Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010323APB_FTO_1605089
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-04-022-010-002/681
() 		2904022000NRG23010320234438206 01/03/2023 Mahalakshmi 2904022WL134732 Mahalakshmi 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Mahalakshmi PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-010-002/922
() 		2904022000NRG23010320234438207 01/03/2023 CHITHARA 2904022WL134732 CHITHARA 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 CHITHARA INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-010-004/670
() 		2904022000NRG23010320234438209 01/03/2023 gnanaprakash 2904022WL134732 gnanaprakash 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 gnanaprakash INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-010-004/670
() 		2904022000NRG23010320234438208 01/03/2023 Sasikala 2904022WL134732 Sasikala 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Sasikala INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-010-004/672
() 		2904022000NRG23010320234438210 01/03/2023 Umamaheswari 2904022WL134732 Umamaheswari 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Umamaheswari INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-010-004/675
() 		2904022000NRG23010320234438211 01/03/2023 Vijaya 2904022WL134732 Vijaya 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Vijaya INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-010-004/676
() 		2904022000NRG23010320234438212 01/03/2023 Abitha 2904022WL134732 Abitha 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Abitha INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-010-004/678
() 		2904022000NRG23010320234438213 01/03/2023 Thennarasu 2904022WL134732 Thennarasu 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Thennarasu INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-010-010/1077
() 		2904022000NRG23010320234438214 01/03/2023 SURESHKUMAR 2904022WL134732 SURESHKUMAR 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 SURESHKUMAR INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-010-010/131
() 		2904022000NRG23010320234438216 01/03/2023 pattuammal 2904022WL134732 pattuammal 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 pattuammal INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-010-010/131
() 		2904022000NRG23010320234438215 01/03/2023 velli 2904022WL134732 velli 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 velli INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-010-010/132
() 		2904022000NRG23010320234438217 01/03/2023 UNNITHAN 2904022WL134732 UNNITHAN 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 UNNITHAN INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-010-010/133
() 		2904022000NRG23010320234438218 01/03/2023 RAJAMMAL 2904022WL134732 RAJAMMAL 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 RAJAMMAL INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-010-010/135
() 		2904022000NRG23010320234438219 01/03/2023 PARVITHY 2904022WL134732 PARVITHY 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 PARVITHY INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-010-010/136
() 		2904022000NRG23010320234438220 01/03/2023 Manikkan 2904022WL134732 Manikkan 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Manikkan INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-010-010/136
() 		2904022000NRG23010320234438221 01/03/2023 Mohan Manikkam 2904022WL134732 Mohan Manikkam 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Mohan Manikkam INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-010-010/137
() 		2904022000NRG23010320234438223 01/03/2023 CHINNAMMAL 2904022WL134732 CHINNAMMAL 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
18 KALRAYAN HILLS TN-04-022-010-010/137
() 		2904022000NRG23010320234438222 01/03/2023 Thopuli 2904022WL134732 Thopuli 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Thopuli INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-010-010/138
() 		2904022000NRG23010320234438224 01/03/2023 BOOPATHI 2904022WL134732 BOOPATHI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 BOOPATHI INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-010-010/138
