Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:38:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191222APB_FTO_1302012
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-04-017-040-040/810
() 		2904017000NRG23191220223494116 19/12/2022 Prabudeva 2904017WL114532 Prabudeva 00078 CNRB0004724 1200 1200 Processed 01/02/2023 018559202 Prabudeva UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-040-040/528
() 		2904017000NRG23191220223494080 19/12/2022 Srinivasan 2904017WL114532 Srinivasan 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Srinivasan CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-040-040/202
() 		2904017000NRG23191220223494007 19/12/2022 PERIYASAMY 2904017WL114532 PERIYASAMY 00176 IDIB000K132 1200 1200 Processed 02/02/2023 018559202 PERIYASAMY INDIAN BANK(607105)
SubTotal 1200 1200
4 KALLAKURICHI TN-04-017-040-040/529
() 		2904017000NRG23191220223494082 19/12/2022 PRAKASH 2904017WL114532 PRAKASH 00415 SBIN0000852 1200 1200 Processed 01/02/2023 018559202 PRAKASH PALLAVAN GRAMA BANK(607052)
5 KALLAKURICHI TN-04-017-040-040/593
() 		2904017000NRG23191220223494094 19/12/2022 AYASAMi 2904017WL114532 AYASAMi 00415 SBIN0000852 1200 1200 Processed 01/02/2023 018559202 AYASAMi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
6 KALLAKURICHI TN-04-017-040-040/202
() 		2904017000NRG23191220223494006 19/12/2022 Anjalai 2904017WL114532 Anjalai 00468 UBIN0903833 1200 1200 Processed 01/02/2023 018559202 Anjalai UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-040-040/432
() 		2904017000NRG23191220223494054 19/12/2022 Samidurai 2904017WL114532 Samidurai 00468 UBIN0903833 1200 1200 Processed 01/02/2023 018559202 Samidurai UNION BANK OF INDIA(508500)
SubTotal 2400 2400
8 KALLAKURICHI TN-04-017-040-040/106
() 		2904017000NRG23191220223493990 19/12/2022 Alamelu 2904017WL114532 Alamelu 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Alamelu UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-040-040/111
() 		2904017000NRG23191220223493991 19/12/2022 Gunasekaran 2904017WL114532 Gunasekaran 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Gunasekaran UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-040-040/111
() 		2904017000NRG23191220223493993 19/12/2022 Poogoal 2904017WL114532 Poogoal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Poogoal UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-040-040/111
() 		2904017000NRG23191220223493992 19/12/2022 Susila 2904017WL114532 Susila 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559202 Susila INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-040-040/121
() 		2904017000NRG23191220223493994 19/12/2022 Periyammal 2904017WL114532 Periyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Periyammal UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-040-040/123
() 		2904017000NRG23191220223493997 19/12/2022 Arumugam 2904017WL114532 Arumugam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Arumugam UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-040-040/123
() 		2904017000NRG23191220223493996 19/12/2022 Valarmathi 2904017WL114532 Valarmathi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Valarmathi UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-040-040/138
() 		2904017000NRG23191220223493998 19/12/2022 Sengamalam 2904017WL114532 Sengamalam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Sengamalam UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-040-040/138
() 		2904017000NRG23191220223493999 19/12/2022 sengeetha 2904017WL114532 sengeetha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 sengeetha UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-040-040/139
() 		2904017000NRG23191220223494000 19/12/2022 Rajathi 2904017WL114532 Rajathi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Rajathi UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-040-040/143
