Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_150323APB_FTO_1651023
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-04-022-008-008/19
() 		2904022000NRG23130320234648707 15/03/2023 Thirumalai 2904022WL139597 Thirumalai 00176 IDIB000P124 1000 1000 Processed 31/03/2023 025719908 Thirumalai INDIAN BANK(607105)
SubTotal 1000 1000
2 KALRAYAN HILLS TN-04-022-008-008/11
() 		2904022000NRG23130320234648697 15/03/2023 Shineka 2904022WL139597 Shineka 00176 IDIB000V076 800 800 Processed 31/03/2023 025719908 Shineka INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-008-008/82
() 		2904022000NRG23130320234648763 15/03/2023 Periyammal 2904022WL139597 Periyammal 00176 IDIB000V076 1000 1000 Processed 31/03/2023 025719908 Periyammal INDIAN BANK(607105)
SubTotal 1800 1800
4 KALRAYAN HILLS TN-04-022-008-002/881
() 		2904022000NRG23130320234648692 15/03/2023 Samynathan 2904022WL139597 Samynathan 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025719908 Samynathan PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-008-008/127
() 		2904022000NRG23130320234648698 15/03/2023 rajukumar 2904022WL139597 rajukumar 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025719908 rajukumar PALLAVAN GRAMA BANK(607052)
6 KALRAYAN HILLS TN-04-022-008-008/20
() 		2904022000NRG23130320234648711 15/03/2023 rasambal 2904022WL139597 rasambal 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 rasambal PALLAVAN GRAMA BANK(607052)
7 KALRAYAN HILLS TN-04-022-008-008/28
() 		2904022000NRG23130320234648715 15/03/2023 kuppusami 2904022WL139597 kuppusami 00326 IDIB0PLB001 600 600 Processed 31/03/2023 025719908 kuppusami INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-008-008/41
() 		2904022000NRG23130320234648729 15/03/2023 DHARUMAN 2904022WL139597 DHARUMAN 00326 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 DHARUMAN INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-008-008/78
() 		2904022000NRG23130320234648758 15/03/2023 Ajith 2904022WL139597 Ajith 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Ajith PALLAVAN GRAMA BANK(607052)
10 KALRAYAN HILLS TN-04-022-008-008/94
() 		2904022000NRG23130320234648774 15/03/2023 LAKSHMANAN 2904022WL139597 LAKSHMANAN 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 LAKSHMANAN PALLAVAN GRAMA BANK(607052)
11 KALRAYAN HILLS TN-04-022-008-001/928
() 		2904022000NRG23130320234648687 15/03/2023 ramachanthiran 2904022WL139597 ramachanthiran 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 ramachanthiran INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-008-001/928
() 		2904022000NRG23130320234648688 15/03/2023 sennammal 2904022WL139597 sennammal 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 sennammal INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-008-001/993
() 		2904022000NRG23130320234648689 15/03/2023 Sathya 2904022WL139597 Sathya 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025719908 Sathya PALLAVAN GRAMA BANK(607052)
14 KALRAYAN HILLS TN-04-022-008-002/880
() 		2904022000NRG23130320234648690 15/03/2023 Annamalai 2904022WL139597 Annamalai 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 Annamalai INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-008-002/881
() 		2904022000NRG23130320234648691 15/03/2023 Selvi 2904022WL139597 Selvi 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025719908 Selvi PALLAVAN GRAMA BANK(607052)
16 KALRAYAN HILLS TN-04-022-008-002/883
() 		2904022000NRG23130320234648693 15/03/2023 Alitha 2904022WL139597 Alitha 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 Alitha INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-008-002/883
() 		2904022000NRG23130320234648694 15/03/2023 Selvaraj 2904022WL139597 Selvaraj 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025719908 Selvaraj PALLAVAN GRAMA BANK(607052)
18 KALRAYAN HILLS TN-04-022-008-008/106