() 		2904022000NRG23010320234438225 01/03/2023 PAVANU 2904022WL134732 PAVANU 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 PAVANU PALLAVAN GRAMA BANK(607052)
21 KALRAYAN HILLS TN-04-022-010-010/138
() 		2904022000NRG23010320234438226 01/03/2023 SAKILA 2904022WL134732 SAKILA 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 SAKILA PALLAVAN GRAMA BANK(607052)
22 KALRAYAN HILLS TN-04-022-010-010/163
() 		2904022000NRG23010320234438227 01/03/2023 Suriya 2904022WL134732 Suriya 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Suriya INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-010-010/164
() 		2904022000NRG23010320234438228 01/03/2023 ANNADURAI 2904022WL134732 ANNADURAI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 ANNADURAI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-010-010/164
() 		2904022000NRG23010320234438229 01/03/2023 ANNAKODI 2904022WL134732 ANNAKODI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 ANNAKODI INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-010-010/166
() 		2904022000NRG23010320234438230 01/03/2023 VELLACHI 2904022WL134732 VELLACHI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 VELLACHI INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-010-010/170
() 		2904022000NRG23010320234438231 01/03/2023 sangeetha 2904022WL134732 sangeetha 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 sangeetha INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-010-010/175
() 		2904022000NRG23010320234438232 01/03/2023 PARVATHI 2904022WL134732 PARVATHI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 PARVATHI INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-010-010/180
() 		2904022000NRG23010320234438233 01/03/2023 POONKODI 2904022WL134732 POONKODI 00176 IDIB000P124 600 600 Processed 02/04/2023 005718378 POONKODI INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-010-010/184
() 		2904022000NRG23010320234438234 01/03/2023 THAVAMANI 2904022WL134732 THAVAMANI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 THAVAMANI INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-010-010/187
() 		2904022000NRG23010320234438236 01/03/2023 selvam 2904022WL134732 selvam 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 selvam INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-010-010/187
() 		2904022000NRG23010320234438237 01/03/2023 sivapayee 2904022WL134732 sivapayee 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 sivapayee INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-010-010/187
() 		2904022000NRG23010320234438235 01/03/2023 thangavel 2904022WL134732 thangavel 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 thangavel INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-010-010/188
() 		2904022000NRG23010320234438239 01/03/2023 Chinnarasu 2904022WL134732 Chinnarasu 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Chinnarasu INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-010-010/188
() 		2904022000NRG23010320234438238 01/03/2023 PONNI 2904022WL134732 PONNI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 PONNI INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-010-010/189
() 		2904022000NRG23010320234438240 01/03/2023 PONNAMMAL 2904022WL134732 PONNAMMAL 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 PONNAMMAL INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-010-010/190
() 		2904022000NRG23010320234438241 01/03/2023 Ramesh 2904022WL134732 Ramesh 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Ramesh INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-010-010/411
() 		2904022000NRG23010320234438242 01/03/2023 Kullan 2904022WL134732 Kullan 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Kullan INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-010-010/411
() 		2904022000NRG23010320234438243 01/03/2023 sivapayee 2904022WL134732 sivapayee 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 sivapayee INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-010-010/446
() 		2904022000NRG23010320234438244 01/03/2023 ARUMUGAM 2904022WL134732 ARUMUGAM 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 ARUMUGAM INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-010-010/446
