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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:26:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_070323APB_FTO_1628390
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-04-022-014-009/875
() 		2904022000NRG23070320234565410 07/03/2023 K SANTHI 2904022WL137580 K SANTHI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 K SANTHI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-014-009/875
() 		2904022000NRG23070320234565409 07/03/2023 S KANDHAN 2904022WL137580 S KANDHAN 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 S KANDHAN INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-014-009/876
() 		2904022000NRG23070320234565411 07/03/2023 S MALAR 2904022WL137580 S MALAR 00176 IDIB000P124 800 800 Processed 02/04/2023 005715132 S MALAR INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-014-009/877
() 		2904022000NRG23070320234565412 07/03/2023 A RASATHI 2904022WL137580 A RASATHI 00176 IDIB000P124 800 800 Processed 02/04/2023 005715132 A RASATHI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-014-009/877
() 		2904022000NRG23070320234565413 07/03/2023 AMMASI 2904022WL137580 AMMASI 00176 IDIB000P124 800 800 Processed 02/04/2023 005715132 AMMASI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-014-009/910
() 		2904022000NRG23070320234565414 07/03/2023 C ANNADURAI 2904022WL137580 C ANNADURAI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 C ANNADURAI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-014-009/915
() 		2904022000NRG23070320234565415 07/03/2023 G ELUMALAI 2904022WL137580 G ELUMALAI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 G ELUMALAI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-014-009/916
() 		2904022000NRG23070320234565417 07/03/2023 M ABIRAMI 2904022WL137580 M ABIRAMI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 M ABIRAMI INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-014-009/916
() 		2904022000NRG23070320234565416 07/03/2023 V MAYAVAN 2904022WL137580 V MAYAVAN 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 V MAYAVAN INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-014-009/953
() 		2904022000NRG23070320234565418 07/03/2023 D SAKTHIVEL 2904022WL137580 D SAKTHIVEL 00176 IDIB000P124 800 800 Processed 02/04/2023 005715132 D SAKTHIVEL INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-014-009/954
() 		2904022000NRG23070320234565419 07/03/2023 D SIVARAJ 2904022WL137580 D SIVARAJ 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 D SIVARAJ INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-014-009/956
() 		2904022000NRG23070320234565421 07/03/2023 Neelavathi 2904022WL137580 Neelavathi 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 Neelavathi INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-014-009/956
() 		2904022000NRG23070320234565420 07/03/2023 P MUTHUSAMY 2904022WL137580 P MUTHUSAMY 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 P MUTHUSAMY PALLAVAN GRAMA BANK(607052)
14 KALRAYAN HILLS TN-04-022-014-009/986
() 		2904022000NRG23070320234565422 07/03/2023 L PALANI 2904022WL137580 L PALANI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 L PALANI PALLAVAN GRAMA BANK(607052)
15 KALRAYAN HILLS TN-04-022-014-009/986
() 		2904022000NRG23070320234565423 07/03/2023 P THANGAMANI 2904022WL137580 P THANGAMANI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 P THANGAMANI INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-014-014/239
() 		2904022000NRG23070320234565425 07/03/2023 Kashthuri 2904022WL137580 Kashthuri 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 Kashthuri INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-014-014/239
() 		2904022000NRG23070320234565424 07/03/2023 Velmurugan 2904022WL137580 Velmurugan 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 Velmurugan INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-014-014/299
() 		2904022000NRG23070320234565427 07/03/2023 P SELVARAJ 2904022WL137580 P SELVARAJ 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 P SELVARAJ INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-014-014/299
() 		2904022000NRG23070320234565426 07/03/2023 S SARASU 2904022WL137580 S SARASU 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 S SARASU INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-014-014/300