() 		2904022000NRG23130320234648696 15/03/2023 Malliga 2904022WL139597 Malliga 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-008-008/106
() 		2904022000NRG23130320234648695 15/03/2023 Venkadesan 2904022WL139597 Venkadesan 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 Venkadesan INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-008-008/127
() 		2904022000NRG23130320234648699 15/03/2023 UMAMAHESHWARI 2904022WL139597 UMAMAHESHWARI 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 UMAMAHESHWARI UNION BANK OF INDIA(508500)
21 KALRAYAN HILLS TN-04-022-008-008/13
() 		2904022000NRG23130320234648700 15/03/2023 Chandirasakar 2904022WL139597 Chandirasakar 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 Chandirasakar INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-008-008/14
() 		2904022000NRG23130320234648702 15/03/2023 Kamsala 2904022WL139597 Kamsala 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 Kamsala INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-008-008/14
() 		2904022000NRG23130320234648701 15/03/2023 Raman 2904022WL139597 Raman 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 Raman INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-008-008/15
() 		2904022000NRG23130320234648704 15/03/2023 Rangasamy 2904022WL139597 Rangasamy 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025719908 Rangasamy PALLAVAN GRAMA BANK(607052)
25 KALRAYAN HILLS TN-04-022-008-008/15
() 		2904022000NRG23130320234648703 15/03/2023 Theerthi 2904022WL139597 Theerthi 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 Theerthi INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-008-008/17
() 		2904022000NRG23130320234648705 15/03/2023 Bommi 2904022WL139597 Bommi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Bommi PALLAVAN GRAMA BANK(607052)
27 KALRAYAN HILLS TN-04-022-008-008/17
() 		2904022000NRG23130320234648706 15/03/2023 Vellayan 2904022WL139597 Vellayan 00701 IDIB0PLB001 400 400 Processed 30/03/2023 025719908 Vellayan PALLAVAN GRAMA BANK(607052)
28 KALRAYAN HILLS TN-04-022-008-008/2
() 		2904022000NRG23130320234648708 15/03/2023 C PAVUNAMMAL 2904022WL139597 C PAVUNAMMAL 00701 IDIB0PLB001 200 200 Processed 31/03/2023 025719908 C PAVUNAMMAL INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-008-008/20
() 		2904022000NRG23130320234648709 15/03/2023 karunanithi 2904022WL139597 karunanithi 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 karunanithi INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-008-008/20
() 		2904022000NRG23130320234648710 15/03/2023 Usharani 2904022WL139597 Usharani 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Usharani KARUR VYSA BANK(607100)
31 KALRAYAN HILLS TN-04-022-008-008/21
() 		2904022000NRG23130320234648712 15/03/2023 Thirumalai 2904022WL139597 Thirumalai 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Thirumalai PALLAVAN GRAMA BANK(607052)
32 KALRAYAN HILLS TN-04-022-008-008/26
() 		2904022000NRG23130320234648714 15/03/2023 Kullammal 2904022WL139597 Kullammal 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025719908 Kullammal PALLAVAN GRAMA BANK(607052)
33 KALRAYAN HILLS TN-04-022-008-008/26
() 		2904022000NRG23130320234648713 15/03/2023 Lakshmanan 2904022WL139597 Lakshmanan 00701 IDIB0PLB001 600 600 Processed 31/03/2023 025719908 Lakshmanan INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-008-008/30
() 		2904022000NRG23130320234648716 15/03/2023 Kamalahasan 2904022WL139597 Kamalahasan 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 Kamalahasan INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-008-008/30
() 		2904022000NRG23130320234648717 15/03/2023 Thangamani 2904022WL139597 Thangamani 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 Thangamani INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-008-008/31
