Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:25:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_140323APB_FTO_1646621
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALLAKURICHI TN-04-017-043-043/491
() 		2904017000NRG23130320234645088 14/03/2023 Satheeshwari 2904017WL139530 Satheeshwari 00415 SBIN0011069 1200 1200 Processed 31/03/2023 025719908 Satheeshwari PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-043-043/1
() 		2904017000NRG23130320234644998 14/03/2023 Sakthi 2904017WL139530 Sakthi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Sakthi UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-043-043/10
() 		2904017000NRG23130320234644999 14/03/2023 Chinnaponnu 2904017WL139530 Chinnaponnu 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Chinnaponnu UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-043-043/100
() 		2904017000NRG23130320234645000 14/03/2023 Thangam 2904017WL139530 Thangam 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Thangam UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-043-043/103
() 		2904017000NRG23130320234645001 14/03/2023 Chinnaponnu 2904017WL139530 Chinnaponnu 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Chinnaponnu UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-043-043/104
() 		2904017000NRG23130320234645002 14/03/2023 Palaniyammal 2904017WL139530 Palaniyammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Palaniyammal UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-043-043/105
() 		2904017000NRG23130320234645003 14/03/2023 Kaliyammal 2904017WL139530 Kaliyammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Kaliyammal UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-043-043/109
() 		2904017000NRG23130320234645004 14/03/2023 Kannuppillai 2904017WL139530 Kannuppillai 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Kannuppillai UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-043-043/110
() 		2904017000NRG23130320234645005 14/03/2023 Pavunammal 2904017WL139530 Pavunammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Pavunammal UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-043-043/111
() 		2904017000NRG23130320234645007 14/03/2023 Bakkiyalakshmi 2904017WL139530 Bakkiyalakshmi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Bakkiyalakshmi PUNJAB NATIONAL BANK(508568)
11 KALLAKURICHI TN-04-017-043-043/111
() 		2904017000NRG23130320234645006 14/03/2023 Pappathi 2904017WL139530 Pappathi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Pappathi UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-043-043/112
() 		2904017000NRG23130320234645008 14/03/2023 Kengachi 2904017WL139530 Kengachi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Kengachi UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-043-043/113
() 		2904017000NRG23130320234645009 14/03/2023 Lakshmi 2904017WL139530 Lakshmi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Lakshmi UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-043-043/114
() 		2904017000NRG23130320234645010 14/03/2023 Kannammal 2904017WL139530 Kannammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Kannammal UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-043-043/116
() 		2904017000NRG23130320234645011 14/03/2023 Jeyalakshmi 2904017WL139530 Jeyalakshmi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Jeyalakshmi UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-043-043/117
() 		2904017000NRG23130320234645012 14/03/2023 Anjalai 2904017WL139530 Anjalai 00468 UBIN0903841 800 800 Processed 31/03/2023 025719908 Anjalai UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-043-043/118
() 		2904017000NRG23130320234645013 14/03/2023 Jothi 2904017WL139530 Jothi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Jothi UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-043-043/119
() 		2904017000NRG23130320234645014 14/03/2023 Rayammal 2904017WL139530 Rayammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Rayammal UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-043-043/120
() 		2904017000NRG23130320234645015 14/03/2023 Parvathi 2904017WL139530 Parvathi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Parvathi UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-043-043/122
