Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_201222APB_FTO_1311485
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-04-017-017-017/381
() 		2904017000NRG23201220223532624 20/12/2022 Arumugam 2904017WL115395 Arumugam 00176 IDIB000C045 1200 1200 Processed 01/02/2023 018559202 Arumugam UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-017-017/266
() 		2904017000NRG23201220223532553 20/12/2022 Vijayakumar 2904017WL115395 Vijayakumar 00415 SBIN0000852 1200 1200 Processed 01/02/2023 018559202 Vijayakumar ICICI BANK LTD(508534)
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-017-017/145
() 		2904017000NRG23201220223532537 20/12/2022 SHAMILA 2904017WL115395 SHAMILA 00415 SBIN0011069 1200 1200 Processed 01/02/2023 018559202 SHAMILA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 KALLAKURICHI TN-04-017-017-017/122
() 		2904017000NRG23201220223532534 20/12/2022 Senthamarai 2904017WL115395 Senthamarai 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Senthamarai UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-017-017/131
() 		2904017000NRG23201220223532535 20/12/2022 Veerammal 2904017WL115395 Veerammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Veerammal UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-017-017/140
() 		2904017000NRG23201220223532536 20/12/2022 Palaniyammal 2904017WL115395 Palaniyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Palaniyammal UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-017-017/173
() 		2904017000NRG23201220223532539 20/12/2022 Muthusami 2904017WL115395 Muthusami 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Muthusami UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-017-017/212
() 		2904017000NRG23201220223532540 20/12/2022 Ambika 2904017WL115395 Ambika 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ambika UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-017-017/227
() 		2904017000NRG23201220223532541 20/12/2022 Chinnammal 2904017WL115395 Chinnammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Chinnammal UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-017-017/251
() 		2904017000NRG23201220223532542 20/12/2022 anbazhagan 2904017WL115395 anbazhagan 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 anbazhagan UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-017-017/252
() 		2904017000NRG23201220223532543 20/12/2022 Kolanji 2904017WL115395 Kolanji 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kolanji UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-017-017/254
() 		2904017000NRG23201220223532544 20/12/2022 Rajakumari 2904017WL115395 Rajakumari 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Rajakumari UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-017-017/256
() 		2904017000NRG23201220223532545 20/12/2022 Alamelu 2904017WL115395 Alamelu 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Alamelu UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-017-017/258
() 		2904017000NRG23201220223532546 20/12/2022 Vennila 2904017WL115395 Vennila 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Vennila UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-017-017/260
() 		2904017000NRG23201220223532547 20/12/2022 Saranya 2904017WL115395 Saranya 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Saranya UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-017-017/262
() 		2904017000NRG23201220223532548 20/12/2022 Ayyammal 2904017WL115395 Ayyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ayyammal UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-017-017/263
() 		2904017000NRG23201220223532549 20/12/2022 MAHALAKSHMI 2904017WL115395 MAHALAKSHMI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 MAHALAKSHMI UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-017-017/263
() 		2904017000NRG23201220223532550 20/12/2022 Selvaraj 2904017WL115395 Selvaraj 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Selvaraj UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-017-017/264
