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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:12:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_181022APB_FTO_1028359
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 KALRAYAN HILLS TN-04-022-009-001/1125
() 		2904022000NRG23171020222673948 18/10/2022 ANJALAI 2904022WL089864 ANJALAI 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 ANJALAI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-009-001/1125
() 		2904022000NRG23171020222673947 18/10/2022 P KOLANJI 2904022WL089864 P KOLANJI 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 P KOLANJI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-009-001/1126
() 		2904022000NRG23171020222673949 18/10/2022 azgammal 2904022WL089864 azgammal 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 azgammal INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-009-001/1130
() 		2904022000NRG23171020222673950 18/10/2022 ambiga 2904022WL089864 ambiga 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 ambiga INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-009-001/1142
() 		2904022000NRG23171020222673952 18/10/2022 rajakumari 2904022WL089864 rajakumari 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 rajakumari INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-009-001/1157
() 		2904022000NRG23171020222673955 18/10/2022 lakshmi 2904022WL089864 lakshmi 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 lakshmi INDIAN OVERSEAS BANK(508541)
7 KALRAYAN HILLS TN-04-022-009-001/1158
() 		2904022000NRG23171020222673956 18/10/2022 ramasami 2904022WL089864 ramasami 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 ramasami INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-009-001/1160
() 		2904022000NRG23171020222673958 18/10/2022 MANJULA 2904022WL089864 MANJULA 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 MANJULA INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-009-001/1168
() 		2904022000NRG23171020222673960 18/10/2022 MANIKANDAN 2904022WL089864 MANIKANDAN 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 MANIKANDAN INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-009-001/1171
() 		2904022000NRG23171020222673961 18/10/2022 CHITHARA 2904022WL089864 CHITHARA 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 CHITHARA INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-009-001/1211
() 		2904022000NRG23171020222673964 18/10/2022 usharani 2904022WL089864 usharani 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 usharani INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-009-001/1228
() 		2904022000NRG23171020222673965 18/10/2022 uma 2904022WL089864 uma 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 uma INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-009-001/1229
() 		2904022000NRG23171020222673966 18/10/2022 SRINIVASAN 2904022WL089864 SRINIVASAN 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 SRINIVASAN INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-009-001/683
() 		2904022000NRG23171020222673971 18/10/2022 chandran 2904022WL089864 chandran 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 chandran INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-009-002/1046
() 		2904022000NRG23171020222673972 18/10/2022 SELVAKUMAR 2904022WL089864 SELVAKUMAR 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 SELVAKUMAR INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-009-009/1
() 		2904022000NRG23171020222673974 18/10/2022 vasatha 2904022WL089864 vasatha 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 vasatha INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-009-009/12
() 		2904022000NRG23171020222673976 18/10/2022 vijaya 2904022WL089864 vijaya 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 vijaya INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-009-009/13
() 		2904022000NRG23171020222673977 18/10/2022 ramayi 2904022WL089864 ramayi 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 ramayi INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-009-009/15
() 		2904022000NRG23171020222673979 18/10/2022 panjalai 2904022WL089864 panjalai 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 panjalai INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-009-009/17
() 		2904022000NRG23171020222673980 18/10/2022 malar 2904022WL089864 malar 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 malar INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-009-009/20