() 		2904017000NRG23191220223494001 19/12/2022 MUTHAMMAL 2904017WL114532 MUTHAMMAL 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 MUTHAMMAL UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-040-040/150
() 		2904017000NRG23191220223494002 19/12/2022 VENKATESWARAN 2904017WL114532 VENKATESWARAN 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 VENKATESWARAN UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-040-040/178
() 		2904017000NRG23191220223494003 19/12/2022 Sakthivel 2904017WL114532 Sakthivel 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Sakthivel INDIAN OVERSEAS BANK(508541)
21 KALLAKURICHI TN-04-017-040-040/2
() 		2904017000NRG23191220223494004 19/12/2022 Ariyamala 2904017WL114532 Ariyamala 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559202 Ariyamala INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-040-040/2
() 		2904017000NRG23191220223494005 19/12/2022 Varadaraj 2904017WL114532 Varadaraj 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Varadaraj UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-040-040/205
() 		2904017000NRG23191220223494008 19/12/2022 Amsavalli 2904017WL114532 Amsavalli 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Amsavalli UNION BANK OF INDIA(508500)
24 KALLAKURICHI TN-04-017-040-040/207
() 		2904017000NRG23191220223494009 19/12/2022 Kala 2904017WL114532 Kala 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kala UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-040-040/226
() 		2904017000NRG23191220223494010 19/12/2022 Ayyammal 2904017WL114532 Ayyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ayyammal PALLAVAN GRAMA BANK(607052)
26 KALLAKURICHI TN-04-017-040-040/226
() 		2904017000NRG23191220223494011 19/12/2022 Vaiyapuri 2904017WL114532 Vaiyapuri 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Vaiyapuri UNION BANK OF INDIA(508500)
27 KALLAKURICHI TN-04-017-040-040/227
() 		2904017000NRG23191220223494012 19/12/2022 Saroja 2904017WL114532 Saroja 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Saroja UNION BANK OF INDIA(508500)
28 KALLAKURICHI TN-04-017-040-040/232
() 		2904017000NRG23191220223494013 19/12/2022 Avaranam 2904017WL114532 Avaranam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Avaranam UNION BANK OF INDIA(508500)
29 KALLAKURICHI TN-04-017-040-040/232
() 		2904017000NRG23191220223494014 19/12/2022 Ayamperumal 2904017WL114532 Ayamperumal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ayamperumal UNION BANK OF INDIA(508500)
30 KALLAKURICHI TN-04-017-040-040/236
() 		2904017000NRG23191220223494015 19/12/2022 Anandagowri 2904017WL114532 Anandagowri 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Anandagowri UNION BANK OF INDIA(508500)
31 KALLAKURICHI TN-04-017-040-040/240
() 		2904017000NRG23191220223494016 19/12/2022 Muniyammal 2904017WL114532 Muniyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Muniyammal UNION BANK OF INDIA(508500)
32 KALLAKURICHI TN-04-017-040-040/243
() 		2904017000NRG23191220223494017 19/12/2022 Ayyammal 2904017WL114532 Ayyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ayyammal UNION BANK OF INDIA(508500)
33 KALLAKURICHI TN-04-017-040-040/247
() 		2904017000NRG23191220223494018 19/12/2022 Pathmini 2904017WL114532 Pathmini 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Pathmini UNION BANK OF INDIA(508500)
34 KALLAKURICHI TN-04-017-040-040/251
() 		2904017000NRG23191220223494019 19/12/2022 Chinnammal 2904017WL114532 Chinnammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Chinnammal UNION BANK OF INDIA(508500)
35 KALLAKURICHI TN-04-017-040-040/251
() 		2904017000NRG23191220223494020 19/12/2022 Irusan 2904017WL114532 Irusan 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Irusan UNION BANK OF INDIA(508500)
36 KALLAKURICHI TN-04-017-040-040/252