() 		2904017000NRG23201220223532551 20/12/2022 Ranjani 2904017WL115395 Ranjani 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ranjani UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-017-017/265
() 		2904017000NRG23201220223532552 20/12/2022 Selvi 2904017WL115395 Selvi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Selvi UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-017-017/267
() 		2904017000NRG23201220223532554 20/12/2022 Nagamani 2904017WL115395 Nagamani 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Nagamani UNION BANK OF INDIA(508500)
22 KALLAKURICHI TN-04-017-017-017/267
() 		2904017000NRG23201220223532555 20/12/2022 Palanivel 2904017WL115395 Palanivel 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Palanivel CANARA BANK(508532)
23 KALLAKURICHI TN-04-017-017-017/268
() 		2904017000NRG23201220223532556 20/12/2022 Pushpa 2904017WL115395 Pushpa 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Pushpa UNION BANK OF INDIA(508500)
24 KALLAKURICHI TN-04-017-017-017/271
() 		2904017000NRG23201220223532557 20/12/2022 Kaliyammal 2904017WL115395 Kaliyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kaliyammal UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-017-017/272
() 		2904017000NRG23201220223532558 20/12/2022 Mariyammal 2904017WL115395 Mariyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Mariyammal UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-017-017/273
() 		2904017000NRG23201220223532559 20/12/2022 Kosalai 2904017WL115395 Kosalai 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kosalai UNION BANK OF INDIA(508500)
27 KALLAKURICHI TN-04-017-017-017/274
() 		2904017000NRG23201220223532560 20/12/2022 Jayanthi 2904017WL115395 Jayanthi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Jayanthi UNION BANK OF INDIA(508500)
28 KALLAKURICHI TN-04-017-017-017/275
() 		2904017000NRG23201220223532561 20/12/2022 Chandira 2904017WL115395 Chandira 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Chandira UNION BANK OF INDIA(508500)
29 KALLAKURICHI TN-04-017-017-017/276
() 		2904017000NRG23201220223532562 20/12/2022 Latha 2904017WL115395 Latha 00468 UBIN0903841 1002 1002 Processed 01/02/2023 018559202 Latha UNION BANK OF INDIA(508500)
30 KALLAKURICHI TN-04-017-017-017/278
() 		2904017000NRG23201220223532563 20/12/2022 Parvathi 2904017WL115395 Parvathi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Parvathi CENTRAL BANK OF INDIA(607115)
31 KALLAKURICHI TN-04-017-017-017/280
() 		2904017000NRG23201220223532564 20/12/2022 Mani 2904017WL115395 Mani 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Mani UNION BANK OF INDIA(508500)
32 KALLAKURICHI TN-04-017-017-017/281
() 		2904017000NRG23201220223532565 20/12/2022 Meena 2904017WL115395 Meena 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Meena UNION BANK OF INDIA(508500)
33 KALLAKURICHI TN-04-017-017-017/282
() 		2904017000NRG23201220223532566 20/12/2022 Amsavalli 2904017WL115395 Amsavalli 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Amsavalli UNION BANK OF INDIA(508500)
34 KALLAKURICHI TN-04-017-017-017/284
() 		2904017000NRG23201220223532567 20/12/2022 Ayyammal 2904017WL115395 Ayyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ayyammal UNION BANK OF INDIA(508500)
35 KALLAKURICHI TN-04-017-017-017/285
() 		2904017000NRG23201220223532568 20/12/2022 Jaganathan 2904017WL115395 Jaganathan 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559202 Jaganathan INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-017-017/286
() 		2904017000NRG23201220223532569 20/12/2022 Kolanji 2904017WL115395 Kolanji 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kolanji UNION BANK OF INDIA(508500)
37 KALLAKURICHI TN-04-017-017-017/288
() 		2904017000NRG23201220223532570 20/12/2022 Ratha 2904017WL115395 Ratha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ratha UNION BANK OF INDIA(508500)
38 KALLAKURICHI TN-04-017-017-017/289
() 		2904017000NRG23201220223532571 20/12/2022 Jamuna 2904017WL115395 Jamuna 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Jamuna UNION BANK OF INDIA(508500)
39 KALLAKURICHI TN-04-017-017-017/290
