Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010822APB_FTO_649372
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALLAKURICHI TN-04-017-002-002/1
() 		2904017000NRG23010820221549041 01/08/2022 lakshmi 2904017WL054090 lakshmi 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 lakshmi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/105
() 		2904017000NRG23010820221549043 01/08/2022 Mahalakshmi 2904017WL054090 Mahalakshmi 00176 IDIB000K132 1000 1000 Processed 08/08/2022 018892413 Mahalakshmi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/105
() 		2904017000NRG23010820221549042 01/08/2022 muniyan 2904017WL054090 muniyan 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 muniyan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/12
() 		2904017000NRG23010820221549045 01/08/2022 Dharman 2904017WL054090 Dharman 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Dharman PUNJAB NATIONAL BANK(508568)
5 KALLAKURICHI TN-04-017-002-002/12
() 		2904017000NRG23010820221549044 01/08/2022 Rani 2904017WL054090 Rani 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Rani INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/1371
() 		2904017000NRG23010820221549046 01/08/2022 Sakunthala 2904017WL054090 Sakunthala 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Sakunthala INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/1407
() 		2904017000NRG23010820221549049 01/08/2022 Dhinakaran 2904017WL054090 Dhinakaran 00176 IDIB000K132 1000 1000 Processed 08/08/2022 018892413 Dhinakaran STATE BANK OF INDIA(508548)
8 KALLAKURICHI TN-04-017-002-002/1409
() 		2904017000NRG23010820221549050 01/08/2022 Angammal 2904017WL054090 Angammal 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Angammal INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/1409
() 		2904017000NRG23010820221549051 01/08/2022 Mari Nayakar 2904017WL054090 Mari Nayakar 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Mari Nayakar INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/1420
() 		2904017000NRG23010820221549052 01/08/2022 Dheivanai 2904017WL054090 Dheivanai 00176 IDIB000K132 1000 1000 Processed 08/08/2022 018892413 Dheivanai INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/1465
() 		2904017000NRG23010820221549053 01/08/2022 Amsavalli 2904017WL054090 Amsavalli 00176 IDIB000K132 1000 1000 Processed 08/08/2022 018892413 Amsavalli INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-002-002/149
() 		2904017000NRG23010820221549054 01/08/2022 Vasuki 2904017WL054090 Vasuki 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Vasuki INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-002-002/1504
() 		2904017000NRG23010820221549055 01/08/2022 Chitra 2904017WL054090 Chitra 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Chitra INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-002-002/1508
() 		2904017000NRG23010820221549056 01/08/2022 Madhina 2904017WL054090 Madhina 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Madhina INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-002-002/1512
() 		2904017000NRG23010820221549057 01/08/2022 Radhika 2904017WL054090 Radhika 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Radhika INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-002-002/1517
() 		2904017000NRG23010820221549058 01/08/2022 Dhavamani 2904017WL054090 Dhavamani 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Dhavamani INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-002-002/1543
() 		2904017000NRG23010820221549059 01/08/2022 Devamoorthy 2904017WL054090 Devamoorthy 00176 IDIB000K132 1000 1000 Processed 08/08/2022 018892413 Devamoorthy INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-002-002/1547
() 		2904017000NRG23010820221549061 01/08/2022 Parameshwari 2904017WL054090 Parameshwari 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Parameshwari INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-002-002/1547
() 		2904017000NRG23010820221549060 01/08/2022 Thiyagu 2904017WL054090 Thiyagu 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Thiyagu INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-002-002/1615
() 		2904017000NRG23010820221549064 01/08/2022 Adhilakshmi 2904017WL054090 Adhilakshmi 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Adhilakshmi INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-002-002/1643
() 		2904017000NRG23010820221549066 01/08/2022 Adhilakshmi 2904017WL054090 Adhilakshmi 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Adhilakshmi INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-002-002/19
