Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:36:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822APB_FTO_646571
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-04-022-003-003/10
() 		2904022000NRG23300720221518073 01/08/2022 Selvakody 2904022WL053197 Selvakody 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Selvakody INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-003-003/101
() 		2904022000NRG23300720221518075 01/08/2022 lakshmanan 2904022WL053197 lakshmanan 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 lakshmanan INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-003-003/101
() 		2904022000NRG23300720221518074 01/08/2022 Pichiyammal 2904022WL053197 Pichiyammal 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Pichiyammal INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-003-003/104
() 		2904022000NRG23300720221518076 01/08/2022 LAKSHMI 2904022WL053197 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 LAKSHMI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-003-003/108
() 		2904022000NRG23300720221518077 01/08/2022 annamalai 2904022WL053197 annamalai 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 annamalai INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-003-003/108
() 		2904022000NRG23300720221518078 01/08/2022 Periyapillai 2904022WL053197 Periyapillai 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 Periyapillai PALLAVAN GRAMA BANK(607052)
7 KALRAYAN HILLS TN-04-022-003-003/11
() 		2904022000NRG23300720221518080 01/08/2022 KUMAR 2904022WL053197 KUMAR 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 KUMAR INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-003-003/11
() 		2904022000NRG23300720221518079 01/08/2022 Thanalakshmi 2904022WL053197 Thanalakshmi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Thanalakshmi INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-003-003/110
() 		2904022000NRG23300720221518081 01/08/2022 Rajammal 2904022WL053197 Rajammal 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Rajammal INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-003-003/114
() 		2904022000NRG23300720221518082 01/08/2022 Dharuman 2904022WL053197 Dharuman 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Dharuman INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-003-003/114
() 		2904022000NRG23300720221518083 01/08/2022 Malliga 2904022WL053197 Malliga 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Malliga PALLAVAN GRAMA BANK(607052)
12 KALRAYAN HILLS TN-04-022-003-003/116
() 		2904022000NRG23300720221518085 01/08/2022 kalaiselvi 2904022WL053197 kalaiselvi 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 kalaiselvi INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-003-003/116
() 		2904022000NRG23300720221518084 01/08/2022 Kodiswaran 2904022WL053197 Kodiswaran 00176 IDIB000V076 600 600 Processed 08/08/2022 018892603 Kodiswaran INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-003-003/12
() 		2904022000NRG23300720221518086 01/08/2022 Unnamalai 2904022WL053197 Unnamalai 00176 IDIB000V076 600 600 Processed 08/08/2022 018892603 Unnamalai INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-003-003/121
() 		2904022000NRG23300720221518087 01/08/2022 A ARUNACHALAM 2904022WL053197 A ARUNACHALAM 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 A ARUNACHALAM INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-003-003/121
() 		2904022000NRG23300720221518089 01/08/2022 Raja 2904022WL053197 Raja 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Raja STATE BANK OF INDIA(508548)
17 KALRAYAN HILLS TN-04-022-003-003/121
() 		2904022000NRG23300720221518088 01/08/2022 Unnamalai 2904022WL053197 Unnamalai 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Unnamalai PALLAVAN GRAMA BANK(607052)
18 KALRAYAN HILLS TN-04-022-003-003/123
() 		2904022000NRG23300720221518090 01/08/2022 Pottiyammal 2904022WL053197 Pottiyammal 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Pottiyammal INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-003-003/124
() 		2904022000NRG23300720221518091 01/08/2022 chinnaunnamalai 2904022WL053197 chinnaunnamalai 00176 IDIB000V076 400 400 Processed 08/08/2022 018892603 chinnaunnamalai INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-003-003/125
() 		2904022000NRG23300720221518092 01/08/2022 ramasami 2904022WL053197 ramasami 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 ramasami INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-003-003/128
() 		2904022000NRG23300720221518093 01/08/2022 Sathya 2904022WL053197 Sathya 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Sathya INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-003-003/131
() 		2904022000NRG23300720221518094 01/08/2022 Malliga 2904022WL053197 Malliga 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Malliga PALLAVAN GRAMA BANK(607052)
23 KALRAYAN HILLS TN-04-022-003-003/135