() 		2904017000NRG23201220223532572 20/12/2022 Muniyan 2904017WL115395 Muniyan 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559202 Muniyan UNION BANK OF INDIA(508500)
40 KALLAKURICHI TN-04-017-017-017/293
() 		2904017000NRG23201220223532573 20/12/2022 Pushpa 2904017WL115395 Pushpa 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Pushpa UNION BANK OF INDIA(508500)
41 KALLAKURICHI TN-04-017-017-017/295
() 		2904017000NRG23201220223532574 20/12/2022 Arul 2904017WL115395 Arul 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Arul UNION BANK OF INDIA(508500)
42 KALLAKURICHI TN-04-017-017-017/296
() 		2904017000NRG23201220223532575 20/12/2022 Senniyammal 2904017WL115395 Senniyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Senniyammal UNION BANK OF INDIA(508500)
43 KALLAKURICHI TN-04-017-017-017/298
() 		2904017000NRG23201220223532576 20/12/2022 Kolanji 2904017WL115395 Kolanji 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kolanji UNION BANK OF INDIA(508500)
44 KALLAKURICHI TN-04-017-017-017/301
() 		2904017000NRG23201220223532577 20/12/2022 Periyammal 2904017WL115395 Periyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Periyammal UNION BANK OF INDIA(508500)
45 KALLAKURICHI TN-04-017-017-017/305
() 		2904017000NRG23201220223532578 20/12/2022 Pazhaniyammal 2904017WL115395 Pazhaniyammal 00468 UBIN0903841 1686 1686 Processed 02/02/2023 018559202 Pazhaniyammal INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-017-017/306
() 		2904017000NRG23201220223532579 20/12/2022 Mariyammal 2904017WL115395 Mariyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Mariyammal UNION BANK OF INDIA(508500)
47 KALLAKURICHI TN-04-017-017-017/308
() 		2904017000NRG23201220223532580 20/12/2022 Jayakumar 2904017WL115395 Jayakumar 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Jayakumar UNION BANK OF INDIA(508500)
48 KALLAKURICHI TN-04-017-017-017/309
() 		2904017000NRG23201220223532581 20/12/2022 Ayyammal 2904017WL115395 Ayyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ayyammal UNION BANK OF INDIA(508500)
49 KALLAKURICHI TN-04-017-017-017/310
() 		2904017000NRG23201220223532582 20/12/2022 Pushpa 2904017WL115395 Pushpa 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Pushpa UNION BANK OF INDIA(508500)
50 KALLAKURICHI TN-04-017-017-017/311
() 		2904017000NRG23201220223532583 20/12/2022 Lakshmi 2904017WL115395 Lakshmi 00468 UBIN0903841 1200 1200 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KALLAKURICHI TN-04-017-017-017/312
() 		2904017000NRG23201220223532584 20/12/2022 Kolanji 2904017WL115395 Kolanji 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kolanji UNION BANK OF INDIA(508500)
52 KALLAKURICHI TN-04-017-017-017/313
() 		2904017000NRG23201220223532585 20/12/2022 Bakiyammal 2904017WL115395 Bakiyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Bakiyammal UNION BANK OF INDIA(508500)
53 KALLAKURICHI TN-04-017-017-017/314
() 		2904017000NRG23201220223532586 20/12/2022 Kaliyammal 2904017WL115395 Kaliyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kaliyammal UNION BANK OF INDIA(508500)
54 KALLAKURICHI TN-04-017-017-017/315
() 		2904017000NRG23201220223532587 20/12/2022 Valliyammai 2904017WL115395 Valliyammai 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Valliyammai UNION BANK OF INDIA(508500)
55 KALLAKURICHI TN-04-017-017-017/320
() 		2904017000NRG23201220223532588 20/12/2022 Thenmozhi 2904017WL115395 Thenmozhi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Thenmozhi UNION BANK OF INDIA(508500)
56 KALLAKURICHI TN-04-017-017-017/321
() 		2904017000NRG23201220223532589 20/12/2022 Saroja 2904017WL115395 Saroja 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Saroja UNION BANK OF INDIA(508500)
57 KALLAKURICHI TN-04-017-017-017/323
() 		2904017000NRG23201220223532590 20/12/2022 SARASWATHI 2904017WL115395 SARASWATHI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 SARASWATHI UNION BANK OF INDIA(508500)
58 KALLAKURICHI TN-04-017-017-017/324
() 		2904017000NRG23201220223532591 20/12/2022 Sanniyasi 2904017WL115395 Sanniyasi 00468 UBIN0903841 1002 1002 Processed 01/02/2023 018559202 Sanniyasi UNION BANK OF INDIA(508500)
