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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270323APB_FTO_1701154
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-04-022-012-012/1391
() 		2904022000NRG23270320235075409 27/03/2023 M RAMASAMY 2904022WL147258 M RAMASAMY 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 M RAMASAMY INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-012/1723
() 		2904022000NRG23270320235075410 27/03/2023 K MARAGATHAM 2904022WL147258 K MARAGATHAM 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 K MARAGATHAM INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-012/1724
() 		2904022000NRG23270320235075411 27/03/2023 Govindaraji 2904022WL147258 Govindaraji 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Govindaraji INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-012/1725
() 		2904022000NRG23270320235075412 27/03/2023 Muthukaruppan 2904022WL147258 Muthukaruppan 00176 IDIB000V076 600 600 Processed 02/04/2023 008365046 Muthukaruppan INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-012-012/1760
() 		2904022000NRG23270320235075414 27/03/2023 M MALARKODI 2904022WL147258 M MALARKODI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 M MALARKODI GENERAL POST OFFICE(607245)
6 KALRAYAN HILLS TN-04-022-012-012/1768
() 		2904022000NRG23270320235075415 27/03/2023 P MANJULA 2904022WL147258 P MANJULA 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 P MANJULA INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-012-012/1904
() 		2904022000NRG23270320235075416 27/03/2023 ANNAMALAI 2904022WL147258 ANNAMALAI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 ANNAMALAI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-012-012/1905
() 		2904022000NRG23270320235075417 27/03/2023 Lakshmi 2904022WL147258 Lakshmi 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Lakshmi INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-012-012/1914
() 		2904022000NRG23270320235075418 27/03/2023 LAKSHMI 2904022WL147258 LAKSHMI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 LAKSHMI INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-012-012/1916
() 		2904022000NRG23270320235075419 27/03/2023 THAMILARASI 2904022WL147258 THAMILARASI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 THAMILARASI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-012-012/1927
() 		2904022000NRG23270320235075420 27/03/2023 SATHIYAVATHY 2904022WL147258 SATHIYAVATHY 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 SATHIYAVATHY INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-012-012/1971
() 		2904022000NRG23270320235075421 27/03/2023 PAPATHI 2904022WL147258 PAPATHI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 PAPATHI INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-012-012/1985
() 		2904022000NRG23270320235075422 27/03/2023 LAKSHMI 2904022WL147258 LAKSHMI 00176 IDIB000V076 600 600 Processed 02/04/2023 008365046 LAKSHMI INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-012-012/2013
() 		2904022000NRG23270320235075423 27/03/2023 Unnamalai 2904022WL147258 Unnamalai 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Unnamalai INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-012-012/2038
() 		2904022000NRG23270320235075424 27/03/2023 Malika 2904022WL147258 Malika 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Malika INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-012-012/2045
() 		2904022000NRG23270320235075425 27/03/2023 JAYARAJ 2904022WL147258 JAYARAJ 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 JAYARAJ INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-012-012/467
() 		2904022000NRG23270320235075428 27/03/2023 A AANDY 2904022WL147258 A AANDY 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 A AANDY INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-012-012/467
() 		2904022000NRG23270320235075427 27/03/2023 Unnamalai 2904022WL147258 Unnamalai 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Unnamalai INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-012-012/469
() 		2904022000NRG23270320235075430 27/03/2023 A MALAR 2904022WL147258 A MALAR 00176 IDIB000V076 600 600 Processed 02/04/2023 008365046 A MALAR INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-012-012/469