() 		2904017000NRG23130320234645016 14/03/2023 Dhanam 2904017WL139530 Dhanam 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Dhanam UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-043-043/123
() 		2904017000NRG23130320234645017 14/03/2023 Pavunambal 2904017WL139530 Pavunambal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Pavunambal UNION BANK OF INDIA(508500)
22 KALLAKURICHI TN-04-017-043-043/124
() 		2904017000NRG23130320234645018 14/03/2023 Periyammal 2904017WL139530 Periyammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Periyammal UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-043-043/124
() 		2904017000NRG23130320234645019 14/03/2023 Thangayee 2904017WL139530 Thangayee 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Thangayee UNION BANK OF INDIA(508500)
24 KALLAKURICHI TN-04-017-043-043/125
() 		2904017000NRG23130320234645020 14/03/2023 Azagammal 2904017WL139530 Azagammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Azagammal UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-043-043/126
() 		2904017000NRG23130320234645021 14/03/2023 Lakshmi 2904017WL139530 Lakshmi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Lakshmi UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-043-043/127
() 		2904017000NRG23130320234645022 14/03/2023 Azhagammal 2904017WL139530 Azhagammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Azhagammal UNION BANK OF INDIA(508500)
27 KALLAKURICHI TN-04-017-043-043/128
() 		2904017000NRG23130320234645023 14/03/2023 RAJESHWARI 2904017WL139530 RAJESHWARI 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 RAJESHWARI UNION BANK OF INDIA(508500)
28 KALLAKURICHI TN-04-017-043-043/129
() 		2904017000NRG23130320234645024 14/03/2023 Lakshmi 2904017WL139530 Lakshmi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Lakshmi UNION BANK OF INDIA(508500)
29 KALLAKURICHI TN-04-017-043-043/130
() 		2904017000NRG23130320234645025 14/03/2023 Maheswari 2904017WL139530 Maheswari 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Maheswari UNION BANK OF INDIA(508500)
30 KALLAKURICHI TN-04-017-043-043/131
() 		2904017000NRG23130320234645026 14/03/2023 Rani 2904017WL139530 Rani 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Rani UNION BANK OF INDIA(508500)
31 KALLAKURICHI TN-04-017-043-043/132
() 		2904017000NRG23130320234645027 14/03/2023 Rajambal 2904017WL139530 Rajambal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Rajambal UNION BANK OF INDIA(508500)
32 KALLAKURICHI TN-04-017-043-043/133
() 		2904017000NRG23130320234645028 14/03/2023 Perumal 2904017WL139530 Perumal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Perumal UNION BANK OF INDIA(508500)
33 KALLAKURICHI TN-04-017-043-043/134
() 		2904017000NRG23130320234645029 14/03/2023 Chandhira 2904017WL139530 Chandhira 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Chandhira UNION BANK OF INDIA(508500)
34 KALLAKURICHI TN-04-017-043-043/135
() 		2904017000NRG23130320234645030 14/03/2023 Amaravathi 2904017WL139530 Amaravathi 00468 UBIN0903841 1200 1200 Processed 30/03/2023 025719908 Amaravathi HDFC BANK LTD(607152)
35 KALLAKURICHI TN-04-017-043-043/138
() 		2904017000NRG23130320234645031 14/03/2023 Sinthamani 2904017WL139530 Sinthamani 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Sinthamani UNION BANK OF INDIA(508500)
36 KALLAKURICHI TN-04-017-043-043/139
() 		2904017000NRG23130320234645032 14/03/2023 Viruthambal 2904017WL139530 Viruthambal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Viruthambal UNION BANK OF INDIA(508500)
37 KALLAKURICHI TN-04-017-043-043/140
() 		2904017000NRG23130320234645033 14/03/2023 Shanmugam 2904017WL139530 Shanmugam 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Shanmugam UNION BANK OF INDIA(508500)
38 KALLAKURICHI TN-04-017-043-043/142
() 		2904017000NRG23130320234645034 14/03/2023 Sumathi 2904017WL139530 Sumathi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Sumathi UNION BANK OF INDIA(508500)
39 KALLAKURICHI TN-04-017-043-043/143
() 		2904017000NRG23130320234645035 14/03/2023 Ramu 2904017WL139530 Ramu 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Ramu UNION BANK OF INDIA(508500)
40 KALLAKURICHI TN-04-017-043-043/144
() 		2904017000NRG23130320234645036 14/03/2023 Asothai 2904017WL139530 Asothai 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Asothai UNION BANK OF INDIA(508500)