() 		2904022000NRG23070320234565428 07/03/2023 Amutha 2904022WL137580 Amutha 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 Amutha INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-014-014/320
() 		2904022000NRG23070320234565430 07/03/2023 Angamuthu 2904022WL137580 Angamuthu 00176 IDIB000P124 600 600 Processed 02/04/2023 005715132 Angamuthu INDIAN OVERSEAS BANK(508541)
22 KALRAYAN HILLS TN-04-022-014-014/320
() 		2904022000NRG23070320234565429 07/03/2023 K VADIVAMMAL 2904022WL137580 K VADIVAMMAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 K VADIVAMMAL INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-014-014/371
() 		2904022000NRG23070320234565433 07/03/2023 Elangovan 2904022WL137580 Elangovan 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 Elangovan INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-014-014/371
() 		2904022000NRG23070320234565432 07/03/2023 K VELLAIYAN 2904022WL137580 K VELLAIYAN 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 K VELLAIYAN INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-014-014/374
() 		2904022000NRG23070320234565434 07/03/2023 K SEENUVASAN 2904022WL137580 K SEENUVASAN 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 K SEENUVASAN INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-014-014/377
() 		2904022000NRG23070320234565435 07/03/2023 V MURUGESAN 2904022WL137580 V MURUGESAN 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 V MURUGESAN INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-014-014/379
() 		2904022000NRG23070320234565438 07/03/2023 Mahendiran 2904022WL137580 Mahendiran 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 Mahendiran INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-014-014/379
() 		2904022000NRG23070320234565437 07/03/2023 P SUBRAMANI 2904022WL137580 P SUBRAMANI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 P SUBRAMANI INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-014-014/379
() 		2904022000NRG23070320234565436 07/03/2023 S VELLAIYAMMAL 2904022WL137580 S VELLAIYAMMAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 S VELLAIYAMMAL INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-014-014/381
() 		2904022000NRG23070320234565439 07/03/2023 K UNNAMALAI 2904022WL137580 K UNNAMALAI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 K UNNAMALAI INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-014-014/383
() 		2904022000NRG23070320234565441 07/03/2023 V ANNAMALAI 2904022WL137580 V ANNAMALAI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 V ANNAMALAI INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-014-014/383
() 		2904022000NRG23070320234565440 07/03/2023 V LAKSHMI 2904022WL137580 V LAKSHMI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 V LAKSHMI INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-014-014/385
() 		2904022000NRG23070320234565442 07/03/2023 K DEVI 2904022WL137580 K DEVI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 K DEVI INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-014-014/386
() 		2904022000NRG23070320234565443 07/03/2023 SAROJA 2904022WL137580 SAROJA 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 SAROJA INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-014-014/389
() 		2904022000NRG23070320234565444 07/03/2023 P RAJENDIRAN 2904022WL137580 P RAJENDIRAN 00176 IDIB000P124 400 400 Processed 02/04/2023 005715132 P RAJENDIRAN INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-014-014/391
() 		2904022000NRG23070320234565445 07/03/2023 P ARJUNAN 2904022WL137580 P ARJUNAN 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 P ARJUNAN INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-014-014/392
() 		2904022000NRG23070320234565446 07/03/2023 G SIVAPPAYI 2904022WL137580 G SIVAPPAYI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 G SIVAPPAYI INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-014-014/392
() 		2904022000NRG23070320234565447 07/03/2023 P GANESAN 2904022WL137580 P GANESAN 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 P GANESAN INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-014-014/396