() 		2904017000NRG23191220223494021 19/12/2022 Kolanji 2904017WL114532 Kolanji 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kolanji UNION BANK OF INDIA(508500)
37 KALLAKURICHI TN-04-017-040-040/252
() 		2904017000NRG23191220223494022 19/12/2022 Krishnamoorthi 2904017WL114532 Krishnamoorthi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Krishnamoorthi UNION BANK OF INDIA(508500)
38 KALLAKURICHI TN-04-017-040-040/259
() 		2904017000NRG23191220223494023 19/12/2022 Saraswathi 2904017WL114532 Saraswathi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Saraswathi UNION BANK OF INDIA(508500)
39 KALLAKURICHI TN-04-017-040-040/259
() 		2904017000NRG23191220223494024 19/12/2022 subramanian 2904017WL114532 subramanian 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 subramanian UNION BANK OF INDIA(508500)
40 KALLAKURICHI TN-04-017-040-040/262
() 		2904017000NRG23191220223494026 19/12/2022 Deivanai 2904017WL114532 Deivanai 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Deivanai UNION BANK OF INDIA(508500)
41 KALLAKURICHI TN-04-017-040-040/266
() 		2904017000NRG23191220223494027 19/12/2022 Unnamalai 2904017WL114532 Unnamalai 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Unnamalai UNION BANK OF INDIA(508500)
42 KALLAKURICHI TN-04-017-040-040/27
() 		2904017000NRG23191220223494028 19/12/2022 Subramaniyan 2904017WL114532 Subramaniyan 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Subramaniyan UNION BANK OF INDIA(508500)
43 KALLAKURICHI TN-04-017-040-040/279
() 		2904017000NRG23191220223494029 19/12/2022 Ayyammal 2904017WL114532 Ayyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ayyammal UNION BANK OF INDIA(508500)
44 KALLAKURICHI TN-04-017-040-040/279
() 		2904017000NRG23191220223494030 19/12/2022 Muththammal 2904017WL114532 Muththammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Muththammal UNION BANK OF INDIA(508500)
45 KALLAKURICHI TN-04-017-040-040/29
() 		2904017000NRG23191220223494031 19/12/2022 SELLAMMAL 2904017WL114532 SELLAMMAL 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 SELLAMMAL UNION BANK OF INDIA(508500)
46 KALLAKURICHI TN-04-017-040-040/297
() 		2904017000NRG23191220223494032 19/12/2022 Kasthuri 2904017WL114532 Kasthuri 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kasthuri UNION BANK OF INDIA(508500)
47 KALLAKURICHI TN-04-017-040-040/302
() 		2904017000NRG23191220223494033 19/12/2022 Nallirusan 2904017WL114532 Nallirusan 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Nallirusan UNION BANK OF INDIA(508500)
48 KALLAKURICHI TN-04-017-040-040/304
() 		2904017000NRG23191220223494034 19/12/2022 Mookkan 2904017WL114532 Mookkan 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559202 Mookkan INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-040-040/310
() 		2904017000NRG23191220223494035 19/12/2022 Viruthambal 2904017WL114532 Viruthambal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Viruthambal UNION BANK OF INDIA(508500)
50 KALLAKURICHI TN-04-017-040-040/317
() 		2904017000NRG23191220223494037 19/12/2022 pattyathan 2904017WL114532 pattyathan 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 pattyathan UNION BANK OF INDIA(508500)
51 KALLAKURICHI TN-04-017-040-040/317
() 		2904017000NRG23191220223494036 19/12/2022 Sivagami 2904017WL114532 Sivagami 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Sivagami UNION BANK OF INDIA(508500)
52 KALLAKURICHI TN-04-017-040-040/321
() 		2904017000NRG23191220223494039 19/12/2022 Malaiyammal 2904017WL114532 Malaiyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Malaiyammal UNION BANK OF INDIA(508500)
53 KALLAKURICHI TN-04-017-040-040/321
() 		2904017000NRG23191220223494038 19/12/2022 Ramarajan 2904017WL114532 Ramarajan 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ramarajan UNION BANK OF INDIA(508500)