() 		2904022000NRG23130320234648718 15/03/2023 Thangamani 2904022WL139597 Thangamani 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025719908 Thangamani PALLAVAN GRAMA BANK(607052)
37 KALRAYAN HILLS TN-04-022-008-008/31
() 		2904022000NRG23130320234648719 15/03/2023 VENKADESAN 2904022WL139597 VENKADESAN 00701 IDIB0PLB001 200 200 Processed 31/03/2023 025719908 VENKADESAN INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-008-008/32
() 		2904022000NRG23130320234648721 15/03/2023 Manikodu 2904022WL139597 Manikodu 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 Manikodu INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-008-008/32
() 		2904022000NRG23130320234648720 15/03/2023 Unnamalai 2904022WL139597 Unnamalai 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-008-008/32
() 		2904022000NRG23130320234648722 15/03/2023 Vijayakumar 2904022WL139597 Vijayakumar 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025719908 Vijayakumar AXIS BANK(607153)
41 KALRAYAN HILLS TN-04-022-008-008/34
() 		2904022000NRG23130320234648726 15/03/2023 Parathi 2904022WL139597 Parathi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Parathi PALLAVAN GRAMA BANK(607052)
42 KALRAYAN HILLS TN-04-022-008-008/34
() 		2904022000NRG23130320234648725 15/03/2023 Ramaee 2904022WL139597 Ramaee 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Ramaee PALLAVAN GRAMA BANK(607052)
43 KALRAYAN HILLS TN-04-022-008-008/34
() 		2904022000NRG23130320234648723 15/03/2023 SANKAR 2904022WL139597 SANKAR 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 SANKAR PALLAVAN GRAMA BANK(607052)
44 KALRAYAN HILLS TN-04-022-008-008/34
() 		2904022000NRG23130320234648724 15/03/2023 THERTHAN 2904022WL139597 THERTHAN 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 THERTHAN INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-008-008/37
() 		2904022000NRG23130320234648727 15/03/2023 Parvathi 2904022WL139597 Parvathi 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-008-008/41
() 		2904022000NRG23130320234648728 15/03/2023 Kasiyammal 2904022WL139597 Kasiyammal 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025719908 Kasiyammal PALLAVAN GRAMA BANK(607052)
47 KALRAYAN HILLS TN-04-022-008-008/41
() 		2904022000NRG23130320234648730 15/03/2023 Parameswaran 2904022WL139597 Parameswaran 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 Parameswaran INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-008-008/44
() 		2904022000NRG23130320234648733 15/03/2023 Kumar 2904022WL139597 Kumar 00701 IDIB0PLB001 200 200 Processed 30/03/2023 025719908 Kumar PALLAVAN GRAMA BANK(607052)
49 KALRAYAN HILLS TN-04-022-008-008/44
() 		2904022000NRG23130320234648731 15/03/2023 Kuppan 2904022WL139597 Kuppan 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Kuppan PALLAVAN GRAMA BANK(607052)
50 KALRAYAN HILLS TN-04-022-008-008/44
() 		2904022000NRG23130320234648732 15/03/2023 Sinthamani 2904022WL139597 Sinthamani 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Sinthamani PALLAVAN GRAMA BANK(607052)
51 KALRAYAN HILLS TN-04-022-008-008/45
() 		2904022000NRG23130320234648734 15/03/2023 Rajamani 2904022WL139597 Rajamani 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Rajamani PALLAVAN GRAMA BANK(607052)
52 KALRAYAN HILLS TN-04-022-008-008/51
() 		2904022000NRG23130320234648735 15/03/2023 Elumalai 2904022WL139597 Elumalai 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Elumalai PALLAVAN GRAMA BANK(607052)
53 KALRAYAN HILLS TN-04-022-008-008/51
() 		2904022000NRG23130320234648736 15/03/2023 Kannika 2904022WL139597 Kannika 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 Kannika INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-008-008/52
() 		2904022000NRG23130320234648738 15/03/2023 Manjula 2904022WL139597 Manjula 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-008-008/52
() 		2904022000NRG23130320234648737 15/03/2023 Raji 2904022WL139597 Raji 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 Raji INDIAN BANK(607105)
