040320234517760 06/03/2023 Valliyammai 2904017WL136615 Valliyammai 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Valliyammai INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-004-004/177
() 		2904017000NRG23040320234517761 06/03/2023 Dhanam 2904017WL136615 Dhanam 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Dhanam INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-004-004/179
() 		2904017000NRG23040320234517762 06/03/2023 Manikam 2904017WL136615 Manikam 00176 IDIB000A062 600 600 Processed 02/04/2023 005716318 Manikam PUNJAB NATIONAL BANK(508568)
36 KALLAKURICHI TN-04-017-004-004/18
() 		2904017000NRG23040320234517763 06/03/2023 Velayutham 2904017WL136615 Velayutham 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Velayutham INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-004-004/181
() 		2904017000NRG23040320234517764 06/03/2023 Venu 2904017WL136615 Venu 00176 IDIB000A062 600 600 Processed 02/04/2023 005716318 Venu INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-004-004/182
() 		2904017000NRG23040320234517765 06/03/2023 Mallika 2904017WL136615 Mallika 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Mallika INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-004-004/187
() 		2904017000NRG23040320234517766 06/03/2023 Bharathi 2904017WL136615 Bharathi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Bharathi PUNJAB NATIONAL BANK(508568)
40 KALLAKURICHI TN-04-017-004-004/189
() 		2904017000NRG23040320234517767 06/03/2023 Banumathi 2904017WL136615 Banumathi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Banumathi INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-004-004/193
() 		2904017000NRG23040320234517768 06/03/2023 Dhanalakshmi 2904017WL136615 Dhanalakshmi 00176 IDIB000A062 600 600 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-004-004/20
() 		2904017000NRG23040320234517769 06/03/2023 Jayanthi 2904017WL136615 Jayanthi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Jayanthi INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-004-004/206
() 		2904017000NRG23040320234517770 06/03/2023 Manjula 2904017WL136615 Manjula 00176 IDIB000A062 600 600 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-004-004/208
() 		2904017000NRG23040320234517771 06/03/2023 Manikkammal 2904017WL136615 Manikkammal 00176 IDIB000A062 562 562 Processed 02/04/2023 005716318 Manikkammal INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-004-004/210
() 		2904017000NRG23040320234517772 06/03/2023 Nallayee 2904017WL136615 Nallayee 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Nallayee INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-004-004/211
() 		2904017000NRG23040320234517773 06/03/2023 Ammaponnu 2904017WL136615 Ammaponnu 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Ammaponnu INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-004-004/217
() 		2904017000NRG23040320234517774 06/03/2023 Chitra 2904017WL136615 Chitra 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-004-004/221
() 		2904017000NRG23040320234517775 06/03/2023 Sagunthala 2904017WL136615 Sagunthala 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Sagunthala INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-004-004/227
() 		2904017000NRG23040320234517776 06/03/2023 govindan 2904017WL136615 govindan 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 govindan INDIAN BANK(607105)
50 KALLAKURICHI TN-04-017-004-004/229
() 		2904017000NRG23040320234517777 06/03/2023 Shanmugam 2904017WL136615 Shanmugam 00176 IDIB000A062 1124 1124 Processed 02/04/2023 005716318 Shanmugam INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-004-004/233
() 		2904017000NRG23040320234517778 06/03/2023 Lakshmi 2904017WL136615 Lakshmi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-004-004/235
() 		2904017000NRG23040320234517779 06/03/2023 Pazhaniyammal 2904017WL136615 Pazhaniyammal 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Pazhaniyammal INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-004-004/24
() 		2904017000NRG23040320234517780 06/03/2023 Sathya 2904017WL136615 Sathya 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Sathya INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-004-004/252