54 KALLAKURICHI TN-04-017-040-040/339
() 		2904017000NRG23191220223494040 19/12/2022 pethamani 2904017WL114532 pethamani 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 pethamani UNION BANK OF INDIA(508500)
55 KALLAKURICHI TN-04-017-040-040/339
() 		2904017000NRG23191220223494041 19/12/2022 Sellammal 2904017WL114532 Sellammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Sellammal UNION BANK OF INDIA(508500)
56 KALLAKURICHI TN-04-017-040-040/342
() 		2904017000NRG23191220223494042 19/12/2022 Sellammal 2904017WL114532 Sellammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Sellammal UNION BANK OF INDIA(508500)
57 KALLAKURICHI TN-04-017-040-040/356
() 		2904017000NRG23191220223494043 19/12/2022 Saradhambal 2904017WL114532 Saradhambal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Saradhambal UNION BANK OF INDIA(508500)
58 KALLAKURICHI TN-04-017-040-040/363
() 		2904017000NRG23191220223494044 19/12/2022 Arumugam 2904017WL114532 Arumugam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Arumugam UNION BANK OF INDIA(508500)
59 KALLAKURICHI TN-04-017-040-040/382
() 		2904017000NRG23191220223494046 19/12/2022 Arumugam 2904017WL114532 Arumugam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Arumugam UNION BANK OF INDIA(508500)
60 KALLAKURICHI TN-04-017-040-040/382
() 		2904017000NRG23191220223494045 19/12/2022 Gothavari 2904017WL114532 Gothavari 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Gothavari UNION BANK OF INDIA(508500)
61 KALLAKURICHI TN-04-017-040-040/391
() 		2904017000NRG23191220223494047 19/12/2022 Pichakarachi 2904017WL114532 Pichakarachi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Pichakarachi UNION BANK OF INDIA(508500)
62 KALLAKURICHI TN-04-017-040-040/393
() 		2904017000NRG23191220223494048 19/12/2022 SINGARAVEL 2904017WL114532 SINGARAVEL 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 SINGARAVEL UNION BANK OF INDIA(508500)
63 KALLAKURICHI TN-04-017-040-040/4
() 		2904017000NRG23191220223494050 19/12/2022 Subramaniyan 2904017WL114532 Subramaniyan 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Subramaniyan UNION BANK OF INDIA(508500)
64 KALLAKURICHI TN-04-017-040-040/426
() 		2904017000NRG23191220223494051 19/12/2022 AMUTHA 2904017WL114532 AMUTHA 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 AMUTHA UNION BANK OF INDIA(508500)
65 KALLAKURICHI TN-04-017-040-040/43
() 		2904017000NRG23191220223494052 19/12/2022 Parthiban 2904017WL114532 Parthiban 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Parthiban UNION BANK OF INDIA(508500)
66 KALLAKURICHI TN-04-017-040-040/43
() 		2904017000NRG23191220223494053 19/12/2022 Sangeetha 2904017WL114532 Sangeetha 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559202 Sangeetha INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-040-040/432
() 		2904017000NRG23191220223494055 19/12/2022 Kasthuri 2904017WL114532 Kasthuri 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kasthuri UNION BANK OF INDIA(508500)
68 KALLAKURICHI TN-04-017-040-040/439
() 		2904017000NRG23191220223494056 19/12/2022 PALANISAMY 2904017WL114532 PALANISAMY 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 PALANISAMY UNION BANK OF INDIA(508500)
69 KALLAKURICHI TN-04-017-040-040/440
() 		2904017000NRG23191220223494057 19/12/2022 Govinthammal 2904017WL114532 Govinthammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Govinthammal UNION BANK OF INDIA(508500)
70 KALLAKURICHI TN-04-017-040-040/446
() 		2904017000NRG23191220223494058 19/12/2022 selvaraj 2904017WL114532 selvaraj 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 selvaraj UNION BANK OF INDIA(508500)
71 KALLAKURICHI TN-04-017-040-040/447
() 		2904017000NRG23191220223494060 19/12/2022 JOTHI 2904017WL114532 JOTHI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 JOTHI UNION BANK OF INDIA(508500)
72 KALLAKURICHI TN-04-017-040-040/45