() 		2904017000NRG23010820221549071 01/08/2022 Sennammal 2904017WL054090 Sennammal 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Sennammal INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-002-002/193
() 		2904017000NRG23010820221549073 01/08/2022 Devi 2904017WL054090 Devi 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Devi INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-002-002/210
() 		2904017000NRG23010820221549074 01/08/2022 Panjamirdham 2904017WL054090 Panjamirdham 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Panjamirdham INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-002-002/24
() 		2904017000NRG23010820221549075 01/08/2022 Viruthambal 2904017WL054090 Viruthambal 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Viruthambal INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-002-002/260
() 		2904017000NRG23010820221549077 01/08/2022 Azhagammal 2904017WL054090 Azhagammal 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Azhagammal INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-002-002/281
() 		2904017000NRG23010820221549078 01/08/2022 Thenmozhi 2904017WL054090 Thenmozhi 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Thenmozhi HDFC BANK LTD(607152)
28 KALLAKURICHI TN-04-017-002-002/285
() 		2904017000NRG23010820221549079 01/08/2022 Renuga 2904017WL054090 Renuga 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Renuga INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-002-002/287
() 		2904017000NRG23010820221549080 01/08/2022 Thandayee 2904017WL054090 Thandayee 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Thandayee INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-002-002/31
() 		2904017000NRG23010820221549082 01/08/2022 Santhi 2904017WL054090 Santhi 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Santhi INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-002-002/31
() 		2904017000NRG23010820221549081 01/08/2022 Vinoth 2904017WL054090 Vinoth 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Vinoth INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-002-002/315
() 		2904017000NRG23010820221549083 01/08/2022 Jayanthi 2904017WL054090 Jayanthi 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Jayanthi INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-002-002/357
() 		2904017000NRG23010820221549084 01/08/2022 Poongodi 2904017WL054090 Poongodi 00176 IDIB000K132 800 800 Processed 08/08/2022 018892413 Poongodi INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-002-002/413
() 		2904017000NRG23010820221549085 01/08/2022 kannaki 2904017WL054090 kannaki 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 kannaki INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-002-002/415
() 		2904017000NRG23010820221549086 01/08/2022 chinnaponnu 2904017WL054090 chinnaponnu 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 chinnaponnu UNION BANK OF INDIA(508500)
36 KALLAKURICHI TN-04-017-002-002/416
() 		2904017000NRG23010820221549087 01/08/2022 Kalaiselvi 2904017WL054090 Kalaiselvi 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Kalaiselvi PUNJAB NATIONAL BANK(508568)
37 KALLAKURICHI TN-04-017-002-002/435
() 		2904017000NRG23010820221549091 01/08/2022 Poongodi 2904017WL054090 Poongodi 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Poongodi INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-002-002/454
() 		2904017000NRG23010820221549092 01/08/2022 Natesan 2904017WL054090 Natesan 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Natesan INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-002-002/456
() 		2904017000NRG23010820221549093 01/08/2022 Anjalai 2904017WL054090 Anjalai 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Anjalai INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-002-002/461
() 		2904017000NRG23010820221549095 01/08/2022 Balu 2904017WL054090 Balu 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Balu PUNJAB NATIONAL BANK(508568)
41 KALLAKURICHI TN-04-017-002-002/461
() 		2904017000NRG23010820221549094 01/08/2022 Dhanam 2904017WL054090 Dhanam 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Dhanam INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-002-002/461
() 		2904017000NRG23010820221549096 01/08/2022 Tamilselvan 2904017WL054090 Tamilselvan 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Tamilselvan INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-002-002/462
() 		2904017000NRG23010820221549097 01/08/2022 Akilandam 2904017WL054090 Akilandam 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Akilandam INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-002-002/462