() 		2904022000NRG23270320235075429 27/03/2023 A SELLAMMAL 2904022WL147258 A SELLAMMAL 00176 IDIB000V076 600 600 Processed 02/04/2023 008365046 A SELLAMMAL INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-012-012/471
() 		2904022000NRG23270320235075431 27/03/2023 C VIJAYAKUMARI 2904022WL147258 C VIJAYAKUMARI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 C VIJAYAKUMARI INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-012-012/471
() 		2904022000NRG23270320235075432 27/03/2023 S RAMYA 2904022WL147258 S RAMYA 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 S RAMYA INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-012-012/476
() 		2904022000NRG23270320235075433 27/03/2023 A PARVATHI 2904022WL147258 A PARVATHI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 A PARVATHI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-012-012/476
() 		2904022000NRG23270320235075434 27/03/2023 K RATHIKA 2904022WL147258 K RATHIKA 00176 IDIB000V076 400 400 Processed 02/04/2023 008365046 K RATHIKA INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-012-012/480
() 		2904022000NRG23270320235075437 27/03/2023 J PALANISAMY 2904022WL147258 J PALANISAMY 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 J PALANISAMY INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-012-012/480
() 		2904022000NRG23270320235075436 27/03/2023 P THAMARAI 2904022WL147258 P THAMARAI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 P THAMARAI INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-012-012/483
() 		2904022000NRG23270320235075438 27/03/2023 C KAVITHA 2904022WL147258 C KAVITHA 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 C KAVITHA INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-012-012/484
() 		2904022000NRG23270320235075440 27/03/2023 A PALANI 2904022WL147258 A PALANI 00176 IDIB000V076 200 200 Processed 02/04/2023 008365046 A PALANI INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-012-012/484
() 		2904022000NRG23270320235075439 27/03/2023 Vasantha 2904022WL147258 Vasantha 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Vasantha INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-012-012/485
() 		2904022000NRG23270320235075442 27/03/2023 A CHANDRAN 2904022WL147258 A CHANDRAN 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 A CHANDRAN INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-012-012/485
() 		2904022000NRG23270320235075441 27/03/2023 Revathy 2904022WL147258 Revathy 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Revathy INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-012-012/487
() 		2904022000NRG23270320235075443 27/03/2023 SUMATHI 2904022WL147258 SUMATHI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 SUMATHI INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-012-012/489
() 		2904022000NRG23270320235075444 27/03/2023 A CHINNAMMAL 2904022WL147258 A CHINNAMMAL 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 A CHINNAMMAL INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-012-012/490
() 		2904022000NRG23270320235075445 27/03/2023 C KARUPPAYI 2904022WL147258 C KARUPPAYI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 C KARUPPAYI INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-012-012/490
() 		2904022000NRG23270320235075446 27/03/2023 R PARIMALA 2904022WL147258 R PARIMALA 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 R PARIMALA INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-012-012/491
() 		2904022000NRG23270320235075447 27/03/2023 Suganya 2904022WL147258 Suganya 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Suganya INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-012-012/494
() 		2904022000NRG23270320235075449 27/03/2023 A SELVAKUMAR 2904022WL147258 A SELVAKUMAR 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 A SELVAKUMAR INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-012-012/494
() 		2904022000NRG23270320235075448 27/03/2023 Malar 2904022WL147258 Malar 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Malar INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-012-012/495
() 		2904022000NRG23270320235075451 27/03/2023 J DHANAKODI 2904022WL147258 J DHANAKODI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 J DHANAKODI INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-012-012/495
