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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822APB_FTO_647665
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-04-022-011-002/926
() 		2904022000NRG23010820221548091 01/08/2022 JAYAMANI 2904022WL054060 JAYAMANI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 JAYAMANI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-011-010/1012
() 		2904022000NRG23010820221548093 01/08/2022 SATHIYARAJ.M 2904022WL054060 SATHIYARAJ.M 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 SATHIYARAJ.M INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-011-010/1020
() 		2904022000NRG23010820221548098 01/08/2022 SELVARANI 2904022WL054060 SELVARANI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 SELVARANI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-011-010/1025
() 		2904022000NRG23010820221548099 01/08/2022 PUNNIYAMOORTHI 2904022WL054060 PUNNIYAMOORTHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 PUNNIYAMOORTHI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-011-011/101
() 		2904022000NRG23010820221548101 01/08/2022 PAVALAKODI 2904022WL054060 PAVALAKODI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 PAVALAKODI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-011-011/112
() 		2904022000NRG23010820221548102 01/08/2022 VELLAIYAMMAL 2904022WL054060 VELLAIYAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 VELLAIYAMMAL INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-011-011/240
() 		2904022000NRG23010820221548104 01/08/2022 ANDI 2904022WL054060 ANDI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 ANDI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-011-011/240
() 		2904022000NRG23010820221548103 01/08/2022 SUNDARAMBAL 2904022WL054060 SUNDARAMBAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 SUNDARAMBAL INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-011-011/547
() 		2904022000NRG23010820221548106 01/08/2022 KULLAMMAL 2904022WL054060 KULLAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 KULLAMMAL INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-011-011/549
() 		2904022000NRG23010820221548107 01/08/2022 LAKSHMI 2904022WL054060 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 LAKSHMI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-011-011/552
() 		2904022000NRG23010820221548108 01/08/2022 SRINIVASAN 2904022WL054060 SRINIVASAN 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 SRINIVASAN INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-011-011/558
() 		2904022000NRG23010820221548109 01/08/2022 RASAMMAL 2904022WL054060 RASAMMAL 00176 IDIB000V076 1200 1200 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KALRAYAN HILLS TN-04-022-011-011/559
() 		2904022000NRG23010820221548110 01/08/2022 Seettaiyammal 2904022WL054060 Seettaiyammal 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Seettaiyammal INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-011-011/561
() 		2904022000NRG23010820221548111 01/08/2022 UNNAMALAI 2904022WL054060 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 UNNAMALAI INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-011-011/562
() 		2904022000NRG23010820221548112 01/08/2022 PARVATHY 2904022WL054060 PARVATHY 00176 IDIB000V076 600 600 Processed 08/08/2022 018892603 PARVATHY INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-011-011/563
() 		2904022000NRG23010820221548113 01/08/2022 MURUGESAN 2904022WL054060 MURUGESAN 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 MURUGESAN INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-011-011/566
() 		2904022000NRG23010820221548114 01/08/2022 PARVATHY 2904022WL054060 PARVATHY 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 PARVATHY INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-011-011/569
() 		2904022000NRG23010820221548115 01/08/2022 PICHIYAMMAL 2904022WL054060 PICHIYAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 PICHIYAMMAL INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-011-011/570
() 		2904022000NRG23010820221548116 01/08/2022 KUPPACHI 2904022WL054060 KUPPACHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 KUPPACHI INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-011-011/572
() 		2904022000NRG23010820221548118 01/08/2022 Ashokan 2904022WL054060 Ashokan 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Ashokan INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-011-011/572
() 		2904022000NRG23010820221548117 01/08/2022 KRISHNAN 2904022WL054060 KRISHNAN 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 KRISHNAN INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-011-011/574
() 		2904022000NRG23010820221548120 01/08/2022 Thangarasu 2904022WL054060 Thangarasu 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Thangarasu INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-011-011/575