() 		2904022000NRG23010320234438245 01/03/2023 THANGAMMAL 2904022WL134732 THANGAMMAL 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 THANGAMMAL INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-010-010/447
() 		2904022000NRG23010320234438246 01/03/2023 THANGAMMAL 2904022WL134732 THANGAMMAL 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 THANGAMMAL INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-010-010/483
() 		2904022000NRG23010320234438247 01/03/2023 PAVANU 2904022WL134732 PAVANU 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 PAVANU INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-010-010/484
() 		2904022000NRG23010320234438248 01/03/2023 PAVANU 2904022WL134732 PAVANU 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 PAVANU INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-010-010/486
() 		2904022000NRG23010320234438249 01/03/2023 Anbu 2904022WL134732 Anbu 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Anbu INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-010-010/493
() 		2904022000NRG23010320234438251 01/03/2023 Ratha 2904022WL134732 Ratha 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Ratha INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-010-010/493
() 		2904022000NRG23010320234438250 01/03/2023 UNNAMALAI 2904022WL134732 UNNAMALAI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005718378 UNNAMALAI PALLAVAN GRAMA BANK(607052)
47 KALRAYAN HILLS TN-04-022-010-010/571
() 		2904022000NRG23010320234438252 01/03/2023 AMBIKA 2904022WL134732 AMBIKA 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 AMBIKA INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-010-010/573
() 		2904022000NRG23010320234438253 01/03/2023 kasi 2904022WL134732 kasi 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 kasi INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-010-010/574
() 		2904022000NRG23010320234438255 01/03/2023 Bharathiraja 2904022WL134732 Bharathiraja 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Bharathiraja INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-010-010/574
() 		2904022000NRG23010320234438254 01/03/2023 Selvi 2904022WL134732 Selvi 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Selvi INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-010-010/576
() 		2904022000NRG23010320234438256 01/03/2023 Santhi 2904022WL134732 Santhi 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Santhi INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-010-010/577
() 		2904022000NRG23010320234438257 01/03/2023 PICHI 2904022WL134732 PICHI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 PICHI INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-010-010/582
() 		2904022000NRG23010320234438258 01/03/2023 Muththamizhan 2904022WL134732 Muththamizhan 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Muththamizhan INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-010-010/583
() 		2904022000NRG23010320234438259 01/03/2023 Paramasivan 2904022WL134732 Paramasivan 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Paramasivan INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-010-010/585
() 		2904022000NRG23010320234438260 01/03/2023 SELVI 2904022WL134732 SELVI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 SELVI INDIAN BANK(607105)
56 KALRAYAN HILLS TN-04-022-010-010/629
() 		2904022000NRG23010320234438262 01/03/2023 KULLAMMAL 2904022WL134732 KULLAMMAL 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 KULLAMMAL INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-010-010/629
() 		2904022000NRG23010320234438261 01/03/2023 Manikkam 2904022WL134732 Manikkam 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Manikkam INDIAN BANK(607105)
58 KALRAYAN HILLS TN-04-022-010-010/67
() 		2904022000NRG23010320234438263 01/03/2023 KUMARI 2904022WL134732 KUMARI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 KUMARI INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-010-010/67
() 		2904022000NRG23010320234438264 01/03/2023 Kunasekar 2904022WL134732 Kunasekar 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Kunasekar INDIAN BANK(607105)