() 		2904022000NRG23270320235075450 27/03/2023 P RANI 2904022WL147258 P RANI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 P RANI INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-012-012/495
() 		2904022000NRG23270320235075452 27/03/2023 SANGEETHA 2904022WL147258 SANGEETHA 00176 IDIB000V076 600 600 Processed 02/04/2023 008365046 SANGEETHA INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-012-012/496
() 		2904022000NRG23270320235075453 27/03/2023 Vellachi 2904022WL147258 Vellachi 00176 IDIB000V076 400 400 Processed 02/04/2023 008365046 Vellachi PALLAVAN GRAMA BANK(607052)
43 KALRAYAN HILLS TN-04-022-012-012/498
() 		2904022000NRG23270320235075454 27/03/2023 Pichiyammal 2904022WL147258 Pichiyammal 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Pichiyammal INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-012-012/499
() 		2904022000NRG23270320235075455 27/03/2023 C RAMAYI 2904022WL147258 C RAMAYI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 C RAMAYI INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-012-012/499
() 		2904022000NRG23270320235075456 27/03/2023 Jayalakshmi 2904022WL147258 Jayalakshmi 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Jayalakshmi PALLAVAN GRAMA BANK(607052)
46 KALRAYAN HILLS TN-04-022-012-012/501
() 		2904022000NRG23270320235075458 27/03/2023 C LAKSHMI 2904022WL147258 C LAKSHMI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 C LAKSHMI INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-012-012/501
() 		2904022000NRG23270320235075459 27/03/2023 C SURESH 2904022WL147258 C SURESH 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 C SURESH INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-012-012/502
() 		2904022000NRG23270320235075460 27/03/2023 SANGEETHA 2904022WL147258 SANGEETHA 00176 IDIB000V076 400 400 Processed 02/04/2023 008365046 SANGEETHA INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-012-012/503
() 		2904022000NRG23270320235075461 27/03/2023 P POOMATHI 2904022WL147258 P POOMATHI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 P POOMATHI INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-012-012/508
() 		2904022000NRG23270320235075462 27/03/2023 A Valarmathi 2904022WL147258 A Valarmathi 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 A Valarmathi INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-012-012/508
() 		2904022000NRG23270320235075463 27/03/2023 V AANDY 2904022WL147258 V AANDY 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 V AANDY INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-012-012/509
() 		2904022000NRG23270320235075464 27/03/2023 A SAKUNTHALA 2904022WL147258 A SAKUNTHALA 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 A SAKUNTHALA INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-012-012/513
() 		2904022000NRG23270320235075465 27/03/2023 S JEYAMANI 2904022WL147258 S JEYAMANI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 S JEYAMANI INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-012-012/514
() 		2904022000NRG23270320235075466 27/03/2023 S RUKKUMANI 2904022WL147258 S RUKKUMANI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 S RUKKUMANI PALLAVAN GRAMA BANK(607052)
55 KALRAYAN HILLS TN-04-022-012-012/516
() 		2904022000NRG23270320235075467 27/03/2023 Maheswari 2904022WL147258 Maheswari 00176 IDIB000V076 600 600 Processed 02/04/2023 008365046 Maheswari INDIAN BANK(607105)
56 KALRAYAN HILLS TN-04-022-012-012/519
() 		2904022000NRG23270320235075469 27/03/2023 ramki 2904022WL147258 ramki 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 ramki INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-012-012/519
() 		2904022000NRG23270320235075468 27/03/2023 V MEENAKSHI 2904022WL147258 V MEENAKSHI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 V MEENAKSHI INDIAN BANK(607105)
58 KALRAYAN HILLS TN-04-022-012-012/520
() 		2904022000NRG23270320235075470 27/03/2023 S RAJAMMAL 2904022WL147258 S RAJAMMAL 00176 IDIB000V076 400 400 Processed 02/04/2023 008365046 S RAJAMMAL INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-012-012/521