() 		2904022000NRG23171020222673983 18/10/2022 palani 2904022WL089864 palani 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 palani INDIAN OVERSEAS BANK(508541)
22 KALRAYAN HILLS TN-04-022-009-009/26
() 		2904022000NRG23171020222673987 18/10/2022 Jayamani 2904022WL089864 Jayamani 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 Jayamani INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-009-009/266
() 		2904022000NRG23171020222673989 18/10/2022 THAKAPILLAI 2904022WL089864 THAKAPILLAI 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 THAKAPILLAI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-009-009/268
() 		2904022000NRG23171020222673990 18/10/2022 kundumani 2904022WL089864 kundumani 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 kundumani INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-009-009/269
() 		2904022000NRG23171020222673991 18/10/2022 maniyammal 2904022WL089864 maniyammal 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 maniyammal INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-009-009/27
() 		2904022000NRG23171020222673992 18/10/2022 PICHAKARAN 2904022WL089864 PICHAKARAN 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 PICHAKARAN INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-009-009/271
() 		2904022000NRG23171020222673993 18/10/2022 intharaganthi 2904022WL089864 intharaganthi 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 intharaganthi INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-009-009/275
() 		2904022000NRG23171020222673995 18/10/2022 kasthuri 2904022WL089864 kasthuri 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 kasthuri INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-009-009/277
() 		2904022000NRG23171020222673996 18/10/2022 palaniyammal 2904022WL089864 palaniyammal 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 palaniyammal INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-009-009/278
() 		2904022000NRG23171020222673997 18/10/2022 GUNASEKARAN 2904022WL089864 GUNASEKARAN 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 GUNASEKARAN INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-009-009/28
() 		2904022000NRG23171020222673998 18/10/2022 devi 2904022WL089864 devi 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 devi INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-009-009/28
() 		2904022000NRG23171020222674000 18/10/2022 rajmmal 2904022WL089864 rajmmal 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 rajmmal INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-009-009/28
() 		2904022000NRG23171020222673999 18/10/2022 vasatha 2904022WL089864 vasatha 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 vasatha INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-009-009/290
() 		2904022000NRG23171020222674003 18/10/2022 VELLI 2904022WL089864 VELLI 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578375 VELLI INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-009-009/297
() 		2904022000NRG23171020222674008 18/10/2022 SIVAGAMI 2904022WL089864 SIVAGAMI 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 SIVAGAMI INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-009-009/3
() 		2904022000NRG23171020222674010 18/10/2022 rasammal 2904022WL089864 rasammal 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 rasammal INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-009-009/31
() 		2904022000NRG23171020222674015 18/10/2022 perumal 2904022WL089864 perumal 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 perumal INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-009-009/32
() 		2904022000NRG23171020222674016 18/10/2022 lakshmanan 2904022WL089864 lakshmanan 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 lakshmanan INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-009-009/33
() 		2904022000NRG23171020222674018 18/10/2022 Jayakodi 2904022WL089864 Jayakodi 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 Jayakodi INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-009-009/34
() 		2904022000NRG23171020222674019 18/10/2022 malliga 2904022WL089864 malliga 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 malliga INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-009-009/35
() 		2904022000NRG23171020222674020 18/10/2022 Duraisamy 2904022WL089864 Duraisamy 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 Duraisamy INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-009-009/35
() 		2904022000NRG23171020222674021 18/10/2022 santhi 2904022WL089864 santhi 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 santhi INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-009-009/36