41 KALLAKURICHI TN-04-017-043-043/146
() 		2904017000NRG23130320234645038 14/03/2023 Prasanthi 2904017WL139530 Prasanthi 00468 UBIN0903841 1000 1000 Processed 31/03/2023 025719908 Prasanthi UNION BANK OF INDIA(508500)
42 KALLAKURICHI TN-04-017-043-043/146
() 		2904017000NRG23130320234645037 14/03/2023 Selvi 2904017WL139530 Selvi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Selvi UNION BANK OF INDIA(508500)
43 KALLAKURICHI TN-04-017-043-043/147
() 		2904017000NRG23130320234645039 14/03/2023 Nallammal 2904017WL139530 Nallammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Nallammal UNION BANK OF INDIA(508500)
44 KALLAKURICHI TN-04-017-043-043/148
() 		2904017000NRG23130320234645040 14/03/2023 Annasamy 2904017WL139530 Annasamy 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Annasamy UNION BANK OF INDIA(508500)
45 KALLAKURICHI TN-04-017-043-043/149
() 		2904017000NRG23130320234645041 14/03/2023 Thangamani 2904017WL139530 Thangamani 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Thangamani UNION BANK OF INDIA(508500)
46 KALLAKURICHI TN-04-017-043-043/15
() 		2904017000NRG23130320234645042 14/03/2023 Ayyammal 2904017WL139530 Ayyammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Ayyammal UNION BANK OF INDIA(508500)
47 KALLAKURICHI TN-04-017-043-043/150
() 		2904017000NRG23130320234645043 14/03/2023 Senthilkumari 2904017WL139530 Senthilkumari 00468 UBIN0903841 1000 1000 Processed 31/03/2023 025719908 Senthilkumari UNION BANK OF INDIA(508500)
48 KALLAKURICHI TN-04-017-043-043/16
() 		2904017000NRG23130320234645044 14/03/2023 Paunambal 2904017WL139530 Paunambal 00468 UBIN0903841 1200 1200 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KALLAKURICHI TN-04-017-043-043/19
() 		2904017000NRG23130320234645045 14/03/2023 Kannusamy 2904017WL139530 Kannusamy 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Kannusamy UNION BANK OF INDIA(508500)
50 KALLAKURICHI TN-04-017-043-043/20
() 		2904017000NRG23130320234645046 14/03/2023 Devanathan 2904017WL139530 Devanathan 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Devanathan STATE BANK OF INDIA(508548)
51 KALLAKURICHI TN-04-017-043-043/22
() 		2904017000NRG23130320234645047 14/03/2023 Akilandam 2904017WL139530 Akilandam 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Akilandam UNION BANK OF INDIA(508500)
52 KALLAKURICHI TN-04-017-043-043/23
() 		2904017000NRG23130320234645048 14/03/2023 Sadaiyammal 2904017WL139530 Sadaiyammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Sadaiyammal UNION BANK OF INDIA(508500)
53 KALLAKURICHI TN-04-017-043-043/25
() 		2904017000NRG23130320234645049 14/03/2023 Seeral 2904017WL139530 Seeral 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Seeral UNION BANK OF INDIA(508500)
54 KALLAKURICHI TN-04-017-043-043/26
() 		2904017000NRG23130320234645050 14/03/2023 VALLI 2904017WL139530 VALLI 00468 UBIN0903841 1200 1200 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KALLAKURICHI TN-04-017-043-043/28
() 		2904017000NRG23130320234645051 14/03/2023 Unnamalai 2904017WL139530 Unnamalai 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Unnamalai UNION BANK OF INDIA(508500)
56 KALLAKURICHI TN-04-017-043-043/29
() 		2904017000NRG23130320234645052 14/03/2023 Boomadevi 2904017WL139530 Boomadevi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Boomadevi INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-043-043/31
() 		2904017000NRG23130320234645053 14/03/2023 Sivappayee 2904017WL139530 Sivappayee 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Sivappayee UNION BANK OF INDIA(508500)
58 KALLAKURICHI TN-04-017-043-043/310
() 		2904017000NRG23130320234645054 14/03/2023 Renuga 2904017WL139530 Renuga 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Renuga UNION BANK OF INDIA(508500)
59 KALLAKURICHI TN-04-017-043-043/315
() 		2904017000NRG23130320234645055 14/03/2023 Kaliyammal 2904017WL139530 Kaliyammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Kaliyammal INDIAN OVERSEAS BANK(508541)
60 KALLAKURICHI TN-04-017-043-043/35
() 		2904017000NRG23130320234645056 14/03/2023 Chinnammal 2904017WL139530 Chinnammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Chinnammal CANARA BANK(508532)
61 KALLAKURICHI TN-04-017-043-043/355
() 		2904017000NRG23130320234645057 14/03/2023 Annamalai 2904017WL139530 Annamalai 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Annamalai UNION BANK OF INDIA(508500)