60 KALRAYAN HILLS TN-04-022-010-010/705
() 		2904022000NRG23010320234438265 01/03/2023 CHITRA 2904022WL134732 CHITRA 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 CHITRA INDIAN BANK(607105)
61 KALRAYAN HILLS TN-04-022-010-010/712
() 		2904022000NRG23010320234438267 01/03/2023 Sasikumar 2904022WL134732 Sasikumar 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Sasikumar INDIAN BANK(607105)
62 KALRAYAN HILLS TN-04-022-010-010/712
() 		2904022000NRG23010320234438266 01/03/2023 THEERTHAI 2904022WL134732 THEERTHAI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 THEERTHAI INDIAN BANK(607105)
63 KALRAYAN HILLS TN-04-022-010-010/713
() 		2904022000NRG23010320234438268 01/03/2023 MAHALAKSHMI 2904022WL134732 MAHALAKSHMI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005718378 MAHALAKSHMI INDIAN BANK(607105)
64 KALRAYAN HILLS TN-04-022-010-010/714
() 		2904022000NRG23010320234438269 01/03/2023 PALANIYAMMAL 2904022WL134732 PALANIYAMMAL 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 PALANIYAMMAL INDIAN BANK(607105)
65 KALRAYAN HILLS TN-04-022-010-010/718
() 		2904022000NRG23010320234438270 01/03/2023 chinnathai 2904022WL134732 chinnathai 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 chinnathai INDIAN BANK(607105)
66 KALRAYAN HILLS TN-04-022-010-010/718
() 		2904022000NRG23010320234438271 01/03/2023 Pradheepraj 2904022WL134732 Pradheepraj 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Pradheepraj INDIAN BANK(607105)
67 KALRAYAN HILLS TN-04-022-010-010/722
() 		2904022000NRG23010320234438272 01/03/2023 ARUMUGAM 2904022WL134732 ARUMUGAM 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 ARUMUGAM INDIAN BANK(607105)
68 KALRAYAN HILLS TN-04-022-010-010/730
() 		2904022000NRG23010320234438274 01/03/2023 Kamaraj 2904022WL134732 Kamaraj 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Kamaraj INDIAN BANK(607105)
69 KALRAYAN HILLS TN-04-022-010-010/730
() 		2904022000NRG23010320234438273 01/03/2023 Rajamani 2904022WL134732 Rajamani 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Rajamani PALLAVAN GRAMA BANK(607052)
70 KALRAYAN HILLS TN-04-022-010-010/737
() 		2904022000NRG23010320234438275 01/03/2023 THIRTHAN 2904022WL134732 THIRTHAN 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 THIRTHAN INDIAN BANK(607105)
71 KALRAYAN HILLS TN-04-022-010-010/748
() 		2904022000NRG23010320234438277 01/03/2023 palanivel 2904022WL134732 palanivel 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 palanivel INDIAN BANK(607105)
72 KALRAYAN HILLS TN-04-022-010-010/748
() 		2904022000NRG23010320234438276 01/03/2023 VELLI 2904022WL134732 VELLI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 VELLI INDIAN BANK(607105)
73 KALRAYAN HILLS TN-04-022-010-010/76
() 		2904022000NRG23010320234438278 01/03/2023 PAVANU 2904022WL134732 PAVANU 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 PAVANU INDIAN BANK(607105)
74 KALRAYAN HILLS TN-04-022-010-010/761
() 		2904022000NRG23010320234438280 01/03/2023 MURUGAN 2904022WL134732 MURUGAN 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 MURUGAN INDIAN BANK(607105)
75 KALRAYAN HILLS TN-04-022-010-010/761
() 		2904022000NRG23010320234438279 01/03/2023 SELVI 2904022WL134732 SELVI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 SELVI INDIAN BANK(607105)
76 KALRAYAN HILLS TN-04-022-010-010/762
() 		2904022000NRG23010320234438282 01/03/2023 ELUMALAI 2904022WL134732 ELUMALAI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 ELUMALAI PALLAVAN GRAMA BANK(607052)
77 KALRAYAN HILLS TN-04-022-010-010/762
() 		2904022000NRG23010320234438281 01/03/2023 MANGAMMAL 2904022WL134732 MANGAMMAL 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 MANGAMMAL INDIAN BANK(607105)
78 KALRAYAN HILLS TN-04-022-010-010/77
() 		2904022000NRG23010320234438283 01/03/2023 THANGARAJ 2904022WL134732 THANGARAJ 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 THANGARAJ INDIAN BANK(607105)
79 KALRAYAN HILLS TN-04-022-010-010/771
() 		2904022000NRG23010320234438285 01/03/2023 Jeyachandiran 2904022WL134732 Jeyachandiran 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Jeyachandiran INDIAN BANK(607105)