() 		2904017000NRG23010820221549098 01/08/2022 Sakthi 2904017WL054090 Sakthi 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Sakthi INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-002-002/463
() 		2904017000NRG23010820221549099 01/08/2022 rasatthi 2904017WL054090 rasatthi 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 rasatthi INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-002-002/465
() 		2904017000NRG23010820221549100 01/08/2022 Rajamani 2904017WL054090 Rajamani 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Rajamani INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-002-002/471
() 		2904017000NRG23010820221549101 01/08/2022 Ramasamy 2904017WL054090 Ramasamy 00176 IDIB000K132 800 800 Processed 08/08/2022 018892413 Ramasamy INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-002-002/472
() 		2904017000NRG23010820221549102 01/08/2022 Periyammal 2904017WL054090 Periyammal 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Periyammal INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-002-002/474
() 		2904017000NRG23010820221549103 01/08/2022 Ayyammal 2904017WL054090 Ayyammal 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALLAKURICHI TN-04-017-002-002/476
() 		2904017000NRG23010820221549104 01/08/2022 Lavanya 2904017WL054090 Lavanya 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Lavanya INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-002-002/479
() 		2904017000NRG23010820221549106 01/08/2022 Parasuraman 2904017WL054090 Parasuraman 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Parasuraman INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-002-002/481
() 		2904017000NRG23010820221549107 01/08/2022 Vasantha 2904017WL054090 Vasantha 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Vasantha INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-002-002/488
() 		2904017000NRG23010820221549110 01/08/2022 poovayee 2904017WL054090 poovayee 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 poovayee INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-002-002/491
() 		2904017000NRG23010820221549111 01/08/2022 Kala 2904017WL054090 Kala 00176 IDIB000K132 800 800 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KALLAKURICHI TN-04-017-002-002/492
() 		2904017000NRG23010820221549112 01/08/2022 Vennila 2904017WL054090 Vennila 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALLAKURICHI TN-04-017-002-002/499
() 		2904017000NRG23010820221549113 01/08/2022 Madurai 2904017WL054090 Madurai 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Madurai INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-002-002/508
() 		2904017000NRG23010820221549115 01/08/2022 panjalai 2904017WL054090 panjalai 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 panjalai INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-002-002/508
() 		2904017000NRG23010820221549116 01/08/2022 Pazaniyammal 2904017WL054090 Pazaniyammal 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Pazaniyammal INDIAN BANK(607105)
59 KALLAKURICHI TN-04-017-002-002/513
() 		2904017000NRG23010820221549117 01/08/2022 Deivanai 2904017WL054090 Deivanai 00176 IDIB000K132 1000 1000 Processed 08/08/2022 018892413 Deivanai INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-002-002/513
() 		2904017000NRG23010820221549118 01/08/2022 Sundharamoorthi 2904017WL054090 Sundharamoorthi 00176 IDIB000K132 1000 1000 Processed 08/08/2022 018892413 Sundharamoorthi INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-002-002/522
() 		2904017000NRG23010820221549119 01/08/2022 Kolanji 2904017WL054090 Kolanji 00176 IDIB000K132 1000 1000 Processed 08/08/2022 018892413 Kolanji INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-002-002/523
() 		2904017000NRG23010820221549120 01/08/2022 Anjalai 2904017WL054090 Anjalai 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Anjalai INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-002-002/524
() 		2904017000NRG23010820221549121 01/08/2022 Vasudevan 2904017WL054090 Vasudevan 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Vasudevan INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-002-002/527
() 		2904017000NRG23010820221549123 01/08/2022 Selvi 2904017WL054090 Selvi 00176 IDIB000K132 1000 1000 Processed 08/08/2022 018892413 Selvi INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-002-002/528
() 		2904017000NRG23010820221549124 01/08/2022 Ramasamy 2904017WL054090 Ramasamy 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Ramasamy PUNJAB NATIONAL BANK(508568)
66 KALLAKURICHI TN-04-017-002-002/531
() 		2904017000NRG23010820221549125 01/08/2022 Jothi 2904017WL054090 Jothi 00176 IDIB000K132 1000 1000 Processed 08/08/2022 018892413 Jothi INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-002-002/531