() 		2904022000NRG23300720221518096 01/08/2022 Annamalai 2904022WL053197 Annamalai 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Annamalai INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-003-003/135
() 		2904022000NRG23300720221518095 01/08/2022 Unnamalai 2904022WL053197 Unnamalai 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Unnamalai INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-003-003/145
() 		2904022000NRG23300720221518097 01/08/2022 rajammal 2904022WL053197 rajammal 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 rajammal INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-003-003/146
() 		2904022000NRG23300720221518098 01/08/2022 Velliyammal 2904022WL053197 Velliyammal 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 Velliyammal INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-003-003/148
() 		2904022000NRG23300720221518099 01/08/2022 Palaniyammal 2904022WL053197 Palaniyammal 00176 IDIB000V076 600 600 Processed 08/08/2022 018892603 Palaniyammal INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-003-003/155
() 		2904022000NRG23300720221518100 01/08/2022 arunachallam 2904022WL053197 arunachallam 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 arunachallam INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-003-003/155
() 		2904022000NRG23300720221518101 01/08/2022 Sadachiyammal 2904022WL053197 Sadachiyammal 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Sadachiyammal INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-003-003/16
() 		2904022000NRG23300720221518103 01/08/2022 Kuzhanthayammal 2904022WL053197 Kuzhanthayammal 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Kuzhanthayammal PALLAVAN GRAMA BANK(607052)
31 KALRAYAN HILLS TN-04-022-003-003/160
() 		2904022000NRG23300720221518104 01/08/2022 Kavitha 2904022WL053197 Kavitha 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 Kavitha PALLAVAN GRAMA BANK(607052)
32 KALRAYAN HILLS TN-04-022-003-003/165
() 		2904022000NRG23300720221518105 01/08/2022 SANKAR 2904022WL053197 SANKAR 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 SANKAR INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-003-003/169
() 		2904022000NRG23300720221518107 01/08/2022 Poochiyammal 2904022WL053197 Poochiyammal 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Poochiyammal INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-003-003/176
() 		2904022000NRG23300720221518108 01/08/2022 Unnamalai 2904022WL053197 Unnamalai 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Unnamalai INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-003-003/177
() 		2904022000NRG23300720221518110 01/08/2022 chinnaiyan 2904022WL053197 chinnaiyan 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 chinnaiyan INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-003-003/177
() 		2904022000NRG23300720221518109 01/08/2022 Manila 2904022WL053197 Manila 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Manila PALLAVAN GRAMA BANK(607052)
37 KALRAYAN HILLS TN-04-022-003-003/179
() 		2904022000NRG23300720221518111 01/08/2022 Sadachi 2904022WL053197 Sadachi 00176 IDIB000V076 400 400 Processed 08/08/2022 018892603 Sadachi INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-003-003/183
() 		2904022000NRG23300720221518112 01/08/2022 Ambika 2904022WL053197 Ambika 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Ambika INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-003-003/183
() 		2904022000NRG23300720221518113 01/08/2022 V GOVINDHAN 2904022WL053197 V GOVINDHAN 00176 IDIB000V076 600 600 Processed 08/08/2022 018892603 V GOVINDHAN INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-003-003/186
() 		2904022000NRG23300720221518114 01/08/2022 Vellachi 2904022WL053197 Vellachi 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Vellachi INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-003-003/188
() 		2904022000NRG23300720221518116 01/08/2022 sangitha 2904022WL053197 sangitha 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 sangitha INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-003-003/188
() 		2904022000NRG23300720221518115 01/08/2022 Vellachi 2904022WL053197 Vellachi 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 Vellachi INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-003-003/19
() 		2904022000NRG23300720221518118 01/08/2022 Chinnayan 2904022WL053197 Chinnayan 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Chinnayan INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-003-003/19
() 		2904022000NRG23300720221518117 01/08/2022 Pappathi 2904022WL053197 Pappathi 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Pappathi INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-003-003/190
() 		2904022000NRG23300720221518120 01/08/2022 Menaga 2904022WL053197 Menaga 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Menaga PALLAVAN GRAMA BANK(607052)
46 KALRAYAN HILLS TN-04-022-003-003/193