() 		2904017000NRG23191220223494061 19/12/2022 Jayalakshmi 2904017WL114532 Jayalakshmi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Jayalakshmi UNION BANK OF INDIA(508500)
73 KALLAKURICHI TN-04-017-040-040/452
() 		2904017000NRG23191220223494062 19/12/2022 Maanikkam 2904017WL114532 Maanikkam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Maanikkam UNION BANK OF INDIA(508500)
74 KALLAKURICHI TN-04-017-040-040/452
() 		2904017000NRG23191220223494063 19/12/2022 Pachaiyappan 2904017WL114532 Pachaiyappan 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Pachaiyappan UNION BANK OF INDIA(508500)
75 KALLAKURICHI TN-04-017-040-040/454
() 		2904017000NRG23191220223494065 19/12/2022 Manjula 2904017WL114532 Manjula 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559202 Manjula INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-040-040/454
() 		2904017000NRG23191220223494064 19/12/2022 Valli 2904017WL114532 Valli 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Valli UNION BANK OF INDIA(508500)
77 KALLAKURICHI TN-04-017-040-040/457
() 		2904017000NRG23191220223494066 19/12/2022 Jothimani 2904017WL114532 Jothimani 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Jothimani UNION BANK OF INDIA(508500)
78 KALLAKURICHI TN-04-017-040-040/47
() 		2904017000NRG23191220223494067 19/12/2022 PARVATHI 2904017WL114532 PARVATHI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 PARVATHI UNION BANK OF INDIA(508500)
79 KALLAKURICHI TN-04-017-040-040/476
() 		2904017000NRG23191220223494068 19/12/2022 Jayabal 2904017WL114532 Jayabal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Jayabal UNION BANK OF INDIA(508500)
80 KALLAKURICHI TN-04-017-040-040/476
() 		2904017000NRG23191220223494069 19/12/2022 Revathi 2904017WL114532 Revathi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Revathi UNION BANK OF INDIA(508500)
81 KALLAKURICHI TN-04-017-040-040/48
() 		2904017000NRG23191220223494070 19/12/2022 Santhi 2904017WL114532 Santhi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Santhi UNION BANK OF INDIA(508500)
82 KALLAKURICHI TN-04-017-040-040/484
() 		2904017000NRG23191220223494071 19/12/2022 Manjula 2904017WL114532 Manjula 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Manjula UNION BANK OF INDIA(508500)
83 KALLAKURICHI TN-04-017-040-040/49
() 		2904017000NRG23191220223494072 19/12/2022 anaimoopar 2904017WL114532 anaimoopar 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 anaimoopar UNION BANK OF INDIA(508500)
84 KALLAKURICHI TN-04-017-040-040/504
() 		2904017000NRG23191220223494073 19/12/2022 Kesavan 2904017WL114532 Kesavan 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kesavan UNION BANK OF INDIA(508500)
85 KALLAKURICHI TN-04-017-040-040/511
() 		2904017000NRG23191220223494074 19/12/2022 Panjalai 2904017WL114532 Panjalai 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Panjalai UNION BANK OF INDIA(508500)
86 KALLAKURICHI TN-04-017-040-040/515
() 		2904017000NRG23191220223494075 19/12/2022 Pappathy 2904017WL114532 Pappathy 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Pappathy UNION BANK OF INDIA(508500)
87 KALLAKURICHI TN-04-017-040-040/515
() 		2904017000NRG23191220223494076 19/12/2022 Velayee 2904017WL114532 Velayee 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Velayee UNION BANK OF INDIA(508500)
88 KALLAKURICHI TN-04-017-040-040/52
() 		2904017000NRG23191220223494078 19/12/2022 Elumalai 2904017WL114532 Elumalai 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Elumalai UNION BANK OF INDIA(508500)
89 KALLAKURICHI TN-04-017-040-040/52
() 		2904017000NRG23191220223494077 19/12/2022 Lakshmi 2904017WL114532 Lakshmi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Lakshmi UNION BANK OF INDIA(508500)
90 KALLAKURICHI TN-04-017-040-040/526