() 		2904017000NRG23010820221549126 01/08/2022 Manjula 2904017WL054090 Manjula 00176 IDIB000K132 1000 1000 Processed 08/08/2022 018892413 Manjula INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-002-002/532
() 		2904017000NRG23010820221549127 01/08/2022 Kalpana 2904017WL054090 Kalpana 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Kalpana INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-002-002/533
() 		2904017000NRG23010820221549129 01/08/2022 Kumar 2904017WL054090 Kumar 00176 IDIB000K132 800 800 Processed 08/08/2022 018892413 Kumar INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-002-002/533
() 		2904017000NRG23010820221549128 01/08/2022 Poovayee 2904017WL054090 Poovayee 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Poovayee INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-002-002/544
() 		2904017000NRG23010820221549130 01/08/2022 Muniyapillai 2904017WL054090 Muniyapillai 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Muniyapillai INDIAN OVERSEAS BANK(508541)
72 KALLAKURICHI TN-04-017-002-002/544
() 		2904017000NRG23010820221549131 01/08/2022 thevamoorthy 2904017WL054090 thevamoorthy 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 thevamoorthy INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-002-002/56
() 		2904017000NRG23010820221549132 01/08/2022 Sivagami 2904017WL054090 Sivagami 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Sivagami INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-002-002/560
() 		2904017000NRG23010820221549134 01/08/2022 Durgadevi 2904017WL054090 Durgadevi 00176 IDIB000K132 1000 1000 Processed 08/08/2022 018892413 Durgadevi INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-002-002/560
() 		2904017000NRG23010820221549133 01/08/2022 Shenbagam 2904017WL054090 Shenbagam 00176 IDIB000K132 1000 1000 Processed 08/08/2022 018892413 Shenbagam INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-002-002/561
() 		2904017000NRG23010820221549135 01/08/2022 Vijayalakshmi 2904017WL054090 Vijayalakshmi 00176 IDIB000K132 1000 1000 Processed 08/08/2022 018892413 Vijayalakshmi UNION BANK OF INDIA(508500)
77 KALLAKURICHI TN-04-017-002-002/567
() 		2904017000NRG23010820221549136 01/08/2022 Parivathy 2904017WL054090 Parivathy 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Parivathy INDIAN BANK(607105)
78 KALLAKURICHI TN-04-017-002-002/573
() 		2904017000NRG23010820221549137 01/08/2022 Rajeshwari 2904017WL054090 Rajeshwari 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Rajeshwari INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-002-002/577
() 		2904017000NRG23010820221549139 01/08/2022 Kullammal 2904017WL054090 Kullammal 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Kullammal INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-002-002/577
() 		2904017000NRG23010820221549140 01/08/2022 Kumaran 2904017WL054090 Kumaran 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Kumaran INDIAN BANK(607105)
81 KALLAKURICHI TN-04-017-002-002/582
() 		2904017000NRG23010820221549142 01/08/2022 Duraisamy 2904017WL054090 Duraisamy 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Duraisamy INDIAN BANK(607105)
82 KALLAKURICHI TN-04-017-002-002/582
() 		2904017000NRG23010820221549141 01/08/2022 Ramayee 2904017WL054090 Ramayee 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Ramayee INDIAN BANK(607105)
83 KALLAKURICHI TN-04-017-002-002/59
() 		2904017000NRG23010820221549144 01/08/2022 Malliga 2904017WL054090 Malliga 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Malliga PUNJAB NATIONAL BANK(508568)
84 KALLAKURICHI TN-04-017-002-002/59
() 		2904017000NRG23010820221549143 01/08/2022 Tamilselvan 2904017WL054090 Tamilselvan 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Tamilselvan INDIAN BANK(607105)
85 KALLAKURICHI TN-04-017-002-002/591
() 		2904017000NRG23010820221549145 01/08/2022 Sarsu 2904017WL054090 Sarsu 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Sarsu INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-002-002/604
() 		2904017000NRG23010820221549148 01/08/2022 Periyammal 2904017WL054090 Periyammal 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALLAKURICHI TN-04-017-002-002/609
() 		2904017000NRG23010820221549149 01/08/2022 Dhanakodi 2904017WL054090 Dhanakodi 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892413 Dhanakodi INDIAN BANK(607105)
SubTotal 100000 100000
Total 100000 100000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010822APB_FTO_649372 Indian Bank IDIB000K132 KALLAKURICHI 100000

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