56 KALRAYAN HILLS TN-04-022-008-008/53
() 		2904022000NRG23130320234648739 15/03/2023 Ponnammal 2904022WL139597 Ponnammal 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 Ponnammal INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-008-008/53
() 		2904022000NRG23130320234648740 15/03/2023 Shanmugam 2904022WL139597 Shanmugam 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 Shanmugam INDIAN BANK(607105)
58 KALRAYAN HILLS TN-04-022-008-008/547
() 		2904022000NRG23130320234648742 15/03/2023 JEYARANI 2904022WL139597 JEYARANI 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025719908 JEYARANI PALLAVAN GRAMA BANK(607052)
59 KALRAYAN HILLS TN-04-022-008-008/547
() 		2904022000NRG23130320234648741 15/03/2023 P MAYAVAN 2904022WL139597 P MAYAVAN 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 P MAYAVAN PALLAVAN GRAMA BANK(607052)
60 KALRAYAN HILLS TN-04-022-008-008/55
() 		2904022000NRG23130320234648744 15/03/2023 Amutha 2904022WL139597 Amutha 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
61 KALRAYAN HILLS TN-04-022-008-008/55
() 		2904022000NRG23130320234648743 15/03/2023 Arumaugam 2904022WL139597 Arumaugam 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 Arumaugam INDIAN BANK(607105)
62 KALRAYAN HILLS TN-04-022-008-008/55
() 		2904022000NRG23130320234648745 15/03/2023 Chinnammal 2904022WL139597 Chinnammal 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025719908 Chinnammal PALLAVAN GRAMA BANK(607052)
63 KALRAYAN HILLS TN-04-022-008-008/56
() 		2904022000NRG23130320234648746 15/03/2023 venila 2904022WL139597 venila 00701 IDIB0PLB001 600 600 Processed 31/03/2023 025719908 venila INDIAN BANK(607105)
64 KALRAYAN HILLS TN-04-022-008-008/56
() 		2904022000NRG23130320234648747 15/03/2023 vijayakumar 2904022WL139597 vijayakumar 00701 IDIB0PLB001 600 600 Processed 31/03/2023 025719908 vijayakumar INDIAN BANK(607105)
65 KALRAYAN HILLS TN-04-022-008-008/57
() 		2904022000NRG23130320234648748 15/03/2023 devathiran 2904022WL139597 devathiran 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 devathiran INDIAN BANK(607105)
66 KALRAYAN HILLS TN-04-022-008-008/59
() 		2904022000NRG23130320234648749 15/03/2023 Kullan 2904022WL139597 Kullan 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025719908 Kullan PALLAVAN GRAMA BANK(607052)
67 KALRAYAN HILLS TN-04-022-008-008/59
() 		2904022000NRG23130320234648750 15/03/2023 Valliyammal 2904022WL139597 Valliyammal 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 Valliyammal INDIAN BANK(607105)
68 KALRAYAN HILLS TN-04-022-008-008/6
() 		2904022000NRG23130320234648751 15/03/2023 valli 2904022WL139597 valli 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 valli PALLAVAN GRAMA BANK(607052)
69 KALRAYAN HILLS TN-04-022-008-008/60
() 		2904022000NRG23130320234648752 15/03/2023 Lalitha 2904022WL139597 Lalitha 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025719908 Lalitha PALLAVAN GRAMA BANK(607052)
70 KALRAYAN HILLS TN-04-022-008-008/61
() 		2904022000NRG23130320234648753 15/03/2023 Pavunu 2904022WL139597 Pavunu 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025719908 Pavunu PALLAVAN GRAMA BANK(607052)
71 KALRAYAN HILLS TN-04-022-008-008/7
() 		2904022000NRG23130320234648755 15/03/2023 Murugan 2904022WL139597 Murugan 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Murugan PALLAVAN GRAMA BANK(607052)
72 KALRAYAN HILLS TN-04-022-008-008/7
() 		2904022000NRG23130320234648754 15/03/2023 Rasathi 2904022WL139597 Rasathi 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 Rasathi INDIAN BANK(607105)
73 KALRAYAN HILLS TN-04-022-008-008/73
() 		2904022000NRG23130320234648756 15/03/2023 Govinthan 2904022WL139597 Govinthan 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025719908 Govinthan PALLAVAN GRAMA BANK(607052)
74 KALRAYAN HILLS TN-04-022-008-008/75