() 		2904022000NRG23300720221518121 01/08/2022 Parvathi 2904022WL053197 Parvathi 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Parvathi PALLAVAN GRAMA BANK(607052)
47 KALRAYAN HILLS TN-04-022-003-003/22
() 		2904022000NRG23300720221518122 01/08/2022 Selvi 2904022WL053197 Selvi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Selvi PALLAVAN GRAMA BANK(607052)
48 KALRAYAN HILLS TN-04-022-003-003/267
() 		2904022000NRG23300720221518124 01/08/2022 manimaran 2904022WL053197 manimaran 00176 IDIB000V076 600 600 Processed 08/08/2022 018892603 manimaran INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-003-003/267
() 		2904022000NRG23300720221518123 01/08/2022 Periyammal 2904022WL053197 Periyammal 00176 IDIB000V076 400 400 Processed 08/08/2022 018892603 Periyammal INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-003-003/268
() 		2904022000NRG23300720221518125 01/08/2022 Meenachi 2904022WL053197 Meenachi 00176 IDIB000V076 400 400 Processed 08/08/2022 018892603 Meenachi INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-003-003/273
() 		2904022000NRG23300720221518126 01/08/2022 Arungiri 2904022WL053197 Arungiri 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 Arungiri INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-003-003/280
() 		2904022000NRG23300720221518127 01/08/2022 Annamalai 2904022WL053197 Annamalai 00176 IDIB000V076 600 600 Processed 08/08/2022 018892603 Annamalai INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-003-003/280
() 		2904022000NRG23300720221518128 01/08/2022 UNNAMALAI 2904022WL053197 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 UNNAMALAI INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-003-003/281
() 		2904022000NRG23300720221518129 01/08/2022 annathu 2904022WL053197 annathu 00176 IDIB000V076 600 600 Processed 08/08/2022 018892603 annathu INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-003-003/283
() 		2904022000NRG23300720221518130 01/08/2022 Jayamani 2904022WL053197 Jayamani 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 Jayamani PALLAVAN GRAMA BANK(607052)
56 KALRAYAN HILLS TN-04-022-003-003/284
() 		2904022000NRG23300720221518131 01/08/2022 Chinnayan 2904022WL053197 Chinnayan 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Chinnayan INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-003-003/29
() 		2904022000NRG23300720221518133 01/08/2022 annamalai 2904022WL053197 annamalai 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 annamalai INDIAN BANK(607105)
58 KALRAYAN HILLS TN-04-022-003-003/29
() 		2904022000NRG23300720221518132 01/08/2022 vellachi 2904022WL053197 vellachi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 vellachi INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-003-003/291
() 		2904022000NRG23300720221518136 01/08/2022 Jothi 2904022WL053197 Jothi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Jothi INDIAN BANK(607105)
60 KALRAYAN HILLS TN-04-022-003-003/291
() 		2904022000NRG23300720221518135 01/08/2022 Ramachandiran 2904022WL053197 Ramachandiran 00176 IDIB000V076 1200 1200 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KALRAYAN HILLS TN-04-022-003-003/45
() 		2904022000NRG23300720221518141 01/08/2022 Poongodi 2904022WL053197 Poongodi 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Poongodi INDIAN BANK(607105)
62 KALRAYAN HILLS TN-04-022-003-003/48
() 		2904022000NRG23300720221518142 01/08/2022 Chinnammal 2904022WL053197 Chinnammal 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Chinnammal INDIAN BANK(607105)
63 KALRAYAN HILLS TN-04-022-003-003/49
() 		2904022000NRG23300720221518143 01/08/2022 Unnamalai 2904022WL053197 Unnamalai 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Unnamalai INDIAN BANK(607105)
64 KALRAYAN HILLS TN-04-022-003-003/53
() 		2904022000NRG23300720221518144 01/08/2022 Unnamalai 2904022WL053197 Unnamalai 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Unnamalai INDIAN BANK(607105)
65 KALRAYAN HILLS TN-04-022-003-003/57
() 		2904022000NRG23300720221518146 01/08/2022 Sivagamy 2904022WL053197 Sivagamy 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Sivagamy PALLAVAN GRAMA BANK(607052)
66 KALRAYAN HILLS TN-04-022-003-003/57
() 		2904022000NRG23300720221518145 01/08/2022 Unnamalai 2904022WL053197 Unnamalai 00176 IDIB000V076 600 600 Processed 08/08/2022 018892603 Unnamalai INDIAN BANK(607105)
67 KALRAYAN HILLS TN-04-022-003-003/589
() 		2904022000NRG23300720221518147 01/08/2022 Unnamalai 2904022WL053197 Unnamalai 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 Unnamalai PALLAVAN GRAMA BANK(607052)
68 KALRAYAN HILLS TN-04-022-003-003/597
() 		2904022000NRG23300720221518148 01/08/2022 Kamatchi 2904022WL053197 Kamatchi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Kamatchi INDIAN BANK(607105)
69 KALRAYAN HILLS TN-04-022-003-003/597
() 		2904022000NRG23300720221518149 01/08/2022 velli 2904022WL053197 velli 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 velli INDIAN BANK(607105)