62 KALLAKURICHI TN-04-017-043-043/36
() 		2904017000NRG23130320234645058 14/03/2023 Nallammal 2904017WL139530 Nallammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Nallammal UNION BANK OF INDIA(508500)
63 KALLAKURICHI TN-04-017-043-043/362
() 		2904017000NRG23130320234645059 14/03/2023 Sulochanna 2904017WL139530 Sulochanna 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Sulochanna UNION BANK OF INDIA(508500)
64 KALLAKURICHI TN-04-017-043-043/374
() 		2904017000NRG23130320234645060 14/03/2023 Suguna 2904017WL139530 Suguna 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Suguna UNION BANK OF INDIA(508500)
65 KALLAKURICHI TN-04-017-043-043/377
() 		2904017000NRG23130320234645061 14/03/2023 Manjula 2904017WL139530 Manjula 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Manjula UNION BANK OF INDIA(508500)
66 KALLAKURICHI TN-04-017-043-043/38
() 		2904017000NRG23130320234645062 14/03/2023 Mariyammal 2904017WL139530 Mariyammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Mariyammal UNION BANK OF INDIA(508500)
67 KALLAKURICHI TN-04-017-043-043/382
() 		2904017000NRG23130320234645063 14/03/2023 Subulakshmi 2904017WL139530 Subulakshmi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Subulakshmi UNION BANK OF INDIA(508500)
68 KALLAKURICHI TN-04-017-043-043/385
() 		2904017000NRG23130320234645064 14/03/2023 Maheshwari 2904017WL139530 Maheshwari 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Maheshwari UNION BANK OF INDIA(508500)
69 KALLAKURICHI TN-04-017-043-043/39
() 		2904017000NRG23130320234645065 14/03/2023 Varadaraj 2904017WL139530 Varadaraj 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Varadaraj UNION BANK OF INDIA(508500)
70 KALLAKURICHI TN-04-017-043-043/392
() 		2904017000NRG23130320234645066 14/03/2023 Kanaga 2904017WL139530 Kanaga 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Kanaga UNION BANK OF INDIA(508500)
71 KALLAKURICHI TN-04-017-043-043/394
() 		2904017000NRG23130320234645067 14/03/2023 Mariyammal 2904017WL139530 Mariyammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Mariyammal UNION BANK OF INDIA(508500)
72 KALLAKURICHI TN-04-017-043-043/40
() 		2904017000NRG23130320234645068 14/03/2023 MURUGESWARI 2904017WL139530 MURUGESWARI 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 MURUGESWARI UNION BANK OF INDIA(508500)
73 KALLAKURICHI TN-04-017-043-043/405
() 		2904017000NRG23130320234645069 14/03/2023 Saranya 2904017WL139530 Saranya 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Saranya UNION BANK OF INDIA(508500)
74 KALLAKURICHI TN-04-017-043-043/41
() 		2904017000NRG23130320234645071 14/03/2023 Maniyaras 2904017WL139530 Maniyaras 00468 UBIN0903841 1200 1200 Processed 30/03/2023 025719908 Maniyaras PALLAVAN GRAMA BANK(607052)
75 KALLAKURICHI TN-04-017-043-043/41
() 		2904017000NRG23130320234645070 14/03/2023 Sanniyasi 2904017WL139530 Sanniyasi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Sanniyasi UNION BANK OF INDIA(508500)
76 KALLAKURICHI TN-04-017-043-043/416
() 		2904017000NRG23130320234645072 14/03/2023 Suganya 2904017WL139530 Suganya 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Suganya UNION BANK OF INDIA(508500)
77 KALLAKURICHI TN-04-017-043-043/418
() 		2904017000NRG23130320234645073 14/03/2023 Dhanam 2904017WL139530 Dhanam 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Dhanam UNION BANK OF INDIA(508500)
78 KALLAKURICHI TN-04-017-043-043/424
() 		2904017000NRG23130320234645074 14/03/2023 Tharani 2904017WL139530 Tharani 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Tharani INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-043-043/427
() 		2904017000NRG23130320234645075 14/03/2023 Bharathi 2904017WL139530 Bharathi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Bharathi UNION BANK OF INDIA(508500)
80 KALLAKURICHI TN-04-017-043-043/436-A
() 		2904017000NRG23130320234645076 14/03/2023 Radha 2904017WL139530 Radha 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Radha UNION BANK OF INDIA(508500)
81 KALLAKURICHI TN-04-017-043-043/44
() 		2904017000NRG23130320234645077 14/03/2023 Solaiyammal 2904017WL139530 Solaiyammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Solaiyammal UNION BANK OF INDIA(508500)
82 KALLAKURICHI TN-04-017-043-043/44