80 KALRAYAN HILLS TN-04-022-010-010/771
() 		2904022000NRG23010320234438284 01/03/2023 vijaya 2904022WL134732 vijaya 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 vijaya INDIAN BANK(607105)
81 KALRAYAN HILLS TN-04-022-010-010/773
() 		2904022000NRG23010320234438286 01/03/2023 AMUTHA 2904022WL134732 AMUTHA 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 AMUTHA INDIAN BANK(607105)
82 KALRAYAN HILLS TN-04-022-010-010/774
() 		2904022000NRG23010320234438287 01/03/2023 velmurugan 2904022WL134732 velmurugan 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 velmurugan PALLAVAN GRAMA BANK(607052)
83 KALRAYAN HILLS TN-04-022-010-010/776
() 		2904022000NRG23010320234438289 01/03/2023 Chinnakannu 2904022WL134732 Chinnakannu 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Chinnakannu STATE BANK OF INDIA(508548)
84 KALRAYAN HILLS TN-04-022-010-010/776
() 		2904022000NRG23010320234438288 01/03/2023 UNNAMALAI 2904022WL134732 UNNAMALAI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 UNNAMALAI INDIAN BANK(607105)
85 KALRAYAN HILLS TN-04-022-010-010/777
() 		2904022000NRG23010320234438290 01/03/2023 RAMAYEE 2904022WL134732 RAMAYEE 00176 IDIB000P124 400 400 Processed 02/04/2023 005718378 RAMAYEE INDIAN BANK(607105)
86 KALRAYAN HILLS TN-04-022-010-010/778
() 		2904022000NRG23010320234438293 01/03/2023 Anitha 2904022WL134732 Anitha 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Anitha INDIAN BANK(607105)
87 KALRAYAN HILLS TN-04-022-010-010/778
() 		2904022000NRG23010320234438291 01/03/2023 JOTHI 2904022WL134732 JOTHI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 JOTHI INDIAN BANK(607105)
88 KALRAYAN HILLS TN-04-022-010-010/778
() 		2904022000NRG23010320234438292 01/03/2023 SUBRAMANI 2904022WL134732 SUBRAMANI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 SUBRAMANI INDIAN BANK(607105)
89 KALRAYAN HILLS TN-04-022-010-010/78
() 		2904022000NRG23010320234438294 01/03/2023 Ramachandran 2904022WL134732 Ramachandran 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Ramachandran INDIAN BANK(607105)
90 KALRAYAN HILLS TN-04-022-010-010/78
() 		2904022000NRG23010320234438295 01/03/2023 unnamalai 2904022WL134732 unnamalai 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 unnamalai INDIAN BANK(607105)
91 KALRAYAN HILLS TN-04-022-010-010/784
() 		2904022000NRG23010320234438297 01/03/2023 ganesan 2904022WL134732 ganesan 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 ganesan PALLAVAN GRAMA BANK(607052)
92 KALRAYAN HILLS TN-04-022-010-010/784
() 		2904022000NRG23010320234438296 01/03/2023 ROSEMARY 2904022WL134732 ROSEMARY 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 ROSEMARY INDIAN BANK(607105)
93 KALRAYAN HILLS TN-04-022-010-010/786
() 		2904022000NRG23010320234438298 01/03/2023 RAJENDRAN 2904022WL134732 RAJENDRAN 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 RAJENDRAN INDIAN BANK(607105)
94 KALRAYAN HILLS TN-04-022-010-010/787
() 		2904022000NRG23010320234438299 01/03/2023 Balaraj 2904022WL134732 Balaraj 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Balaraj INDIAN BANK(607105)
95 KALRAYAN HILLS TN-04-022-010-010/787
() 		2904022000NRG23010320234438300 01/03/2023 SURUTTAIAMMAL 2904022WL134732 SURUTTAIAMMAL 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 SURUTTAIAMMAL INDIAN BANK(607105)
96 KALRAYAN HILLS TN-04-022-010-010/79
() 		2904022000NRG23010320234438301 01/03/2023 Ramayee.S 2904022WL134732 Ramayee.S 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Ramayee.S INDIAN BANK(607105)
97 KALRAYAN HILLS TN-04-022-010-010/795
() 		2904022000NRG23010320234438302 01/03/2023 RAMAN 2904022WL134732 RAMAN 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005718378 RAMAN INDIAN BANK(607105)
98 KALRAYAN HILLS TN-04-022-010-010/796
() 		2904022000NRG23010320234438303 01/03/2023 ELUMALAI 2904022WL134732 ELUMALAI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005718378 ELUMALAI INDIAN BANK(607105)
99 KALRAYAN HILLS TN-04-022-010-010/80
() 		2904022000NRG23010320234438304 01/03/2023 RAJENDRAN 2904022WL134732 RAJENDRAN 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005718378 RAJENDRAN INDIAN BANK(607105)
100 KALRAYAN HILLS TN-04-022-010-010/80