() 		2904017000NRG23040320234517781 06/03/2023 Radha 2904017WL136615 Radha 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Radha INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-004-004/254
() 		2904017000NRG23040320234517782 06/03/2023 Thavayee 2904017WL136615 Thavayee 00176 IDIB000A062 1124 1124 Processed 02/04/2023 005716318 Thavayee INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-004-004/256
() 		2904017000NRG23040320234517783 06/03/2023 Periyammal 2904017WL136615 Periyammal 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Periyammal INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-004-004/266
() 		2904017000NRG23040320234517784 06/03/2023 Malarkodi 2904017WL136615 Malarkodi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Malarkodi INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-004-004/267
() 		2904017000NRG23040320234517785 06/03/2023 Jothi 2904017WL136615 Jothi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Jothi INDIAN BANK(607105)
59 KALLAKURICHI TN-04-017-004-004/271
() 		2904017000NRG23040320234517786 06/03/2023 Madheshwari 2904017WL136615 Madheshwari 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Madheshwari INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-004-004/278
() 		2904017000NRG23040320234517788 06/03/2023 Ramasamy 2904017WL136615 Ramasamy 00176 IDIB000A062 843 843 Processed 02/04/2023 005716318 Ramasamy INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-004-004/282
() 		2904017000NRG23040320234517789 06/03/2023 Dhanam 2904017WL136615 Dhanam 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Dhanam INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-004-004/283
() 		2904017000NRG23040320234517790 06/03/2023 Palaniyapillai 2904017WL136615 Palaniyapillai 00176 IDIB000A062 843 843 Processed 02/04/2023 005716318 Palaniyapillai INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-004-004/286
() 		2904017000NRG23040320234517791 06/03/2023 Meena 2904017WL136615 Meena 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Meena INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-004-004/287
() 		2904017000NRG23040320234517792 06/03/2023 Aruna 2904017WL136615 Aruna 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Aruna INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-004-004/290
() 		2904017000NRG23040320234517793 06/03/2023 Shobana 2904017WL136615 Shobana 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Shobana INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-004-004/304
() 		2904017000NRG23040320234517794 06/03/2023 Saritha 2904017WL136615 Saritha 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Saritha INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-004-004/305
() 		2904017000NRG23040320234517795 06/03/2023 Lakshmi 2904017WL136615 Lakshmi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-004-004/310
() 		2904017000NRG23040320234517796 06/03/2023 Sumathi 2904017WL136615 Sumathi 00176 IDIB000A062 800 800 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KALLAKURICHI TN-04-017-004-004/314
() 		2904017000NRG23040320234517797 06/03/2023 Lakshmi 2904017WL136615 Lakshmi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-004-004/319
() 		2904017000NRG23040320234517798 06/03/2023 Chithra 2904017WL136615 Chithra 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Chithra INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-004-004/326
() 		2904017000NRG23040320234517800 06/03/2023 Sangeetha 2904017WL136615 Sangeetha 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Sangeetha INDIAN BANK(607105)
72 KALLAKURICHI TN-04-017-004-004/34
() 		2904017000NRG23040320234517802 06/03/2023 Kuppammal 2904017WL136615 Kuppammal 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Kuppammal INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-004-004/345
() 		2904017000NRG23040320234517803 06/03/2023 Dhanabakkiyam 2904017WL136615 Dhanabakkiyam 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Dhanabakkiyam INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-004-004/350