() 		2904022000NRG23070320234565449 07/03/2023 K RAMAN 2904022WL137580 K RAMAN 00176 IDIB000P124 800 800 Processed 02/04/2023 005715132 K RAMAN INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-014-014/396
() 		2904022000NRG23070320234565448 07/03/2023 R MALLIGA 2904022WL137580 R MALLIGA 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 R MALLIGA INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-014-014/397
() 		2904022000NRG23070320234565450 07/03/2023 V UNNAMALAI 2904022WL137580 V UNNAMALAI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 V UNNAMALAI INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-014-014/401
() 		2904022000NRG23070320234565454 07/03/2023 R VASANTHA 2904022WL137580 R VASANTHA 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 R VASANTHA INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-014-014/401
() 		2904022000NRG23070320234565453 07/03/2023 V MASILAMANI 2904022WL137580 V MASILAMANI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 V MASILAMANI INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-014-014/401
() 		2904022000NRG23070320234565452 07/03/2023 V RAVI 2904022WL137580 V RAVI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 V RAVI PALLAVAN GRAMA BANK(607052)
45 KALRAYAN HILLS TN-04-022-014-014/401
() 		2904022000NRG23070320234565451 07/03/2023 Vellaiyan 2904022WL137580 Vellaiyan 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 Vellaiyan PALLAVAN GRAMA BANK(607052)
46 KALRAYAN HILLS TN-04-022-014-014/403
() 		2904022000NRG23070320234565456 07/03/2023 L KARUNANIDHI 2904022WL137580 L KARUNANIDHI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 L KARUNANIDHI INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-014-014/403
() 		2904022000NRG23070320234565455 07/03/2023 L RAJATHI 2904022WL137580 L RAJATHI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 L RAJATHI INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-014-014/403
() 		2904022000NRG23070320234565457 07/03/2023 SANTHI 2904022WL137580 SANTHI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 SANTHI INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-014-014/404
() 		2904022000NRG23070320234565458 07/03/2023 Elayaraja 2904022WL137580 Elayaraja 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 Elayaraja INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-014-014/405
() 		2904022000NRG23070320234565459 07/03/2023 V VELMURUGAN 2904022WL137580 V VELMURUGAN 00176 IDIB000P124 200 200 Processed 02/04/2023 005715132 V VELMURUGAN INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-014-014/406
() 		2904022000NRG23070320234565460 07/03/2023 P SAKTHIVEL 2904022WL137580 P SAKTHIVEL 00176 IDIB000P124 800 800 Processed 02/04/2023 005715132 P SAKTHIVEL INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-014-014/407
() 		2904022000NRG23070320234565461 07/03/2023 L MUTHUSAMY 2904022WL137580 L MUTHUSAMY 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 L MUTHUSAMY PALLAVAN GRAMA BANK(607052)
53 KALRAYAN HILLS TN-04-022-014-014/408
() 		2904022000NRG23070320234565462 07/03/2023 L THEERTHIYAMMAL 2904022WL137580 L THEERTHIYAMMAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 L THEERTHIYAMMAL INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-014-014/408
() 		2904022000NRG23070320234565463 07/03/2023 Viknesh 2904022WL137580 Viknesh 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 Viknesh INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-014-014/409
() 		2904022000NRG23070320234565465 07/03/2023 L VENKADESAN 2904022WL137580 L VENKADESAN 00176 IDIB000P124 800 800 Processed 02/04/2023 005715132 L VENKADESAN INDIAN BANK(607105)
56 KALRAYAN HILLS TN-04-022-014-014/409
() 		2904022000NRG23070320234565464 07/03/2023 V CHINNAMMAL 2904022WL137580 V CHINNAMMAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 V CHINNAMMAL INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-014-014/410
() 		2904022000NRG23070320234565466 07/03/2023 Sekar 2904022WL137580 Sekar 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 Sekar INDIAN BANK(607105)
58 KALRAYAN HILLS TN-04-022-014-014/411
() 		2904022000NRG23070320234565467 07/03/2023 C VENGIYAMMAL 2904022WL137580 C VENGIYAMMAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 C VENGIYAMMAL INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-014-014/411
