Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_280223APB_FTO_1601237
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-04-022-012-002/1072
() 		2904022000NRG23270220234393370 28/02/2023 R NEELAVATHI 2904022WL133847 R NEELAVATHI 00176 IDIB000V076 600 600 Processed 02/04/2023 005717464 R NEELAVATHI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-002/1072
() 		2904022000NRG23270220234393371 28/02/2023 SATHEESHKUMAR 2904022WL133847 SATHEESHKUMAR 00176 IDIB000V076 600 600 Processed 02/04/2023 005717464 SATHEESHKUMAR INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-002/1366
() 		2904022000NRG23270220234393372 28/02/2023 C SANTHI 2904022WL133847 C SANTHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 C SANTHI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-012/1000
() 		2904022000NRG23270220234393373 28/02/2023 A UNNAMALAI 2904022WL133847 A UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 A UNNAMALAI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-012-012/1000
() 		2904022000NRG23270220234393375 28/02/2023 Thambithurai 2904022WL133847 Thambithurai 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Thambithurai INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-012-012/1000
() 		2904022000NRG23270220234393376 28/02/2023 Thangathurai 2904022WL133847 Thangathurai 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Thangathurai INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-012-012/1000
() 		2904022000NRG23270220234393374 28/02/2023 V ALLIMUTHU 2904022WL133847 V ALLIMUTHU 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 V ALLIMUTHU INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-012-012/1001
() 		2904022000NRG23270220234393377 28/02/2023 K LAKSHMI 2904022WL133847 K LAKSHMI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 K LAKSHMI PALLAVAN GRAMA BANK(607052)
9 KALRAYAN HILLS TN-04-022-012-012/1005
() 		2904022000NRG23270220234393379 28/02/2023 Chinnaiyan 2904022WL133847 Chinnaiyan 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Chinnaiyan INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-012-012/1005
() 		2904022000NRG23270220234393378 28/02/2023 M KAMATCHI 2904022WL133847 M KAMATCHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 M KAMATCHI PALLAVAN GRAMA BANK(607052)
11 KALRAYAN HILLS TN-04-022-012-012/1007
() 		2904022000NRG23270220234393380 28/02/2023 S PICHIYAMMAL 2904022WL133847 S PICHIYAMMAL 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 S PICHIYAMMAL PALLAVAN GRAMA BANK(607052)
12 KALRAYAN HILLS TN-04-022-012-012/1014
() 		2904022000NRG23270220234393381 28/02/2023 G SATHYA 2904022WL133847 G SATHYA 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 G SATHYA INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-012-012/1032
() 		2904022000NRG23270220234393382 28/02/2023 A AANDY 2904022WL133847 A AANDY 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 A AANDY INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-012-012/1032
() 		2904022000NRG23270220234393383 28/02/2023 A UNNAMALAI 2904022WL133847 A UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 A UNNAMALAI INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-012-012/1039
() 		2904022000NRG23270220234393384 28/02/2023 P SELLAMMAL 2904022WL133847 P SELLAMMAL 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 P SELLAMMAL INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-012-012/1039
() 		2904022000NRG23270220234393385 28/02/2023 Pichan 2904022WL133847 Pichan 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Pichan INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-012-012/1040
() 		2904022000NRG23270220234393388 28/02/2023 Sunthiramoorthi 2904022WL133847 Sunthiramoorthi 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Sunthiramoorthi INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-012-012/1040
() 		2904022000NRG23270220234393386 28/02/2023 V JEYARAMAN 2904022WL133847 V JEYARAMAN 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 V JEYARAMAN INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-012-012/1040