() 		2904022000NRG23010820221548121 01/08/2022 Madavan 2904022WL054060 Madavan 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Madavan INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-011-011/576
() 		2904022000NRG23010820221548123 01/08/2022 ANNAKODI 2904022WL054060 ANNAKODI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 ANNAKODI INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-011-011/576
() 		2904022000NRG23010820221548122 01/08/2022 Ramayee 2904022WL054060 Ramayee 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Ramayee INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-011-011/579
() 		2904022000NRG23010820221548124 01/08/2022 THANGAMMAL 2904022WL054060 THANGAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 THANGAMMAL INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-011-011/579
() 		2904022000NRG23010820221548125 01/08/2022 VELMURUGAN 2904022WL054060 VELMURUGAN 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 VELMURUGAN INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-011-011/585
() 		2904022000NRG23010820221548128 01/08/2022 UNNAMALAI 2904022WL054060 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 UNNAMALAI INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-011-011/586
() 		2904022000NRG23010820221548129 01/08/2022 THANGAMMAL 2904022WL054060 THANGAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 THANGAMMAL INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-011-011/589
() 		2904022000NRG23010820221548130 01/08/2022 MANIMEGALAI 2904022WL054060 MANIMEGALAI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 MANIMEGALAI INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-011-011/590
() 		2904022000NRG23010820221548131 01/08/2022 Alagumani 2904022WL054060 Alagumani 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Alagumani INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-011-011/590
() 		2904022000NRG23010820221548132 01/08/2022 ANDI 2904022WL054060 ANDI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 ANDI INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-011-011/592
() 		2904022000NRG23010820221548134 01/08/2022 LAKSHMI 2904022WL054060 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 LAKSHMI INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-011-011/592
() 		2904022000NRG23010820221548133 01/08/2022 MUTHUSAMY 2904022WL054060 MUTHUSAMY 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 MUTHUSAMY INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-011-011/603
() 		2904022000NRG23010820221548139 01/08/2022 THAGAMMAL 2904022WL054060 THAGAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 THAGAMMAL INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-011-011/604
() 		2904022000NRG23010820221548140 01/08/2022 SRINIVASAN 2904022WL054060 SRINIVASAN 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 SRINIVASAN INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-011-011/605
() 		2904022000NRG23010820221548141 01/08/2022 PICHIAN 2904022WL054060 PICHIAN 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 PICHIAN INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-011-011/606
() 		2904022000NRG23010820221548142 01/08/2022 THANGAMMAL 2904022WL054060 THANGAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 THANGAMMAL INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-011-011/608
() 		2904022000NRG23010820221548143 01/08/2022 MUTHUMALAI 2904022WL054060 MUTHUMALAI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 MUTHUMALAI INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-011-011/613
() 		2904022000NRG23010820221548145 01/08/2022 ARIVAZHAGAN 2904022WL054060 ARIVAZHAGAN 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 ARIVAZHAGAN INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-011-011/630
() 		2904022000NRG23010820221548147 01/08/2022 DURAISAMY 2904022WL054060 DURAISAMY 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 DURAISAMY INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-011-011/630
() 		2904022000NRG23010820221548146 01/08/2022 KANNAMMAL 2904022WL054060 KANNAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 KANNAMMAL INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-011-011/631
() 		2904022000NRG23010820221548148 01/08/2022 SUMATHI 2904022WL054060 SUMATHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 SUMATHI INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-011-011/639
() 		2904022000NRG23010820221548149 01/08/2022 VELLAYAN 2904022WL054060 VELLAYAN 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 VELLAYAN INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-011-011/659