() 		2904022000NRG23070320234565468 07/03/2023 K CHINNAIYAN 2904022WL137580 K CHINNAIYAN 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 K CHINNAIYAN INDIAN BANK(607105)
60 KALRAYAN HILLS TN-04-022-014-014/412
() 		2904022000NRG23070320234565469 07/03/2023 Raja 2904022WL137580 Raja 00176 IDIB000P124 800 800 Processed 02/04/2023 005715132 Raja INDIAN BANK(607105)
61 KALRAYAN HILLS TN-04-022-014-014/413
() 		2904022000NRG23070320234565470 07/03/2023 P RAJENDIRAN 2904022WL137580 P RAJENDIRAN 00176 IDIB000P124 600 600 Processed 02/04/2023 005715132 P RAJENDIRAN INDIAN BANK(607105)
62 KALRAYAN HILLS TN-04-022-014-014/414
() 		2904022000NRG23070320234565471 07/03/2023 Thangaraj 2904022WL137580 Thangaraj 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 Thangaraj PALLAVAN GRAMA BANK(607052)
63 KALRAYAN HILLS TN-04-022-014-014/415
() 		2904022000NRG23070320234565472 07/03/2023 M DHANAPAL 2904022WL137580 M DHANAPAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 M DHANAPAL INDIAN BANK(607105)
64 KALRAYAN HILLS TN-04-022-014-014/416
() 		2904022000NRG23070320234565473 07/03/2023 Pazhani 2904022WL137580 Pazhani 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 Pazhani INDIAN BANK(607105)
65 KALRAYAN HILLS TN-04-022-014-014/416
() 		2904022000NRG23070320234565475 07/03/2023 Sellappan 2904022WL137580 Sellappan 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 Sellappan INDIAN BANK(607105)
66 KALRAYAN HILLS TN-04-022-014-014/416
() 		2904022000NRG23070320234565474 07/03/2023 Sivappayi 2904022WL137580 Sivappayi 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 Sivappayi INDIAN BANK(607105)
67 KALRAYAN HILLS TN-04-022-014-014/417
() 		2904022000NRG23070320234565476 07/03/2023 G KULLIYAMMAL 2904022WL137580 G KULLIYAMMAL 00176 IDIB000P124 400 400 Processed 02/04/2023 005715132 G KULLIYAMMAL INDIAN BANK(607105)
68 KALRAYAN HILLS TN-04-022-014-014/417
() 		2904022000NRG23070320234565477 07/03/2023 K GANESAN 2904022WL137580 K GANESAN 00176 IDIB000P124 400 400 Processed 02/04/2023 005715132 K GANESAN INDIAN BANK(607105)
69 KALRAYAN HILLS TN-04-022-014-014/420
() 		2904022000NRG23070320234565479 07/03/2023 Chandiraleka 2904022WL137580 Chandiraleka 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 Chandiraleka INDIAN BANK(607105)
70 KALRAYAN HILLS TN-04-022-014-014/420
() 		2904022000NRG23070320234565478 07/03/2023 M KUPPAYI 2904022WL137580 M KUPPAYI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 M KUPPAYI INDIAN BANK(607105)
71 KALRAYAN HILLS TN-04-022-014-014/421
() 		2904022000NRG23070320234565480 07/03/2023 M PERUMAL 2904022WL137580 M PERUMAL 00176 IDIB000P124 800 800 Processed 02/04/2023 005715132 M PERUMAL INDIAN BANK(607105)
72 KALRAYAN HILLS TN-04-022-014-014/421
() 		2904022000NRG23070320234565481 07/03/2023 P BOOPATHY 2904022WL137580 P BOOPATHY 00176 IDIB000P124 800 800 Processed 02/04/2023 005715132 P BOOPATHY INDIAN BANK(607105)
73 KALRAYAN HILLS TN-04-022-014-014/785
() 		2904022000NRG23070320234565482 07/03/2023 P KUPPAN 2904022WL137580 P KUPPAN 00176 IDIB000P124 800 800 Processed 02/04/2023 005715132 P KUPPAN INDIAN BANK(607105)
74 KALRAYAN HILLS TN-04-022-014-014/786
() 		2904022000NRG23070320234565483 07/03/2023 P PATTANI 2904022WL137580 P PATTANI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 P PATTANI INDIAN BANK(607105)
75 KALRAYAN HILLS TN-04-022-014-014/786
() 		2904022000NRG23070320234565484 07/03/2023 V PICHAN 2904022WL137580 V PICHAN 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005715132 V PICHAN INDIAN BANK(607105)
76 KALRAYAN HILLS TN-04-022-014-014/789
() 		2904022000NRG23070320234565485 07/03/2023 E KASTHURI 2904022WL137580 E KASTHURI 00176 IDIB000P124 800 800 Processed 02/04/2023 005715132 E KASTHURI INDIAN BANK(607105)
SubTotal 70200 70200
77 KALRAYAN HILLS TN-04-022-014-014/371
() 		2904022000NRG23070320234565431 07/03/2023 LAKSHMI 2904022WL137580 LAKSHMI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005715132 LAKSHMI INDIAN BANK(607105)
SubTotal 1000 1000
Total 71200 71200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_070323APB_FTO_1628390 Indian Bank IDIB000P124 PUDUPATTU 70200
2 KALRAYAN HILLS TN2904022_070323APB_FTO_1628390 Indian Bank IDIB000V076 VELLIMALAI 1000

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