() 		2904022000NRG23270220234393387 28/02/2023 V RAJAMMAL 2904022WL133847 V RAJAMMAL 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 V RAJAMMAL INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-012-012/1051
() 		2904022000NRG23270220234393389 28/02/2023 Jeyalakshmi 2904022WL133847 Jeyalakshmi 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Jeyalakshmi INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-012-012/1056
() 		2904022000NRG23270220234393390 28/02/2023 A VELLACHI 2904022WL133847 A VELLACHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 A VELLACHI INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-012-012/1130-A
() 		2904022000NRG23270220234393391 28/02/2023 A THEERTHI 2904022WL133847 A THEERTHI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 A THEERTHI PALLAVAN GRAMA BANK(607052)
23 KALRAYAN HILLS TN-04-022-012-012/1132
() 		2904022000NRG23270220234393392 28/02/2023 S ILAVARASI 2904022WL133847 S ILAVARASI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 S ILAVARASI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-012-012/1374
() 		2904022000NRG23270220234393394 28/02/2023 A SELVI 2904022WL133847 A SELVI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 A SELVI PALLAVAN GRAMA BANK(607052)
25 KALRAYAN HILLS TN-04-022-012-012/1377
() 		2904022000NRG23270220234393395 28/02/2023 Pavunu 2904022WL133847 Pavunu 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Pavunu INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-012-012/1387
() 		2904022000NRG23270220234393396 28/02/2023 T VELLACHI 2904022WL133847 T VELLACHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 T VELLACHI PALLAVAN GRAMA BANK(607052)
27 KALRAYAN HILLS TN-04-022-012-012/17
() 		2904022000NRG23270220234393397 28/02/2023 V RAJI 2904022WL133847 V RAJI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 V RAJI INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-012-012/171
() 		2904022000NRG23270220234393398 28/02/2023 T SUBRAMANIYAN 2904022WL133847 T SUBRAMANIYAN 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 T SUBRAMANIYAN INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-012-012/190
() 		2904022000NRG23270220234393399 28/02/2023 A RAJAMMAL 2904022WL133847 A RAJAMMAL 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 A RAJAMMAL PALLAVAN GRAMA BANK(607052)
30 KALRAYAN HILLS TN-04-022-012-012/190
() 		2904022000NRG23270220234393401 28/02/2023 Annappan 2904022WL133847 Annappan 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Annappan INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-012-012/190
() 		2904022000NRG23270220234393400 28/02/2023 C ANNAMALAI 2904022WL133847 C ANNAMALAI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 C ANNAMALAI INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-012-012/258
() 		2904022000NRG23270220234393402 28/02/2023 Sumathy 2904022WL133847 Sumathy 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Sumathy PALLAVAN GRAMA BANK(607052)
33 KALRAYAN HILLS TN-04-022-012-012/26
() 		2904022000NRG23270220234393403 28/02/2023 C THEERTHIYAMMAL 2904022WL133847 C THEERTHIYAMMAL 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 C THEERTHIYAMMAL INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-012-012/268
() 		2904022000NRG23270220234393405 28/02/2023 Niroja 2904022WL133847 Niroja 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Niroja INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-012-012/268
() 		2904022000NRG23270220234393404 28/02/2023 Palaniyammal 2904022WL133847 Palaniyammal 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Palaniyammal INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-012-012/366
() 		2904022000NRG23270220234393406 28/02/2023 R SELLAPILLAI 2904022WL133847 R SELLAPILLAI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 R SELLAPILLAI INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-012-012/66