59 KALLAKURICHI TN-04-017-017-017/325
() 		2904017000NRG23201220223532592 20/12/2022 Radha 2904017WL115395 Radha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Radha UNION BANK OF INDIA(508500)
60 KALLAKURICHI TN-04-017-017-017/326
() 		2904017000NRG23201220223532593 20/12/2022 Pappa 2904017WL115395 Pappa 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Pappa UNION BANK OF INDIA(508500)
61 KALLAKURICHI TN-04-017-017-017/327
() 		2904017000NRG23201220223532594 20/12/2022 Ambika 2904017WL115395 Ambika 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ambika UNION BANK OF INDIA(508500)
62 KALLAKURICHI TN-04-017-017-017/328
() 		2904017000NRG23201220223532595 20/12/2022 Janaki 2904017WL115395 Janaki 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Janaki UNION BANK OF INDIA(508500)
63 KALLAKURICHI TN-04-017-017-017/329
() 		2904017000NRG23201220223532596 20/12/2022 Sumathi 2904017WL115395 Sumathi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Sumathi UNION BANK OF INDIA(508500)
64 KALLAKURICHI TN-04-017-017-017/330
() 		2904017000NRG23201220223532597 20/12/2022 Sangeetha 2904017WL115395 Sangeetha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Sangeetha UNION BANK OF INDIA(508500)
65 KALLAKURICHI TN-04-017-017-017/332
() 		2904017000NRG23201220223532598 20/12/2022 Ganga 2904017WL115395 Ganga 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ganga UNION BANK OF INDIA(508500)
66 KALLAKURICHI TN-04-017-017-017/333
() 		2904017000NRG23201220223532599 20/12/2022 Ramachandiran 2904017WL115395 Ramachandiran 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ramachandiran UNION BANK OF INDIA(508500)
67 KALLAKURICHI TN-04-017-017-017/336
() 		2904017000NRG23201220223532600 20/12/2022 Sridevi 2904017WL115395 Sridevi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Sridevi GENERAL POST OFFICE(607245)
68 KALLAKURICHI TN-04-017-017-017/337
() 		2904017000NRG23201220223532601 20/12/2022 Sellammal 2904017WL115395 Sellammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Sellammal UNION BANK OF INDIA(508500)
69 KALLAKURICHI TN-04-017-017-017/341
() 		2904017000NRG23201220223532602 20/12/2022 Jeeva 2904017WL115395 Jeeva 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Jeeva UNION BANK OF INDIA(508500)
70 KALLAKURICHI TN-04-017-017-017/343
() 		2904017000NRG23201220223532603 20/12/2022 Sigamani 2904017WL115395 Sigamani 00468 UBIN0903841 1002 1002 Processed 01/02/2023 018559202 Sigamani UNION BANK OF INDIA(508500)
71 KALLAKURICHI TN-04-017-017-017/345
() 		2904017000NRG23201220223532604 20/12/2022 Poomalai 2904017WL115395 Poomalai 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Poomalai UNION BANK OF INDIA(508500)
72 KALLAKURICHI TN-04-017-017-017/346
() 		2904017000NRG23201220223532605 20/12/2022 Vasantha 2904017WL115395 Vasantha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Vasantha UNION BANK OF INDIA(508500)
73 KALLAKURICHI TN-04-017-017-017/347
() 		2904017000NRG23201220223532606 20/12/2022 Alamelu 2904017WL115395 Alamelu 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Alamelu UNION BANK OF INDIA(508500)
74 KALLAKURICHI TN-04-017-017-017/349
() 		2904017000NRG23201220223532607 20/12/2022 Karpagam 2904017WL115395 Karpagam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Karpagam UNION BANK OF INDIA(508500)
75 KALLAKURICHI TN-04-017-017-017/35
() 		2904017000NRG23201220223532608 20/12/2022 Sukanthi 2904017WL115395 Sukanthi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Sukanthi UNION BANK OF INDIA(508500)
76 KALLAKURICHI TN-04-017-017-017/352
() 		2904017000NRG23201220223532610 20/12/2022 Selvi 2904017WL115395 Selvi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Selvi UNION BANK OF INDIA(508500)
77 KALLAKURICHI TN-04-017-017-017/353
() 		2904017000NRG23201220223532611 20/12/2022 Kandhasamy 2904017WL115395 Kandhasamy 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kandhasamy UNION BANK OF INDIA(508500)
78 KALLAKURICHI TN-04-017-017-017/356
() 		2904017000NRG23201220223532612 20/12/2022 MALARKODI 2904017WL115395 MALARKODI 00468 UBIN0903841 1200 1200 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KALLAKURICHI TN-04-017-017-017/358