() 		2904022000NRG23010820221548151 01/08/2022 Rani 2904022WL054060 Rani 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-011-011/662
() 		2904022000NRG23010820221548152 01/08/2022 UNNAMALAI 2904022WL054060 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 UNNAMALAI INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-011-011/667
() 		2904022000NRG23010820221548153 01/08/2022 CHANDIRA 2904022WL054060 CHANDIRA 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 CHANDIRA INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-011-011/668
() 		2904022000NRG23010820221548154 01/08/2022 MANJULA 2904022WL054060 MANJULA 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 MANJULA INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-011-011/673
() 		2904022000NRG23010820221548155 01/08/2022 RAJIAMMAL 2904022WL054060 RAJIAMMAL 00176 IDIB000V076 400 400 Processed 08/08/2022 018892603 RAJIAMMAL INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-011-011/674
() 		2904022000NRG23010820221548157 01/08/2022 Krishnamoorthi 2904022WL054060 Krishnamoorthi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Krishnamoorthi INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-011-011/674
() 		2904022000NRG23010820221548156 01/08/2022 RATHI 2904022WL054060 RATHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 RATHI INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-011-011/677
() 		2904022000NRG23010820221548158 01/08/2022 ARUNACHALAM 2904022WL054060 ARUNACHALAM 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 ARUNACHALAM INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-011-011/693
() 		2904022000NRG23010820221548159 01/08/2022 S.JAYAKODI 2904022WL054060 S.JAYAKODI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 S.JAYAKODI INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-011-011/694
() 		2904022000NRG23010820221548160 01/08/2022 THANGAMMAL 2904022WL054060 THANGAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 THANGAMMAL INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-011-011/706
() 		2904022000NRG23010820221548162 01/08/2022 UNNAMALAI 2904022WL054060 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 UNNAMALAI INDIAN BANK(607105)
56 KALRAYAN HILLS TN-04-022-011-011/708
() 		2904022000NRG23010820221548165 01/08/2022 Ramayee 2904022WL054060 Ramayee 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Ramayee INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-011-011/712
() 		2904022000NRG23010820221548166 01/08/2022 sangeetha 2904022WL054060 sangeetha 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 sangeetha INDIAN BANK(607105)
58 KALRAYAN HILLS TN-04-022-011-011/727
() 		2904022000NRG23010820221548171 01/08/2022 MALAR 2904022WL054060 MALAR 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 MALAR INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-011-011/745
() 		2904022000NRG23010820221548172 01/08/2022 UNNAMALAI 2904022WL054060 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 UNNAMALAI INDIAN BANK(607105)
60 KALRAYAN HILLS TN-04-022-011-011/795
() 		2904022000NRG23010820221548174 01/08/2022 KAMATCHI 2904022WL054060 KAMATCHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 KAMATCHI INDIAN BANK(607105)
61 KALRAYAN HILLS TN-04-022-011-011/796
() 		2904022000NRG23010820221548175 01/08/2022 THEERTHIYAMMAL 2904022WL054060 THEERTHIYAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 THEERTHIYAMMAL INDIAN BANK(607105)
62 KALRAYAN HILLS TN-04-022-011-011/868
() 		2904022000NRG23010820221548177 01/08/2022 RAJAMANIKKAM 2904022WL054060 RAJAMANIKKAM 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 RAJAMANIKKAM INDIAN BANK(607105)
63 KALRAYAN HILLS TN-04-022-011-011/87
() 		2904022000NRG23010820221548178 01/08/2022 Govindhan 2904022WL054060 Govindhan 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Govindhan INDIAN BANK(607105)
64 KALRAYAN HILLS TN-04-022-011-011/92
() 		2904022000NRG23010820221548179 01/08/2022 VELLAYAMMAL 2904022WL054060 VELLAYAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 VELLAYAMMAL INDIAN BANK(607105)
65 KALRAYAN HILLS TN-04-022-011-011/95
() 		2904022000NRG23010820221548180 01/08/2022 PICHIAN 2904022WL054060 PICHIAN 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 PICHIAN INDIAN BANK(607105)
66 KALRAYAN HILLS TN-04-022-011-011/96
() 		2904022000NRG23010820221548181 01/08/2022 THIRUMALAI 2904022WL054060 THIRUMALAI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 THIRUMALAI INDIAN BANK(607105)
SubTotal 77600 77600
Total 77600 77600

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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_010822APB_FTO_647665 Indian Bank IDIB000V076 Indian Bank 2400
2 KALRAYAN HILLS TN2904022_010822APB_FTO_647665 Indian Bank IDIB000V076 VELLIMALAI 75200

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