() 		2904022000NRG23171020222674022 18/10/2022 itharani 2904022WL089864 itharani 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 itharani INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-009-009/382
() 		2904022000NRG23171020222674024 18/10/2022 Cinnammal 2904022WL089864 Cinnammal 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 Cinnammal INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-009-009/39
() 		2904022000NRG23171020222674026 18/10/2022 thopuli 2904022WL089864 thopuli 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 thopuli INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-009-009/390
() 		2904022000NRG23171020222674028 18/10/2022 janagi 2904022WL089864 janagi 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 janagi INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-009-009/397
() 		2904022000NRG23171020222674030 18/10/2022 seeni 2904022WL089864 seeni 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 seeni INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-009-009/4
() 		2904022000NRG23171020222674032 18/10/2022 M PANJALAI 2904022WL089864 M PANJALAI 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 M PANJALAI INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-009-009/40
() 		2904022000NRG23171020222674033 18/10/2022 PANJALAI 2904022WL089864 PANJALAI 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 PANJALAI INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-009-009/402
() 		2904022000NRG23171020222674034 18/10/2022 SUSEELA 2904022WL089864 SUSEELA 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 SUSEELA INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-009-009/407
() 		2904022000NRG23171020222674035 18/10/2022 anathi 2904022WL089864 anathi 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 anathi INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-009-009/41
() 		2904022000NRG23171020222674038 18/10/2022 SOLAIMUTHU 2904022WL089864 SOLAIMUTHU 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 SOLAIMUTHU INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-009-009/411
() 		2904022000NRG23171020222674039 18/10/2022 anjalai 2904022WL089864 anjalai 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 anjalai INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-009-009/431
() 		2904022000NRG23171020222674041 18/10/2022 lakshmi 2904022WL089864 lakshmi 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 lakshmi INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-009-009/436
() 		2904022000NRG23171020222674043 18/10/2022 maruthupandi 2904022WL089864 maruthupandi 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 maruthupandi INDIAN BANK(607105)
56 KALRAYAN HILLS TN-04-022-009-009/436
() 		2904022000NRG23171020222674042 18/10/2022 MAYAKANNAN 2904022WL089864 MAYAKANNAN 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 MAYAKANNAN INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-009-009/437
() 		2904022000NRG23171020222674044 18/10/2022 susila 2904022WL089864 susila 00176 IDIB000K001 600 600 Processed 26/10/2022 010578375 susila STATE BANK OF INDIA(508548)
58 KALRAYAN HILLS TN-04-022-009-009/44
() 		2904022000NRG23171020222674045 18/10/2022 mariyammal 2904022WL089864 mariyammal 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 mariyammal INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-009-009/45
() 		2904022000NRG23171020222674047 18/10/2022 Jayakodi 2904022WL089864 Jayakodi 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 Jayakodi INDIAN BANK(607105)
60 KALRAYAN HILLS TN-04-022-009-009/450
() 		2904022000NRG23171020222674048 18/10/2022 thagammal 2904022WL089864 thagammal 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 thagammal INDIAN BANK(607105)
61 KALRAYAN HILLS TN-04-022-009-009/452
() 		2904022000NRG23171020222674049 18/10/2022 SARITHA 2904022WL089864 SARITHA 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 SARITHA INDIAN BANK(607105)
62 KALRAYAN HILLS TN-04-022-009-009/46
() 		2904022000NRG23171020222674051 18/10/2022 unnamalai 2904022WL089864 unnamalai 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 unnamalai INDIAN BANK(607105)
63 KALRAYAN HILLS TN-04-022-009-009/49
() 		2904022000NRG23171020222674054 18/10/2022 ponnusami 2904022WL089864 ponnusami 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 ponnusami INDIAN BANK(607105)
64 KALRAYAN HILLS TN-04-022-009-009/49
() 		2904022000NRG23171020222674055 18/10/2022 priya 2904022WL089864 priya 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 priya INDIAN BANK(607105)