() 		2904017000NRG23201220223532613 20/12/2022 Vellaiyammal 2904017WL115395 Vellaiyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Vellaiyammal UNION BANK OF INDIA(508500)
80 KALLAKURICHI TN-04-017-017-017/362
() 		2904017000NRG23201220223532615 20/12/2022 Lakshmi 2904017WL115395 Lakshmi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
81 KALLAKURICHI TN-04-017-017-017/363
() 		2904017000NRG23201220223532616 20/12/2022 Narayana 2904017WL115395 Narayana 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Narayana UNION BANK OF INDIA(508500)
82 KALLAKURICHI TN-04-017-017-017/365
() 		2904017000NRG23201220223532617 20/12/2022 Dhanabakkiyam 2904017WL115395 Dhanabakkiyam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Dhanabakkiyam UNION BANK OF INDIA(508500)
83 KALLAKURICHI TN-04-017-017-017/366
() 		2904017000NRG23201220223532618 20/12/2022 Sellammal 2904017WL115395 Sellammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Sellammal UNION BANK OF INDIA(508500)
84 KALLAKURICHI TN-04-017-017-017/367
() 		2904017000NRG23201220223532619 20/12/2022 Radha 2904017WL115395 Radha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Radha UNION BANK OF INDIA(508500)
85 KALLAKURICHI TN-04-017-017-017/368
() 		2904017000NRG23201220223532620 20/12/2022 Chinnaponnu 2904017WL115395 Chinnaponnu 00468 UBIN0903841 804 804 Processed 01/02/2023 018559202 Chinnaponnu UNION BANK OF INDIA(508500)
86 KALLAKURICHI TN-04-017-017-017/370
() 		2904017000NRG23201220223532621 20/12/2022 Challammal 2904017WL115395 Challammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Challammal UNION BANK OF INDIA(508500)
87 KALLAKURICHI TN-04-017-017-017/374
() 		2904017000NRG23201220223532622 20/12/2022 Angammal 2904017WL115395 Angammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Angammal UNION BANK OF INDIA(508500)
88 KALLAKURICHI TN-04-017-017-017/377
() 		2904017000NRG23201220223532623 20/12/2022 Rathi 2904017WL115395 Rathi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Rathi UNION BANK OF INDIA(508500)
89 KALLAKURICHI TN-04-017-017-017/383
() 		2904017000NRG23201220223532625 20/12/2022 Kavitha 2904017WL115395 Kavitha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kavitha UNION BANK OF INDIA(508500)
90 KALLAKURICHI TN-04-017-017-017/386
() 		2904017000NRG23201220223532626 20/12/2022 Sellam 2904017WL115395 Sellam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Sellam UNION BANK OF INDIA(508500)
91 KALLAKURICHI TN-04-017-017-017/387
() 		2904017000NRG23201220223532627 20/12/2022 Gayathri 2904017WL115395 Gayathri 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Gayathri UNION BANK OF INDIA(508500)
92 KALLAKURICHI TN-04-017-017-017/388
() 		2904017000NRG23201220223532628 20/12/2022 Mariyammal 2904017WL115395 Mariyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Mariyammal UNION BANK OF INDIA(508500)
93 KALLAKURICHI TN-04-017-017-017/388
() 		2904017000NRG23201220223532629 20/12/2022 Nanni 2904017WL115395 Nanni 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Nanni UNION BANK OF INDIA(508500)
94 KALLAKURICHI TN-04-017-017-017/389
() 		2904017000NRG23201220223532630 20/12/2022 Selvi 2904017WL115395 Selvi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Selvi UNION BANK OF INDIA(508500)
95 KALLAKURICHI TN-04-017-017-017/391
() 		2904017000NRG23201220223532631 20/12/2022 Anandhi 2904017WL115395 Anandhi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Anandhi UNION BANK OF INDIA(508500)
96 KALLAKURICHI TN-04-017-017-017/394
() 		2904017000NRG23201220223532633 20/12/2022 Alamelu 2904017WL115395 Alamelu 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Alamelu UNION BANK OF INDIA(508500)
97 KALLAKURICHI TN-04-017-017-017/395
() 		2904017000NRG23201220223532634 20/12/2022 Selvi 2904017WL115395 Selvi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Selvi UNION BANK OF INDIA(508500)
98 KALLAKURICHI TN-04-017-017-017/397
() 		2904017000NRG23201220223532635 20/12/2022 Kumari 2904017WL115395 Kumari 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kumari UNION BANK OF INDIA(508500)