() 		2904022000NRG23270220234393407 28/02/2023 V UNNAMALAI 2904022WL133847 V UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 V UNNAMALAI INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-012-012/771
() 		2904022000NRG23270220234393408 28/02/2023 L VELLI 2904022WL133847 L VELLI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 L VELLI INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-012-012/771
() 		2904022000NRG23270220234393409 28/02/2023 R SANTHI 2904022WL133847 R SANTHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 R SANTHI INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-012-012/771
() 		2904022000NRG23270220234393410 28/02/2023 V VELLACHI 2904022WL133847 V VELLACHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 V VELLACHI INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-012-012/777
() 		2904022000NRG23270220234393412 28/02/2023 P EESHWARI 2904022WL133847 P EESHWARI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 P EESHWARI PALLAVAN GRAMA BANK(607052)
42 KALRAYAN HILLS TN-04-022-012-012/777
() 		2904022000NRG23270220234393411 28/02/2023 P NAVITHA 2904022WL133847 P NAVITHA 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 P NAVITHA PALLAVAN GRAMA BANK(607052)
43 KALRAYAN HILLS TN-04-022-012-012/779
() 		2904022000NRG23270220234393413 28/02/2023 C PAPATHI 2904022WL133847 C PAPATHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 C PAPATHI INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-012-012/779
() 		2904022000NRG23270220234393414 28/02/2023 Kamsala 2904022WL133847 Kamsala 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Kamsala PALLAVAN GRAMA BANK(607052)
45 KALRAYAN HILLS TN-04-022-012-012/787
() 		2904022000NRG23270220234393415 28/02/2023 P MANICKAM 2904022WL133847 P MANICKAM 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 P MANICKAM INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-012-012/792
() 		2904022000NRG23270220234393418 28/02/2023 Navina 2904022WL133847 Navina 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Navina INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-012-012/792
() 		2904022000NRG23270220234393416 28/02/2023 S RAJATHI 2904022WL133847 S RAJATHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 S RAJATHI INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-012-012/792
() 		2904022000NRG23270220234393417 28/02/2023 V SELVARAJ 2904022WL133847 V SELVARAJ 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 V SELVARAJ INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-012-012/796
() 		2904022000NRG23270220234393419 28/02/2023 R UNNAMALAI 2904022WL133847 R UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 R UNNAMALAI INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-012-012/799
() 		2904022000NRG23270220234393420 28/02/2023 V PICHAMUTHU 2904022WL133847 V PICHAMUTHU 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 V PICHAMUTHU INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-012-012/801
() 		2904022000NRG23270220234393421 28/02/2023 L UNNAMALAI 2904022WL133847 L UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 L UNNAMALAI INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-012-012/803
() 		2904022000NRG23270220234393422 28/02/2023 J BABY 2904022WL133847 J BABY 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 J BABY INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-012-012/805
() 		2904022000NRG23270220234393423 28/02/2023 vellachi 2904022WL133847 vellachi 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 vellachi PALLAVAN GRAMA BANK(607052)
54 KALRAYAN HILLS TN-04-022-012-012/806
() 		2904022000NRG23270220234393424 28/02/2023 Ilaiyaraja 2904022WL133847 Ilaiyaraja 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Ilaiyaraja INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-012-012/818
() 		2904022000NRG23270220234393425 28/02/2023 Velli 2904022WL133847 Velli 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Velli INDIAN BANK(607105)