70 KALRAYAN HILLS TN-04-022-003-003/598
() 		2904022000NRG23300720221518150 01/08/2022 Rukkumani 2904022WL053197 Rukkumani 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 Rukkumani INDIAN BANK(607105)
71 KALRAYAN HILLS TN-04-022-003-003/61
() 		2904022000NRG23300720221518151 01/08/2022 Lakshmi 2904022WL053197 Lakshmi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
72 KALRAYAN HILLS TN-04-022-003-003/63
() 		2904022000NRG23300720221518153 01/08/2022 Unnamalai 2904022WL053197 Unnamalai 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Unnamalai PALLAVAN GRAMA BANK(607052)
73 KALRAYAN HILLS TN-04-022-003-003/631
() 		2904022000NRG23300720221518154 01/08/2022 NEDUNCHELIYAN 2904022WL053197 NEDUNCHELIYAN 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 NEDUNCHELIYAN INDIAN BANK(607105)
74 KALRAYAN HILLS TN-04-022-003-003/631
() 		2904022000NRG23300720221518155 01/08/2022 Parvathi 2904022WL053197 Parvathi 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Parvathi INDIAN BANK(607105)
75 KALRAYAN HILLS TN-04-022-003-003/66
() 		2904022000NRG23300720221518157 01/08/2022 Madhammal 2904022WL053197 Madhammal 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Madhammal INDIAN BANK(607105)
76 KALRAYAN HILLS TN-04-022-003-003/665
() 		2904022000NRG23300720221518158 01/08/2022 Murugesh 2904022WL053197 Murugesh 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Murugesh INDIAN BANK(607105)
77 KALRAYAN HILLS TN-04-022-003-003/72
() 		2904022000NRG23300720221518161 01/08/2022 Poonkody 2904022WL053197 Poonkody 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Poonkody INDIAN BANK(607105)
78 KALRAYAN HILLS TN-04-022-003-003/72
() 		2904022000NRG23300720221518160 01/08/2022 TAMILARASAN 2904022WL053197 TAMILARASAN 00176 IDIB000V076 1200 1200 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KALRAYAN HILLS TN-04-022-003-003/74
() 		2904022000NRG23300720221518162 01/08/2022 MANIKANDAN 2904022WL053197 MANIKANDAN 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 MANIKANDAN INDIAN BANK(607105)
80 KALRAYAN HILLS TN-04-022-003-003/74
() 		2904022000NRG23300720221518163 01/08/2022 sagundala 2904022WL053197 sagundala 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 sagundala PALLAVAN GRAMA BANK(607052)
81 KALRAYAN HILLS TN-04-022-003-003/77
() 		2904022000NRG23300720221518164 01/08/2022 Lakshmanan 2904022WL053197 Lakshmanan 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Lakshmanan INDIAN BANK(607105)
82 KALRAYAN HILLS TN-04-022-003-003/77
() 		2904022000NRG23300720221518165 01/08/2022 Santhi 2904022WL053197 Santhi 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Santhi INDIAN BANK(607105)
83 KALRAYAN HILLS TN-04-022-003-003/793
() 		2904022000NRG23300720221518166 01/08/2022 Rajammal 2904022WL053197 Rajammal 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Rajammal INDIAN BANK(607105)
84 KALRAYAN HILLS TN-04-022-003-003/82
() 		2904022000NRG23300720221518168 01/08/2022 Balu 2904022WL053197 Balu 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Balu INDIAN BANK(607105)
85 KALRAYAN HILLS TN-04-022-003-003/82
() 		2904022000NRG23300720221518167 01/08/2022 Selvi 2904022WL053197 Selvi 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 Selvi PALLAVAN GRAMA BANK(607052)
86 KALRAYAN HILLS TN-04-022-003-003/85
() 		2904022000NRG23300720221518169 01/08/2022 MAHESWARI 2904022WL053197 MAHESWARI 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 MAHESWARI INDIAN BANK(607105)
87 KALRAYAN HILLS TN-04-022-003-003/89
() 		2904022000NRG23300720221518170 01/08/2022 UNNAMALAI 2904022WL053197 UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 UNNAMALAI INDIAN BANK(607105)
88 KALRAYAN HILLS TN-04-022-003-003/93
() 		2904022000NRG23300720221518171 01/08/2022 Jeyalalitha 2904022WL053197 Jeyalalitha 00176 IDIB000V076 600 600 Processed 08/08/2022 018892603 Jeyalalitha PALLAVAN GRAMA BANK(607052)
89 KALRAYAN HILLS TN-04-022-003-003/94
() 		2904022000NRG23300720221518173 01/08/2022 lakshmi 2904022WL053197 lakshmi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 lakshmi INDIAN BANK(607105)
90 KALRAYAN HILLS TN-04-022-003-003/94
() 		2904022000NRG23300720221518172 01/08/2022 ramayi 2904022WL053197 ramayi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 ramayi INDIAN BANK(607105)
91 KALRAYAN HILLS TN-04-022-003-004/17
() 		2904022000NRG23300720221518175 01/08/2022 ANNATHKUMAR 2904022WL053197 ANNATHKUMAR 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 ANNATHKUMAR INDIAN BANK(607105)
92 KALRAYAN HILLS TN-04-022-003-004/17
() 		2904022000NRG23300720221518174 01/08/2022 Mahalakshmi 2904022WL053197 Mahalakshmi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Mahalakshmi INDIAN BANK(607105)
SubTotal 89200 89200
Total 89200 89200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_010822APB_FTO_646571 Indian Bank IDIB000V076 VELLIMALAI 89200

Download In Excel