99 KALLAKURICHI TN-04-017-017-017/399
() 		2904017000NRG23201220223532636 20/12/2022 Chitra 2904017WL115395 Chitra 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Chitra UNION BANK OF INDIA(508500)
100 KALLAKURICHI TN-04-017-017-017/400
() 		2904017000NRG23201220223532637 20/12/2022 Kavitha 2904017WL115395 Kavitha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kavitha UNION BANK OF INDIA(508500)
101 KALLAKURICHI TN-04-017-017-017/47
() 		2904017000NRG23201220223532638 20/12/2022 Lakshmi 2904017WL115395 Lakshmi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Lakshmi UNION BANK OF INDIA(508500)
102 KALLAKURICHI TN-04-017-017-017/613
() 		2904017000NRG23201220223532640 20/12/2022 Muthuvel 2904017WL115395 Muthuvel 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Muthuvel UNION BANK OF INDIA(508500)
103 KALLAKURICHI TN-04-017-017-017/640
() 		2904017000NRG23201220223532641 20/12/2022 Ramalingam 2904017WL115395 Ramalingam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ramalingam UNION BANK OF INDIA(508500)
104 KALLAKURICHI TN-04-017-017-017/641
() 		2904017000NRG23201220223532642 20/12/2022 Ramayi 2904017WL115395 Ramayi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ramayi UNION BANK OF INDIA(508500)
105 KALLAKURICHI TN-04-017-017-017/642
() 		2904017000NRG23201220223532643 20/12/2022 Selvi 2904017WL115395 Selvi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Selvi UNION BANK OF INDIA(508500)
106 KALLAKURICHI TN-04-017-017-017/67
() 		2904017000NRG23201220223532644 20/12/2022 Poongavanam 2904017WL115395 Poongavanam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Poongavanam UNION BANK OF INDIA(508500)
107 KALLAKURICHI TN-04-017-017-017/670
() 		2904017000NRG23201220223532645 20/12/2022 Kolanji 2904017WL115395 Kolanji 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kolanji UNION BANK OF INDIA(508500)
108 KALLAKURICHI TN-04-017-017-017/682
() 		2904017000NRG23201220223532646 20/12/2022 Baskar 2904017WL115395 Baskar 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Baskar UNION BANK OF INDIA(508500)
109 KALLAKURICHI TN-04-017-017-017/682
() 		2904017000NRG23201220223532647 20/12/2022 Rajeswari 2904017WL115395 Rajeswari 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Rajeswari UNION BANK OF INDIA(508500)
110 KALLAKURICHI TN-04-017-017-017/706
() 		2904017000NRG23201220223532648 20/12/2022 Alamelu 2904017WL115395 Alamelu 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Alamelu UNION BANK OF INDIA(508500)
111 KALLAKURICHI TN-04-017-017-017/728
() 		2904017000NRG23201220223532649 20/12/2022 Kamali 2904017WL115395 Kamali 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559202 Kamali UNION BANK OF INDIA(508500)
112 KALLAKURICHI TN-04-017-017-017/80
() 		2904017000NRG23201220223532650 20/12/2022 Kolajiyammal 2904017WL115395 Kolajiyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kolajiyammal UNION BANK OF INDIA(508500)
113 KALLAKURICHI TN-04-017-017-017/96
() 		2904017000NRG23201220223532651 20/12/2022 Alamelu 2904017WL115395 Alamelu 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Alamelu UNION BANK OF INDIA(508500)
114 KALLAKURICHI TN-04-017-017-017/97
() 		2904017000NRG23201220223532652 20/12/2022 Balamurugan 2904017WL115395 Balamurugan 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559202 Balamurugan INDIAN BANK(607105)
115 KALLAKURICHI TN-04-017-017-017/97
() 		2904017000NRG23201220223532653 20/12/2022 Saranya 2904017WL115395 Saranya 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559202 Saranya INDIAN BANK(607105)
SubTotal 134868 134868
Total 138468 138468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_201222APB_FTO_1311485 Indian Bank IDIB000C045 CHINNASALEM 1200
2 KALLAKURICHI TN2904017_201222APB_FTO_1311485 State Bank of India SBIN0000852 KALLAKURICHI 1200
3 KALLAKURICHI TN2904017_201222APB_FTO_1311485 State Bank of India SBIN0011069 CHINNASALEM 1200
4 KALLAKURICHI TN2904017_201222APB_FTO_1311485 Union Bank of India UBIN0903841 Melur 134868

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