56 KALRAYAN HILLS TN-04-022-012-012/825
() 		2904022000NRG23270220234393426 28/02/2023 CHINNAIYAN 2904022WL133847 CHINNAIYAN 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 CHINNAIYAN INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-012-012/828
() 		2904022000NRG23270220234393427 28/02/2023 C PONNUSAMY 2904022WL133847 C PONNUSAMY 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 C PONNUSAMY INDIAN BANK(607105)
58 KALRAYAN HILLS TN-04-022-012-012/830
() 		2904022000NRG23270220234393428 28/02/2023 J DHANAKODI 2904022WL133847 J DHANAKODI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 J DHANAKODI INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-012-012/833
() 		2904022000NRG23270220234393432 28/02/2023 Aandiyappan 2904022WL133847 Aandiyappan 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Aandiyappan INDIAN BANK(607105)
60 KALRAYAN HILLS TN-04-022-012-012/833
() 		2904022000NRG23270220234393429 28/02/2023 C JEYABAL 2904022WL133847 C JEYABAL 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 C JEYABAL INDIAN BANK(607105)
61 KALRAYAN HILLS TN-04-022-012-012/833
() 		2904022000NRG23270220234393431 28/02/2023 C JEYAGURU 2904022WL133847 C JEYAGURU 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 C JEYAGURU INDIAN BANK(607105)
62 KALRAYAN HILLS TN-04-022-012-012/833
() 		2904022000NRG23270220234393430 28/02/2023 C RAJAMMAL 2904022WL133847 C RAJAMMAL 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 C RAJAMMAL INDIAN BANK(607105)
63 KALRAYAN HILLS TN-04-022-012-012/837
() 		2904022000NRG23270220234393433 28/02/2023 Parvathi 2904022WL133847 Parvathi 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Parvathi PALLAVAN GRAMA BANK(607052)
64 KALRAYAN HILLS TN-04-022-012-012/837
() 		2904022000NRG23270220234393436 28/02/2023 T REVATHI 2904022WL133847 T REVATHI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 T REVATHI INDIAN BANK(607105)
65 KALRAYAN HILLS TN-04-022-012-012/837
() 		2904022000NRG23270220234393435 28/02/2023 T SATHIYARAJ 2904022WL133847 T SATHIYARAJ 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 T SATHIYARAJ INDIAN BANK(607105)
66 KALRAYAN HILLS TN-04-022-012-012/837
() 		2904022000NRG23270220234393434 28/02/2023 Thangaraj 2904022WL133847 Thangaraj 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Thangaraj INDIAN BANK(607105)
67 KALRAYAN HILLS TN-04-022-012-012/838
() 		2904022000NRG23270220234393437 28/02/2023 SADACHI 2904022WL133847 SADACHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 SADACHI INDIAN BANK(607105)
68 KALRAYAN HILLS TN-04-022-012-012/840
() 		2904022000NRG23270220234393438 28/02/2023 pichan 2904022WL133847 pichan 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 pichan INDIAN BANK(607105)
69 KALRAYAN HILLS TN-04-022-012-012/840
() 		2904022000NRG23270220234393439 28/02/2023 Senthilkumar 2904022WL133847 Senthilkumar 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Senthilkumar INDIAN BANK(607105)
70 KALRAYAN HILLS TN-04-022-012-012/841
() 		2904022000NRG23270220234393440 28/02/2023 S JOTHI 2904022WL133847 S JOTHI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 S JOTHI INDIAN BANK(607105)
71 KALRAYAN HILLS TN-04-022-012-012/845
() 		2904022000NRG23270220234393441 28/02/2023 M PALANISAMY 2904022WL133847 M PALANISAMY 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 M PALANISAMY INDIAN BANK(607105)
72 KALRAYAN HILLS TN-04-022-012-012/847
() 		2904022000NRG23270220234393442 28/02/2023 C RATHINAM 2904022WL133847 C RATHINAM 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 C RATHINAM INDIAN BANK(607105)
73 KALRAYAN HILLS TN-04-022-012-012/847
() 		2904022000NRG23270220234393443 28/02/2023 Lakshmi 2904022WL133847 Lakshmi 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
74 KALRAYAN HILLS TN-04-022-012-016/1097
() 		2904022000NRG23270220234393444 28/02/2023 R ANNAKODI 2904022WL133847 R ANNAKODI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 R ANNAKODI PALLAVAN GRAMA BANK(607052)