() 		2904017000NRG23040320234517804 06/03/2023 Dhanalakshmi 2904017WL136615 Dhanalakshmi 00176 IDIB000A062 1124 1124 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-004-004/354
() 		2904017000NRG23040320234517805 06/03/2023 DURAI 2904017WL136615 DURAI 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 DURAI INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-004-004/357
() 		2904017000NRG23040320234517806 06/03/2023 Viruthambal 2904017WL136615 Viruthambal 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Viruthambal INDIAN BANK(607105)
77 KALLAKURICHI TN-04-017-004-004/359
() 		2904017000NRG23040320234517807 06/03/2023 Rathinam 2904017WL136615 Rathinam 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALLAKURICHI TN-04-017-004-004/360
() 		2904017000NRG23040320234517808 06/03/2023 Murugan 2904017WL136615 Murugan 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Murugan INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-004-004/363
() 		2904017000NRG23040320234517809 06/03/2023 Thenmozhi 2904017WL136615 Thenmozhi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Thenmozhi INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-004-004/364
() 		2904017000NRG23040320234517810 06/03/2023 Shanmugam 2904017WL136615 Shanmugam 00176 IDIB000A062 1124 1124 Processed 02/04/2023 005716318 Shanmugam STATE BANK OF INDIA(508548)
81 KALLAKURICHI TN-04-017-004-004/368
() 		2904017000NRG23040320234517811 06/03/2023 Krishnaveni 2904017WL136615 Krishnaveni 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Krishnaveni INDIAN BANK(607105)
82 KALLAKURICHI TN-04-017-004-004/370
() 		2904017000NRG23040320234517812 06/03/2023 Vennila 2904017WL136615 Vennila 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Vennila INDIAN BANK(607105)
83 KALLAKURICHI TN-04-017-004-004/378
() 		2904017000NRG23040320234517813 06/03/2023 Amuthavalli 2904017WL136615 Amuthavalli 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Amuthavalli INDIAN BANK(607105)
84 KALLAKURICHI TN-04-017-004-004/385
() 		2904017000NRG23040320234517814 06/03/2023 Sathya 2904017WL136615 Sathya 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Sathya INDIAN BANK(607105)
85 KALLAKURICHI TN-04-017-004-004/394
() 		2904017000NRG23040320234517815 06/03/2023 Malliga 2904017WL136615 Malliga 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Malliga INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-004-004/398
() 		2904017000NRG23040320234517816 06/03/2023 Sivagami 2904017WL136615 Sivagami 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Sivagami INDIAN BANK(607105)
87 KALLAKURICHI TN-04-017-004-004/403
() 		2904017000NRG23040320234517817 06/03/2023 Sivakozhundhu 2904017WL136615 Sivakozhundhu 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Sivakozhundhu INDIAN BANK(607105)
88 KALLAKURICHI TN-04-017-004-004/406
() 		2904017000NRG23040320234517818 06/03/2023 Prabavathi 2904017WL136615 Prabavathi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Prabavathi INDIAN BANK(607105)
89 KALLAKURICHI TN-04-017-004-004/407
() 		2904017000NRG23040320234517819 06/03/2023 Radha 2904017WL136615 Radha 00176 IDIB000A062 1124 1124 Processed 02/04/2023 005716318 Radha INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-004-004/408
() 		2904017000NRG23040320234517820 06/03/2023 Kullayee 2904017WL136615 Kullayee 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Kullayee INDIAN BANK(607105)
91 KALLAKURICHI TN-04-017-004-004/41
() 		2904017000NRG23040320234517821 06/03/2023 Sankar 2904017WL136615 Sankar 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Sankar INDIAN BANK(607105)
92 KALLAKURICHI TN-04-017-004-004/413
() 		2904017000NRG23040320234517822 06/03/2023 Alamelu 2904017WL136615 Alamelu 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Alamelu INDIAN BANK(607105)
93 KALLAKURICHI TN-04-017-004-004/418
() 		2904017000NRG23040320234517823 06/03/2023 Panivizhi 2904017WL136615 Panivizhi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Panivizhi SOUTH INDIAN BANK(607167)
94 KALLAKURICHI TN-04-017-004-004/422
() 		2904017000NRG23040320234517824 06/03/2023 Selvi 2904017WL136615 Selvi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KALLAKURICHI TN-04-017-004-004/425-A