() 		2904022000NRG23130320234648757 15/03/2023 Suguna 2904022WL139597 Suguna 00701 IDIB0PLB001 200 200 Processed 31/03/2023 025719908 Suguna INDIAN BANK(607105)
75 KALRAYAN HILLS TN-04-022-008-008/79
() 		2904022000NRG23130320234648760 15/03/2023 ASOTHAI 2904022WL139597 ASOTHAI 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 ASOTHAI INDIAN BANK(607105)
76 KALRAYAN HILLS TN-04-022-008-008/79
() 		2904022000NRG23130320234648759 15/03/2023 Karunathi 2904022WL139597 Karunathi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Karunathi PALLAVAN GRAMA BANK(607052)
77 KALRAYAN HILLS TN-04-022-008-008/81
() 		2904022000NRG23130320234648761 15/03/2023 Saroja 2904022WL139597 Saroja 00701 IDIB0PLB001 200 200 Processed 30/03/2023 025719908 Saroja PALLAVAN GRAMA BANK(607052)
78 KALRAYAN HILLS TN-04-022-008-008/82
() 		2904022000NRG23130320234648762 15/03/2023 Sadayammal 2904022WL139597 Sadayammal 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Sadayammal PALLAVAN GRAMA BANK(607052)
79 KALRAYAN HILLS TN-04-022-008-008/83
() 		2904022000NRG23130320234648764 15/03/2023 Ammasi 2904022WL139597 Ammasi 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025719908 Ammasi PALLAVAN GRAMA BANK(607052)
80 KALRAYAN HILLS TN-04-022-008-008/833
() 		2904022000NRG23130320234648765 15/03/2023 Poongodi 2904022WL139597 Poongodi 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 Poongodi INDIAN BANK(607105)
81 KALRAYAN HILLS TN-04-022-008-008/833
() 		2904022000NRG23130320234648766 15/03/2023 Venkadesan 2904022WL139597 Venkadesan 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 Venkadesan PALLAVAN GRAMA BANK(607052)
82 KALRAYAN HILLS TN-04-022-008-008/839
() 		2904022000NRG23130320234648767 15/03/2023 suganthi 2904022WL139597 suganthi 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 suganthi INDIAN BANK(607105)
83 KALRAYAN HILLS TN-04-022-008-008/85
() 		2904022000NRG23130320234648768 15/03/2023 Velli 2904022WL139597 Velli 00701 IDIB0PLB001 400 400 Processed 30/03/2023 025719908 Velli PALLAVAN GRAMA BANK(607052)
84 KALRAYAN HILLS TN-04-022-008-008/87
() 		2904022000NRG23130320234648769 15/03/2023 Chandiran 2904022WL139597 Chandiran 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 Chandiran INDIAN BANK(607105)
85 KALRAYAN HILLS TN-04-022-008-008/88
() 		2904022000NRG23130320234648770 15/03/2023 SAROJA 2904022WL139597 SAROJA 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025719908 SAROJA PALLAVAN GRAMA BANK(607052)
86 KALRAYAN HILLS TN-04-022-008-008/89
() 		2904022000NRG23130320234648771 15/03/2023 pandu 2904022WL139597 pandu 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025719908 pandu PALLAVAN GRAMA BANK(607052)
87 KALRAYAN HILLS TN-04-022-008-008/90
() 		2904022000NRG23130320234648772 15/03/2023 Raja 2904022WL139597 Raja 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025719908 Raja PALLAVAN GRAMA BANK(607052)
88 KALRAYAN HILLS TN-04-022-008-008/91
() 		2904022000NRG23130320234648773 15/03/2023 Kumar 2904022WL139597 Kumar 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025719908 Kumar INDIAN BANK(607105)
89 KALRAYAN HILLS TN-04-022-008-008/94
() 		2904022000NRG23130320234648775 15/03/2023 SIVAPAYI 2904022WL139597 SIVAPAYI 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025719908 SIVAPAYI INDIAN BANK(607105)
SubTotal 70800 70800
Total 73600 73600

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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_150323APB_FTO_1651023 Indian Bank IDIB000P124 PUDUPATTU 1000
2 KALRAYAN HILLS TN2904022_150323APB_FTO_1651023 Indian Bank IDIB000V076 VELLIMALAI 1800
3 KALRAYAN HILLS TN2904022_150323APB_FTO_1651023 Pallavan Grama Bank IDIB0PLB001 Arasampattu 6000
4 KALRAYAN HILLS TN2904022_150323APB_FTO_1651023 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 64800

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