75 KALRAYAN HILLS TN-04-022-012-016/1097
() 		2904022000NRG23270220234393445 28/02/2023 Rajivgandhi 2904022WL133847 Rajivgandhi 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Rajivgandhi INDIAN BANK(607105)
76 KALRAYAN HILLS TN-04-022-012-016/1394
() 		2904022000NRG23270220234393446 28/02/2023 S PARVATHY 2904022WL133847 S PARVATHY 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 S PARVATHY INDIAN BANK(607105)
77 KALRAYAN HILLS TN-04-022-012-016/1396
() 		2904022000NRG23270220234393447 28/02/2023 M RAMAYI 2904022WL133847 M RAMAYI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 M RAMAYI PALLAVAN GRAMA BANK(607052)
78 KALRAYAN HILLS TN-04-022-012-016/1396
() 		2904022000NRG23270220234393448 28/02/2023 R MOTTAIYAN 2904022WL133847 R MOTTAIYAN 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 R MOTTAIYAN INDIAN BANK(607105)
79 KALRAYAN HILLS TN-04-022-012-016/1397
() 		2904022000NRG23270220234393449 28/02/2023 R LAKSHMI 2904022WL133847 R LAKSHMI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 R LAKSHMI PALLAVAN GRAMA BANK(607052)
80 KALRAYAN HILLS TN-04-022-012-016/1418
() 		2904022000NRG23270220234393450 28/02/2023 A CHANDIRAKALA 2904022WL133847 A CHANDIRAKALA 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 A CHANDIRAKALA INDIAN BANK(607105)
81 KALRAYAN HILLS TN-04-022-012-016/1418
() 		2904022000NRG23270220234393451 28/02/2023 Annadurai 2904022WL133847 Annadurai 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Annadurai INDIAN BANK(607105)
82 KALRAYAN HILLS TN-04-022-012-016/1419
() 		2904022000NRG23270220234393453 28/02/2023 C GOVINDARAJ 2904022WL133847 C GOVINDARAJ 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 C GOVINDARAJ INDIAN BANK(607105)
83 KALRAYAN HILLS TN-04-022-012-016/1419
() 		2904022000NRG23270220234393452 28/02/2023 G SANTHI 2904022WL133847 G SANTHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 G SANTHI PALLAVAN GRAMA BANK(607052)
84 KALRAYAN HILLS TN-04-022-012-016/1423
() 		2904022000NRG23270220234393454 28/02/2023 A SANTHI 2904022WL133847 A SANTHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 A SANTHI INDIAN BANK(607105)
85 KALRAYAN HILLS TN-04-022-012-016/1440
() 		2904022000NRG23270220234393455 28/02/2023 L DHANAKODI 2904022WL133847 L DHANAKODI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 L DHANAKODI PALLAVAN GRAMA BANK(607052)
86 KALRAYAN HILLS TN-04-022-012-016/1443
() 		2904022000NRG23270220234393456 28/02/2023 P VELLACHI 2904022WL133847 P VELLACHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 P VELLACHI PALLAVAN GRAMA BANK(607052)
87 KALRAYAN HILLS TN-04-022-012-016/1444
() 		2904022000NRG23270220234393457 28/02/2023 Ramayi 2904022WL133847 Ramayi 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Ramayi INDIAN BANK(607105)
88 KALRAYAN HILLS TN-04-022-012-016/1445
() 		2904022000NRG23270220234393458 28/02/2023 V SAROJA 2904022WL133847 V SAROJA 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 V SAROJA INDIAN BANK(607105)
89 KALRAYAN HILLS TN-04-022-012-016/1477
() 		2904022000NRG23270220234393459 28/02/2023 J RATHAMANI 2904022WL133847 J RATHAMANI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 J RATHAMANI INDIAN BANK(607105)
90 KALRAYAN HILLS TN-04-022-012-016/1480
() 		2904022000NRG23270220234393461 28/02/2023 C VELLACHI 2904022WL133847 C VELLACHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 C VELLACHI INDIAN BANK(607105)
91 KALRAYAN HILLS TN-04-022-012-016/1480
() 		2904022000NRG23270220234393460 28/02/2023 K CHINNASAMY 2904022WL133847 K CHINNASAMY 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 K CHINNASAMY INDIAN BANK(607105)
92 KALRAYAN HILLS TN-04-022-012-016/1480
() 		2904022000NRG23270220234393462 28/02/2023 Revathi 2904022WL133847 Revathi 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Revathi INDIAN BANK(607105)
93 KALRAYAN HILLS TN-04-022-012-016/1559
() 		2904022000NRG23270220234393463 28/02/2023 A THANGAMMAL 2904022WL133847 A THANGAMMAL 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 A THANGAMMAL PALLAVAN GRAMA BANK(607052)