65 KALRAYAN HILLS TN-04-022-009-009/5
() 		2904022000NRG23171020222674056 18/10/2022 thopuli 2904022WL089864 thopuli 00176 IDIB000K001 1200 1200 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KALRAYAN HILLS TN-04-022-009-009/53
() 		2904022000NRG23171020222674062 18/10/2022 LAKSHMI 2904022WL089864 LAKSHMI 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 LAKSHMI INDIAN BANK(607105)
67 KALRAYAN HILLS TN-04-022-009-009/542
() 		2904022000NRG23171020222674064 18/10/2022 jayamani 2904022WL089864 jayamani 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 jayamani INDIAN BANK(607105)
68 KALRAYAN HILLS TN-04-022-009-009/543
() 		2904022000NRG23171020222674065 18/10/2022 G RANJITHA 2904022WL089864 G RANJITHA 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 G RANJITHA INDIAN OVERSEAS BANK(508541)
69 KALRAYAN HILLS TN-04-022-009-009/545
() 		2904022000NRG23171020222674067 18/10/2022 vellaiyammal 2904022WL089864 vellaiyammal 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 vellaiyammal INDIAN BANK(607105)
70 KALRAYAN HILLS TN-04-022-009-009/553
() 		2904022000NRG23171020222674069 18/10/2022 selvi 2904022WL089864 selvi 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 selvi INDIAN OVERSEAS BANK(508541)
71 KALRAYAN HILLS TN-04-022-009-009/556
() 		2904022000NRG23171020222674071 18/10/2022 SURESH 2904022WL089864 SURESH 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 SURESH INDIAN OVERSEAS BANK(508541)
72 KALRAYAN HILLS TN-04-022-009-009/56
() 		2904022000NRG23171020222674073 18/10/2022 ramayi 2904022WL089864 ramayi 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 ramayi INDIAN BANK(607105)
73 KALRAYAN HILLS TN-04-022-009-009/660
() 		2904022000NRG23171020222674079 18/10/2022 mani 2904022WL089864 mani 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 mani INDIAN BANK(607105)
74 KALRAYAN HILLS TN-04-022-009-009/669
() 		2904022000NRG23171020222674083 18/10/2022 anajalai 2904022WL089864 anajalai 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 anajalai INDIAN BANK(607105)
75 KALRAYAN HILLS TN-04-022-009-009/671
() 		2904022000NRG23171020222674084 18/10/2022 ramayi 2904022WL089864 ramayi 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 ramayi INDIAN BANK(607105)
76 KALRAYAN HILLS TN-04-022-009-009/681
() 		2904022000NRG23171020222674086 18/10/2022 SAVUTHRI 2904022WL089864 SAVUTHRI 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 SAVUTHRI INDIAN BANK(607105)
77 KALRAYAN HILLS TN-04-022-009-009/8
() 		2904022000NRG23171020222674095 18/10/2022 SIVAGAMI 2904022WL089864 SIVAGAMI 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 SIVAGAMI INDIAN BANK(607105)
78 KALRAYAN HILLS TN-04-022-009-009/8
() 		2904022000NRG23171020222674092 18/10/2022 thagammal 2904022WL089864 thagammal 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 thagammal INDIAN BANK(607105)
79 KALRAYAN HILLS TN-04-022-009-009/858
() 		2904022000NRG23171020222674098 18/10/2022 santhi 2904022WL089864 santhi 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 santhi INDIAN BANK(607105)
80 KALRAYAN HILLS TN-04-022-009-009/9
() 		2904022000NRG23171020222674105 18/10/2022 ANBALAGAN 2904022WL089864 ANBALAGAN 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 ANBALAGAN INDIAN BANK(607105)
81 KALRAYAN HILLS TN-04-022-009-009/922
() 		2904022000NRG23171020222674107 18/10/2022 Rathika 2904022WL089864 Rathika 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 Rathika INDIAN BANK(607105)
82 KALRAYAN HILLS TN-04-022-009-009/925
() 		2904022000NRG23171020222674110 18/10/2022 kasthuri 2904022WL089864 kasthuri 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 kasthuri INDIAN BANK(607105)
83 KALRAYAN HILLS TN-04-022-009-009/926
() 		2904022000NRG23171020222674112 18/10/2022 kavitha 2904022WL089864 kavitha 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578375 kavitha INDIAN BANK(607105)
SubTotal 99438 99438
84 KALRAYAN HILLS TN-04-022-009-009/544
() 		2904022000NRG23171020222674066 18/10/2022 RAMYA 2904022WL089864 RAMYA 00177 IOBA0002791 1200 1200 Processed 26/10/2022 010578375 RAMYA INDIAN BANK(607105)
SubTotal 1200 1200
Total 100638 100638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_181022APB_FTO_1028359 Indian Bank IDIB000K001 Indian Bank 2400
2 KALRAYAN HILLS TN2904022_181022APB_FTO_1028359 Indian Bank IDIB000K001 KACHARAPALAYAM 97038
3 KALRAYAN HILLS TN2904022_181022APB_FTO_1028359 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1200

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