() 		2904022000NRG23010320234438305 01/03/2023 SANTHI 2904022WL134732 SANTHI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005718378 SANTHI PALLAVAN GRAMA BANK(607052)
101 KALRAYAN HILLS TN-04-022-010-010/808
() 		2904022000NRG23010320234438306 01/03/2023 Parthipan 2904022WL134732 Parthipan 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005718378 Parthipan INDIAN BANK(607105)
102 KALRAYAN HILLS TN-04-022-010-010/834
() 		2904022000NRG23010320234438307 01/03/2023 KULLAMMAL 2904022WL134732 KULLAMMAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005718378 KULLAMMAL INDIAN BANK(607105)
103 KALRAYAN HILLS TN-04-022-010-010/838
() 		2904022000NRG23010320234438308 01/03/2023 Alamalu 2904022WL134732 Alamalu 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005718378 Alamalu INDIAN BANK(607105)
104 KALRAYAN HILLS TN-04-022-010-010/85
() 		2904022000NRG23010320234438310 01/03/2023 Ragupathy 2904022WL134732 Ragupathy 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005718378 Ragupathy INDIAN BANK(607105)
105 KALRAYAN HILLS TN-04-022-010-010/85
() 		2904022000NRG23010320234438309 01/03/2023 UNNAMALAI 2904022WL134732 UNNAMALAI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005718378 UNNAMALAI INDIAN BANK(607105)
106 KALRAYAN HILLS TN-04-022-010-010/852
() 		2904022000NRG23010320234438311 01/03/2023 KUPPU 2904022WL134732 KUPPU 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 KUPPU INDIAN BANK(607105)
107 KALRAYAN HILLS TN-04-022-010-010/859
() 		2904022000NRG23010320234438312 01/03/2023 MAGASWARI 2904022WL134732 MAGASWARI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 MAGASWARI INDIAN BANK(607105)
108 KALRAYAN HILLS TN-04-022-010-010/867
() 		2904022000NRG23010320234438313 01/03/2023 Ratha 2904022WL134732 Ratha 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Ratha INDIAN BANK(607105)
109 KALRAYAN HILLS TN-04-022-010-010/912
() 		2904022000NRG23010320234438315 01/03/2023 SASIKUMAR 2904022WL134732 SASIKUMAR 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 SASIKUMAR INDIAN BANK(607105)
110 KALRAYAN HILLS TN-04-022-010-010/912
() 		2904022000NRG23010320234438314 01/03/2023 Sathiya 2904022WL134732 Sathiya 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Sathiya INDIAN BANK(607105)
111 KALRAYAN HILLS TN-04-022-010-010/920
() 		2904022000NRG23010320234438316 01/03/2023 Murugan 2904022WL134732 Murugan 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Murugan INDIAN BANK(607105)
112 KALRAYAN HILLS TN-04-022-010-010/924
() 		2904022000NRG23010320234438317 01/03/2023 THIRTHI 2904022WL134732 THIRTHI 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 THIRTHI INDIAN BANK(607105)
113 KALRAYAN HILLS TN-04-022-010-010/952
() 		2904022000NRG23010320234438318 01/03/2023 VENKATESAN 2904022WL134732 VENKATESAN 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 VENKATESAN INDIAN BANK(607105)
114 KALRAYAN HILLS TN-04-022-010-010/961
() 		2904022000NRG23010320234438319 01/03/2023 SARITHA 2904022WL134732 SARITHA 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 SARITHA INDIAN BANK(607105)
115 KALRAYAN HILLS TN-04-022-010-010/962
() 		2904022000NRG23010320234438320 01/03/2023 vennila 2904022WL134732 vennila 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 vennila INDIAN BANK(607105)
116 KALRAYAN HILLS TN-04-022-010-010/971
() 		2904022000NRG23010320234438321 01/03/2023 Murugan 2904022WL134732 Murugan 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Murugan INDIAN BANK(607105)
117 KALRAYAN HILLS TN-04-022-010-010/976
() 		2904022000NRG23010320234438322 01/03/2023 Surendiran 2904022WL134732 Surendiran 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 Surendiran INDIAN BANK(607105)
118 KALRAYAN HILLS TN-04-022-010-010/988
() 		2904022000NRG23010320234438323 01/03/2023 kuppan 2904022WL134732 kuppan 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005718378 kuppan INDIAN BANK(607105)
SubTotal 138000 138000
Total 138000 138000

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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_010323APB_FTO_1605089 Indian Bank IDIB000P124 PUDUPATTU 138000

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