94 KALRAYAN HILLS TN-04-022-012-016/1559
() 		2904022000NRG23270220234393464 28/02/2023 Andi 2904022WL133847 Andi 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Andi PALLAVAN GRAMA BANK(607052)
95 KALRAYAN HILLS TN-04-022-012-016/1560
() 		2904022000NRG23270220234393466 28/02/2023 C MANICKAM 2904022WL133847 C MANICKAM 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 C MANICKAM INDIAN BANK(607105)
96 KALRAYAN HILLS TN-04-022-012-016/1560
() 		2904022000NRG23270220234393465 28/02/2023 M RAJATHI 2904022WL133847 M RAJATHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 M RAJATHI PALLAVAN GRAMA BANK(607052)
97 KALRAYAN HILLS TN-04-022-012-016/1563
() 		2904022000NRG23270220234393467 28/02/2023 Selvi 2904022WL133847 Selvi 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Selvi PALLAVAN GRAMA BANK(607052)
98 KALRAYAN HILLS TN-04-022-012-016/1566
() 		2904022000NRG23270220234393468 28/02/2023 S KAMALA 2904022WL133847 S KAMALA 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 S KAMALA INDIAN BANK(607105)
99 KALRAYAN HILLS TN-04-022-012-016/1566
() 		2904022000NRG23270220234393469 28/02/2023 Suntharam 2904022WL133847 Suntharam 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Suntharam INDIAN BANK(607105)
100 KALRAYAN HILLS TN-04-022-012-016/1572
() 		2904022000NRG23270220234393470 28/02/2023 V UNNAMALAI 2904022WL133847 V UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 V UNNAMALAI INDIAN BANK(607105)
101 KALRAYAN HILLS TN-04-022-012-016/1589
() 		2904022000NRG23270220234393471 28/02/2023 C ANNAMALAI 2904022WL133847 C ANNAMALAI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 C ANNAMALAI INDIAN BANK(607105)
102 KALRAYAN HILLS TN-04-022-012-016/1598
() 		2904022000NRG23270220234393472 28/02/2023 DHANASEKAR 2904022WL133847 DHANASEKAR 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 DHANASEKAR INDIAN BANK(607105)
103 KALRAYAN HILLS TN-04-022-012-016/1598
() 		2904022000NRG23270220234393473 28/02/2023 PRIYA 2904022WL133847 PRIYA 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 PRIYA PUNJAB NATIONAL BANK(508568)
104 KALRAYAN HILLS TN-04-022-012-016/1679
() 		2904022000NRG23270220234393474 28/02/2023 P JEYARAMAN 2904022WL133847 P JEYARAMAN 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 P JEYARAMAN STATE BANK OF INDIA(508548)
105 KALRAYAN HILLS TN-04-022-012-016/1681
() 		2904022000NRG23270220234393475 28/02/2023 C AANDY 2904022WL133847 C AANDY 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 C AANDY INDIAN BANK(607105)
106 KALRAYAN HILLS TN-04-022-012-016/1794
() 		2904022000NRG23270220234393476 28/02/2023 T SELVI 2904022WL133847 T SELVI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 T SELVI PALLAVAN GRAMA BANK(607052)
107 KALRAYAN HILLS TN-04-022-012-016/1831
() 		2904022000NRG23270220234393477 28/02/2023 K THOPPULIYAMMAL 2904022WL133847 K THOPPULIYAMMAL 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 K THOPPULIYAMMAL INDIAN BANK(607105)
108 KALRAYAN HILLS TN-04-022-012-027/1057
() 		2904022000NRG23270220234393478 28/02/2023 RAJKUMAR 2904022WL133847 RAJKUMAR 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 RAJKUMAR INDIAN BANK(607105)
109 KALRAYAN HILLS TN-04-022-012-027/1063
() 		2904022000NRG23270220234393479 28/02/2023 K VELLI 2904022WL133847 K VELLI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 K VELLI INDIAN BANK(607105)
SubTotal 124800 124800
110 KALRAYAN HILLS TN-04-022-012-012/1373
() 		2904022000NRG23270220234393393 28/02/2023 Rukukani 2904022WL133847 Rukukani 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Rukukani PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 126000 126000

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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_280223APB_FTO_1601237 Indian Bank IDIB000V076 VELLIMALAI 124800
2 KALRAYAN HILLS TN2904022_280223APB_FTO_1601237 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1200

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