() 		2904017000NRG23040320234517825 06/03/2023 Suganthi 2904017WL136615 Suganthi 00176 IDIB000A062 600 600 Processed 02/04/2023 005716318 Suganthi INDIAN BANK(607105)
96 KALLAKURICHI TN-04-017-004-004/428
() 		2904017000NRG23040320234517826 06/03/2023 Kuppayee 2904017WL136615 Kuppayee 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Kuppayee INDIAN BANK(607105)
97 KALLAKURICHI TN-04-017-004-004/437
() 		2904017000NRG23040320234517827 06/03/2023 Suganthi 2904017WL136615 Suganthi 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Suganthi INDIAN BANK(607105)
98 KALLAKURICHI TN-04-017-004-004/438
() 		2904017000NRG23040320234517828 06/03/2023 Rukkumani 2904017WL136615 Rukkumani 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Rukkumani INDIAN BANK(607105)
99 KALLAKURICHI TN-04-017-004-004/438
() 		2904017000NRG23040320234517829 06/03/2023 Velayutham 2904017WL136615 Velayutham 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Velayutham INDIAN BANK(607105)
100 KALLAKURICHI TN-04-017-004-004/441
() 		2904017000NRG23040320234517830 06/03/2023 Rani 2904017WL136615 Rani 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
101 KALLAKURICHI TN-04-017-004-004/444
() 		2904017000NRG23040320234517831 06/03/2023 Vennila 2904017WL136615 Vennila 00176 IDIB000A062 1124 1124 Processed 02/04/2023 005716318 Vennila INDIAN BANK(607105)
102 KALLAKURICHI TN-04-017-004-004/454
() 		2904017000NRG23040320234517832 06/03/2023 Selvakumari 2904017WL136615 Selvakumari 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Selvakumari INDIAN BANK(607105)
103 KALLAKURICHI TN-04-017-004-004/471
() 		2904017000NRG23040320234517833 06/03/2023 VALLI 2904017WL136615 VALLI 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 VALLI INDIAN BANK(607105)
104 KALLAKURICHI TN-04-017-004-004/48
() 		2904017000NRG23040320234517834 06/03/2023 Pavadai 2904017WL136615 Pavadai 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Pavadai INDIAN BANK(607105)
105 KALLAKURICHI TN-04-017-004-004/494
() 		2904017000NRG23040320234517835 06/03/2023 LATHA 2904017WL136615 LATHA 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 LATHA INDIAN BANK(607105)
106 KALLAKURICHI TN-04-017-004-004/509
() 		2904017000NRG23040320234517838 06/03/2023 ARUNACHALAM 2904017WL136615 ARUNACHALAM 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 ARUNACHALAM INDIAN BANK(607105)
107 KALLAKURICHI TN-04-017-004-004/6
() 		2904017000NRG23040320234517839 06/03/2023 Narayanan 2904017WL136615 Narayanan 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Narayanan INDIAN BANK(607105)
108 KALLAKURICHI TN-04-017-004-004/96
() 		2904017000NRG23040320234517840 06/03/2023 Pazaniyammal 2904017WL136615 Pazaniyammal 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Pazaniyammal INDIAN BANK(607105)
109 KALLAKURICHI TN-04-017-004-004/97
() 		2904017000NRG23040320234517841 06/03/2023 Govindan 2904017WL136615 Govindan 00176 IDIB000A062 1124 1124 Processed 02/04/2023 005716318 Govindan INDIAN BANK(607105)
110 KALLAKURICHI TN-04-017-004-004/99
() 		2904017000NRG23040320234517843 06/03/2023 Kannan 2904017WL136615 Kannan 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Kannan INDIAN BANK(607105)
111 KALLAKURICHI TN-04-017-004-004/99
() 		2904017000NRG23040320234517842 06/03/2023 Viruthambal 2904017WL136615 Viruthambal 00176 IDIB000A062 800 800 Processed 02/04/2023 005716318 Viruthambal INDIAN BANK(607105)
SubTotal 87288 87288
112 KALLAKURICHI TN-04-017-004-004/277
() 		2904017000NRG23040320234517787 06/03/2023 RAMALINGAM 2904017WL136615 RAMALINGAM 00415 SBIN0000852 800 800 Processed 02/04/2023 005716318 RAMALINGAM STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 91088 91088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_060323APB_FTO_1622800 Central Bank Of India CBIN0280891 KALLA KURICHI 800
2 KALLAKURICHI TN2904017_060323APB_FTO_1622800 IDBI Bank IBKL0001061 NEELAMANGALAM 2200
3 KALLAKURICHI TN2904017_060323APB_FTO_1622800 Indian Bank IDIB000A062 Alathur 87288
4 KALLAKURICHI TN2904017_060323APB_FTO_1622800 State Bank of India SBIN0000852 KALLAKURICHI 800

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