() 		2904017000NRG23130320234645078 14/03/2023 Solaiyammal Periyasamy 2904017WL139530 Solaiyammal Periyasamy 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Solaiyammal Periyasamy UNION BANK OF INDIA(508500)
83 KALLAKURICHI TN-04-017-043-043/447
() 		2904017000NRG23130320234645079 14/03/2023 Surya 2904017WL139530 Surya 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Surya UNION BANK OF INDIA(508500)
84 KALLAKURICHI TN-04-017-043-043/455
() 		2904017000NRG23130320234645081 14/03/2023 JAYAMANI 2904017WL139530 JAYAMANI 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 JAYAMANI INDIAN OVERSEAS BANK(508541)
85 KALLAKURICHI TN-04-017-043-043/46
() 		2904017000NRG23130320234645082 14/03/2023 Mookkayee 2904017WL139530 Mookkayee 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Mookkayee UNION BANK OF INDIA(508500)
86 KALLAKURICHI TN-04-017-043-043/461
() 		2904017000NRG23130320234645083 14/03/2023 Priya 2904017WL139530 Priya 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Priya UNION BANK OF INDIA(508500)
87 KALLAKURICHI TN-04-017-043-043/469
() 		2904017000NRG23130320234645084 14/03/2023 AMSAVALLI 2904017WL139530 AMSAVALLI 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 AMSAVALLI UNION BANK OF INDIA(508500)
88 KALLAKURICHI TN-04-017-043-043/47
() 		2904017000NRG23130320234645085 14/03/2023 Periyasamy 2904017WL139530 Periyasamy 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Periyasamy UNION BANK OF INDIA(508500)
89 KALLAKURICHI TN-04-017-043-043/48
() 		2904017000NRG23130320234645086 14/03/2023 Annammal 2904017WL139530 Annammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Annammal UNION BANK OF INDIA(508500)
90 KALLAKURICHI TN-04-017-043-043/49
() 		2904017000NRG23130320234645087 14/03/2023 Dheivanai 2904017WL139530 Dheivanai 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Dheivanai UNION BANK OF INDIA(508500)
91 KALLAKURICHI TN-04-017-043-043/5
() 		2904017000NRG23130320234645089 14/03/2023 Alamelu 2904017WL139530 Alamelu 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Alamelu UNION BANK OF INDIA(508500)
92 KALLAKURICHI TN-04-017-043-043/50
() 		2904017000NRG23130320234645090 14/03/2023 Selvi 2904017WL139530 Selvi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Selvi UNION BANK OF INDIA(508500)
93 KALLAKURICHI TN-04-017-043-043/53
() 		2904017000NRG23130320234645091 14/03/2023 Kolanjiammal 2904017WL139530 Kolanjiammal 00468 UBIN0903841 400 400 Processed 31/03/2023 025719908 Kolanjiammal STATE BANK OF INDIA(508548)
94 KALLAKURICHI TN-04-017-043-043/56
() 		2904017000NRG23130320234645092 14/03/2023 Muthulakshmi 2904017WL139530 Muthulakshmi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Muthulakshmi UNION BANK OF INDIA(508500)
95 KALLAKURICHI TN-04-017-043-043/58
() 		2904017000NRG23130320234645093 14/03/2023 SUDHAKAR 2904017WL139530 SUDHAKAR 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 SUDHAKAR UNION BANK OF INDIA(508500)
96 KALLAKURICHI TN-04-017-043-043/59
() 		2904017000NRG23130320234645094 14/03/2023 Karuppaye 2904017WL139530 Karuppaye 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Karuppaye UNION BANK OF INDIA(508500)
97 KALLAKURICHI TN-04-017-043-043/61
() 		2904017000NRG23130320234645095 14/03/2023 Sellapangi 2904017WL139530 Sellapangi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Sellapangi UNION BANK OF INDIA(508500)
98 KALLAKURICHI TN-04-017-043-043/62
() 		2904017000NRG23130320234645096 14/03/2023 Mannankatti 2904017WL139530 Mannankatti 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Mannankatti UNION BANK OF INDIA(508500)
99 KALLAKURICHI TN-04-017-043-043/64
() 		2904017000NRG23130320234645097 14/03/2023 Muthusamy 2904017WL139530 Muthusamy 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Muthusamy UNION BANK OF INDIA(508500)
100 KALLAKURICHI TN-04-017-043-043/66
() 		2904017000NRG23130320234645098 14/03/2023 Amutha 2904017WL139530 Amutha 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Amutha UNION BANK OF INDIA(508500)
101 KALLAKURICHI TN-04-017-043-043/70
() 		2904017000NRG23130320234645099 14/03/2023 Dhanalakshmi 2904017WL139530 Dhanalakshmi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Dhanalakshmi UNION BANK OF INDIA(508500)
102 KALLAKURICHI TN-04-017-043-043/71