() 		2904017000NRG23191220223494079 19/12/2022 Nallathambi 2904017WL114532 Nallathambi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Nallathambi UNION BANK OF INDIA(508500)
91 KALLAKURICHI TN-04-017-040-040/529
() 		2904017000NRG23191220223494081 19/12/2022 SHALINI 2904017WL114532 SHALINI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 SHALINI UNION BANK OF INDIA(508500)
92 KALLAKURICHI TN-04-017-040-040/540
() 		2904017000NRG23191220223494083 19/12/2022 Sudha 2904017WL114532 Sudha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Sudha UNION BANK OF INDIA(508500)
93 KALLAKURICHI TN-04-017-040-040/546
() 		2904017000NRG23191220223494084 19/12/2022 Palaniyammal 2904017WL114532 Palaniyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Palaniyammal UNION BANK OF INDIA(508500)
94 KALLAKURICHI TN-04-017-040-040/559
() 		2904017000NRG23191220223494085 19/12/2022 Rasathi 2904017WL114532 Rasathi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Rasathi UNION BANK OF INDIA(508500)
95 KALLAKURICHI TN-04-017-040-040/561
() 		2904017000NRG23191220223494086 19/12/2022 Sellammal 2904017WL114532 Sellammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Sellammal UNION BANK OF INDIA(508500)
96 KALLAKURICHI TN-04-017-040-040/563
() 		2904017000NRG23191220223494087 19/12/2022 ALAMELU 2904017WL114532 ALAMELU 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 ALAMELU UNION BANK OF INDIA(508500)
97 KALLAKURICHI TN-04-017-040-040/573
() 		2904017000NRG23191220223494088 19/12/2022 Marimuthu 2904017WL114532 Marimuthu 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Marimuthu UNION BANK OF INDIA(508500)
98 KALLAKURICHI TN-04-017-040-040/581
() 		2904017000NRG23191220223494089 19/12/2022 Santhiraleka 2904017WL114532 Santhiraleka 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Santhiraleka UNION BANK OF INDIA(508500)
99 KALLAKURICHI TN-04-017-040-040/583
() 		2904017000NRG23191220223494091 19/12/2022 Selvi 2904017WL114532 Selvi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Selvi UNION BANK OF INDIA(508500)
100 KALLAKURICHI TN-04-017-040-040/592
() 		2904017000NRG23191220223494092 19/12/2022 Alamelu 2904017WL114532 Alamelu 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Alamelu UNION BANK OF INDIA(508500)
101 KALLAKURICHI TN-04-017-040-040/592
() 		2904017000NRG23191220223494093 19/12/2022 Murugesan 2904017WL114532 Murugesan 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Murugesan UNION BANK OF INDIA(508500)
102 KALLAKURICHI TN-04-017-040-040/596
() 		2904017000NRG23191220223494095 19/12/2022 Palaniyammal 2904017WL114532 Palaniyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Palaniyammal CENTRAL BANK OF INDIA(607115)
103 KALLAKURICHI TN-04-017-040-040/597
() 		2904017000NRG23191220223494096 19/12/2022 Manigandan 2904017WL114532 Manigandan 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559202 Manigandan INDIAN BANK(607105)
104 KALLAKURICHI TN-04-017-040-040/606
() 		2904017000NRG23191220223494097 19/12/2022 Kaliyammal 2904017WL114532 Kaliyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Kaliyammal UNION BANK OF INDIA(508500)
105 KALLAKURICHI TN-04-017-040-040/61
() 		2904017000NRG23191220223494098 19/12/2022 pavadai 2904017WL114532 pavadai 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 pavadai UNION BANK OF INDIA(508500)
106 KALLAKURICHI TN-04-017-040-040/621
() 		2904017000NRG23191220223494099 19/12/2022 Santhi 2904017WL114532 Santhi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Santhi STATE BANK OF INDIA(508548)
107 KALLAKURICHI TN-04-017-040-040/63
() 		2904017000NRG23191220223494101 19/12/2022 Govindasamy 2904017WL114532 Govindasamy 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Govindasamy UNION BANK OF INDIA(508500)
108 KALLAKURICHI TN-04-017-040-040/632
() 		2904017000NRG23191220223494102 19/12/2022 Mariyammal 2904017WL114532 Mariyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Mariyammal UNION BANK OF INDIA(508500)