() 		2904022000NRG23270320235075471 27/03/2023 S KAMATCHI 2904022WL147258 S KAMATCHI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 S KAMATCHI INDIAN BANK(607105)
60 KALRAYAN HILLS TN-04-022-012-012/522
() 		2904022000NRG23270320235075472 27/03/2023 R RANI 2904022WL147258 R RANI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 R RANI PALLAVAN GRAMA BANK(607052)
61 KALRAYAN HILLS TN-04-022-012-012/523
() 		2904022000NRG23270320235075473 27/03/2023 A MALLIKA 2904022WL147258 A MALLIKA 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 A MALLIKA INDIAN BANK(607105)
62 KALRAYAN HILLS TN-04-022-012-012/523
() 		2904022000NRG23270320235075474 27/03/2023 Mahalakshmi 2904022WL147258 Mahalakshmi 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Mahalakshmi PALLAVAN GRAMA BANK(607052)
63 KALRAYAN HILLS TN-04-022-012-012/527
() 		2904022000NRG23270320235075475 27/03/2023 C ANANDRAJ 2904022WL147258 C ANANDRAJ 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 C ANANDRAJ INDIAN BANK(607105)
64 KALRAYAN HILLS TN-04-022-012-012/534
() 		2904022000NRG23270320235075476 27/03/2023 S KUMAR 2904022WL147258 S KUMAR 00176 IDIB000V076 200 200 Processed 02/04/2023 008365046 S KUMAR INDIAN BANK(607105)
65 KALRAYAN HILLS TN-04-022-012-012/537
() 		2904022000NRG23270320235075477 27/03/2023 KUBENDIRAN 2904022WL147258 KUBENDIRAN 00176 IDIB000V076 1092 1092 Processed 02/04/2023 008365046 KUBENDIRAN INDIAN BANK(607105)
66 KALRAYAN HILLS TN-04-022-012-012/691
() 		2904022000NRG23270320235075479 27/03/2023 Chinnaiyan 2904022WL147258 Chinnaiyan 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Chinnaiyan INDIAN BANK(607105)
67 KALRAYAN HILLS TN-04-022-012-012/691
() 		2904022000NRG23270320235075478 27/03/2023 Vellachi 2904022WL147258 Vellachi 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Vellachi INDIAN BANK(607105)
68 KALRAYAN HILLS TN-04-022-012-012/698
() 		2904022000NRG23270320235075480 27/03/2023 C CHINNAIYAN 2904022WL147258 C CHINNAIYAN 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 C CHINNAIYAN INDIAN BANK(607105)
69 KALRAYAN HILLS TN-04-022-012-012/702
() 		2904022000NRG23270320235075481 27/03/2023 R KAVITHA 2904022WL147258 R KAVITHA 00176 IDIB000V076 200 200 Processed 02/04/2023 008365046 R KAVITHA PALLAVAN GRAMA BANK(607052)
70 KALRAYAN HILLS TN-04-022-012-012/704
() 		2904022000NRG23270320235075482 27/03/2023 Jaya 2904022WL147258 Jaya 00176 IDIB000V076 600 600 Processed 02/04/2023 008365046 Jaya INDIAN BANK(607105)
71 KALRAYAN HILLS TN-04-022-012-012/910
() 		2904022000NRG23270320235075483 27/03/2023 R POONKODI 2904022WL147258 R POONKODI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 R POONKODI INDIAN BANK(607105)
72 KALRAYAN HILLS TN-04-022-012-028/1920
() 		2904022000NRG23270320235075484 27/03/2023 SATHIYARAJI 2904022WL147258 SATHIYARAJI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 SATHIYARAJI INDIAN BANK(607105)
73 KALRAYAN HILLS TN-04-022-012-028/1970
() 		2904022000NRG23270320235075485 27/03/2023 JEYAKODI 2904022WL147258 JEYAKODI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 JEYAKODI INDIAN BANK(607105)
74 KALRAYAN HILLS TN-04-022-012-028/2050
() 		2904022000NRG23270320235075488 27/03/2023 CHANDIRAN 2904022WL147258 CHANDIRAN 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 CHANDIRAN INDIAN BANK(607105)
75 KALRAYAN HILLS TN-04-022-012-028/2077
() 		2904022000NRG23270320235075489 27/03/2023 Vijayarani 2904022WL147258 Vijayarani 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Vijayarani BANK OF BARODA(606985)
76 KALRAYAN HILLS TN-04-022-012-028/2077
() 		2904022000NRG23270320235075490 27/03/2023 Yogaraj 2904022WL147258 Yogaraj 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Yogaraj STATE BANK OF INDIA(508548)
SubTotal 56292 56292
77 KALRAYAN HILLS TN-04-022-012-012/1759
() 		2904022000NRG23270320235075413 27/03/2023 Dhanalakshmi 2904022WL147258 Dhanalakshmi 00415 SBIN0000852 800 800 Processed 02/04/2023 008365046 Dhanalakshmi GENERAL POST OFFICE(607245)
SubTotal 800 800
Total 57092 57092

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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_270323APB_FTO_1701154 Indian Bank IDIB000V076 VELLIMALAI 56292
2 KALRAYAN HILLS TN2904022_270323APB_FTO_1701154 State Bank of India SBIN0000852 KALLAKURICHI 800

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