() 		2904017000NRG23130320234645100 14/03/2023 Dhanalakshmi 2904017WL139530 Dhanalakshmi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Dhanalakshmi UNION BANK OF INDIA(508500)
103 KALLAKURICHI TN-04-017-043-043/73
() 		2904017000NRG23130320234645101 14/03/2023 Saroja 2904017WL139530 Saroja 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Saroja UNION BANK OF INDIA(508500)
104 KALLAKURICHI TN-04-017-043-043/74
() 		2904017000NRG23130320234645102 14/03/2023 Meena 2904017WL139530 Meena 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Meena UNION BANK OF INDIA(508500)
105 KALLAKURICHI TN-04-017-043-043/75
() 		2904017000NRG23130320234645103 14/03/2023 Parvathy 2904017WL139530 Parvathy 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Parvathy UNION BANK OF INDIA(508500)
106 KALLAKURICHI TN-04-017-043-043/77
() 		2904017000NRG23130320234645104 14/03/2023 Nallammal 2904017WL139530 Nallammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Nallammal UNION BANK OF INDIA(508500)
107 KALLAKURICHI TN-04-017-043-043/82
() 		2904017000NRG23130320234645105 14/03/2023 Alamelu 2904017WL139530 Alamelu 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Alamelu UNION BANK OF INDIA(508500)
108 KALLAKURICHI TN-04-017-043-043/83
() 		2904017000NRG23130320234645106 14/03/2023 Rajangam 2904017WL139530 Rajangam 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Rajangam UNION BANK OF INDIA(508500)
109 KALLAKURICHI TN-04-017-043-043/83
() 		2904017000NRG23130320234645107 14/03/2023 Veerammal 2904017WL139530 Veerammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Veerammal UNION BANK OF INDIA(508500)
110 KALLAKURICHI TN-04-017-043-043/84
() 		2904017000NRG23130320234645108 14/03/2023 Pappathi 2904017WL139530 Pappathi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Pappathi UNION BANK OF INDIA(508500)
111 KALLAKURICHI TN-04-017-043-043/85
() 		2904017000NRG23130320234645109 14/03/2023 Anjalai 2904017WL139530 Anjalai 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Anjalai UNION BANK OF INDIA(508500)
112 KALLAKURICHI TN-04-017-043-043/87
() 		2904017000NRG23130320234645110 14/03/2023 Ayyammal 2904017WL139530 Ayyammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Ayyammal UNION BANK OF INDIA(508500)
113 KALLAKURICHI TN-04-017-043-043/88
() 		2904017000NRG23130320234645111 14/03/2023 Pavunambal 2904017WL139530 Pavunambal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Pavunambal UNION BANK OF INDIA(508500)
114 KALLAKURICHI TN-04-017-043-043/9
() 		2904017000NRG23130320234645112 14/03/2023 Vellaiammal 2904017WL139530 Vellaiammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Vellaiammal UNION BANK OF INDIA(508500)
115 KALLAKURICHI TN-04-017-043-043/91
() 		2904017000NRG23130320234645113 14/03/2023 Kesammal 2904017WL139530 Kesammal 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Kesammal UNION BANK OF INDIA(508500)
116 KALLAKURICHI TN-04-017-043-043/93
() 		2904017000NRG23130320234645114 14/03/2023 Anjalai 2904017WL139530 Anjalai 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Anjalai UNION BANK OF INDIA(508500)
117 KALLAKURICHI TN-04-017-043-043/95
() 		2904017000NRG23130320234645115 14/03/2023 Amutha 2904017WL139530 Amutha 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Amutha UNION BANK OF INDIA(508500)
118 KALLAKURICHI TN-04-017-043-043/97
() 		2904017000NRG23130320234645116 14/03/2023 Geethalakshmi 2904017WL139530 Geethalakshmi 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Geethalakshmi UNION BANK OF INDIA(508500)
119 KALLAKURICHI TN-04-017-043-043/99
() 		2904017000NRG23130320234645117 14/03/2023 Arayee 2904017WL139530 Arayee 00468 UBIN0903841 1200 1200 Processed 31/03/2023 025719908 Arayee UNION BANK OF INDIA(508500)
SubTotal 140000 140000
120 KALLAKURICHI TN-04-017-043-043/451
() 		2904017000NRG23130320234645080 14/03/2023 Revathy 2904017WL139530 Revathy 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025719908 Revathy INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 142400 142400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_140323APB_FTO_1646621 State Bank of India SBIN0011069 CHINNASALEM 1200
2 KALLAKURICHI TN2904017_140323APB_FTO_1646621 Union Bank of India UBIN0903841 Melur 140000
3 KALLAKURICHI TN2904017_140323APB_FTO_1646621 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1200

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