109 KALLAKURICHI TN-04-017-040-040/64
() 		2904017000NRG23191220223494103 19/12/2022 Annakili 2904017WL114532 Annakili 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Annakili UNION BANK OF INDIA(508500)
110 KALLAKURICHI TN-04-017-040-040/65
() 		2904017000NRG23191220223494104 19/12/2022 Arumugam 2904017WL114532 Arumugam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Arumugam UNION BANK OF INDIA(508500)
111 KALLAKURICHI TN-04-017-040-040/65
() 		2904017000NRG23191220223494105 19/12/2022 lakshmi 2904017WL114532 lakshmi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 lakshmi UNION BANK OF INDIA(508500)
112 KALLAKURICHI TN-04-017-040-040/659
() 		2904017000NRG23191220223494106 19/12/2022 Susila 2904017WL114532 Susila 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Susila UNION BANK OF INDIA(508500)
113 KALLAKURICHI TN-04-017-040-040/66
() 		2904017000NRG23191220223494107 19/12/2022 Pachaiyamamal 2904017WL114532 Pachaiyamamal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Pachaiyamamal UNION BANK OF INDIA(508500)
114 KALLAKURICHI TN-04-017-040-040/66
() 		2904017000NRG23191220223494108 19/12/2022 VELLMURUGAN 2904017WL114532 VELLMURUGAN 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 VELLMURUGAN UNION BANK OF INDIA(508500)
115 KALLAKURICHI TN-04-017-040-040/675
() 		2904017000NRG23191220223494109 19/12/2022 Revathi 2904017WL114532 Revathi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Revathi STATE BANK OF INDIA(508548)
116 KALLAKURICHI TN-04-017-040-040/677
() 		2904017000NRG23191220223494110 19/12/2022 Ariputhiran 2904017WL114532 Ariputhiran 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Ariputhiran UNION BANK OF INDIA(508500)
117 KALLAKURICHI TN-04-017-040-040/68
() 		2904017000NRG23191220223494111 19/12/2022 Valli 2904017WL114532 Valli 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Valli UNION BANK OF INDIA(508500)
118 KALLAKURICHI TN-04-017-040-040/682
() 		2904017000NRG23191220223494112 19/12/2022 vennila 2904017WL114532 vennila 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 vennila UNION BANK OF INDIA(508500)
119 KALLAKURICHI TN-04-017-040-040/714
() 		2904017000NRG23191220223494113 19/12/2022 VENNILA 2904017WL114532 VENNILA 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 VENNILA UNION BANK OF INDIA(508500)
120 KALLAKURICHI TN-04-017-040-040/717-A
() 		2904017000NRG23191220223494114 19/12/2022 Pachaiyammal 2904017WL114532 Pachaiyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Pachaiyammal UNION BANK OF INDIA(508500)
121 KALLAKURICHI TN-04-017-040-040/811
() 		2904017000NRG23191220223494117 19/12/2022 Pandidurai 2904017WL114532 Pandidurai 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559202 Pandidurai UNION BANK OF INDIA(508500)
SubTotal 136800 136800
122 KALLAKURICHI TN-04-017-040-040/121
() 		2904017000NRG23191220223493995 19/12/2022 Ammasi 2904017WL114532 Ammasi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559202 Ammasi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 146400 146400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191222APB_FTO_1302012 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_191222APB_FTO_1302012 Central Bank Of India CBIN0280891 KALLA KURICHI 1200
3 KALLAKURICHI TN2904017_191222APB_FTO_1302012 Indian Bank IDIB000K132 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_191222APB_FTO_1302012 State Bank of India SBIN0000852 KALLAKURICHI 2400
5 KALLAKURICHI TN2904017_191222APB_FTO_1302012 Union Bank of India UBIN0903833 Madur Veeracholapuram 2400
6 KALLAKURICHI TN2904017_191222APB_FTO_1302012 Union Bank of India UBIN0903841 Melur 136800
7 KALLAKURICHI TN2904017_191222APB_FTO_1302012 Tamil Nadu Grama Bank IDIB0PLB001 Pukkiravari 1200

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