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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_300123APB_FTO_1507450
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-04-022-015-015/1092
() 		2904022000NRG23300120234034877 30/01/2023 SATHIYA 2904022WL126668 SATHIYA 00176 IDIB000S009 1638 1638 Processed 08/02/2023 010082843 SATHIYA INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-015-015/136
() 		2904022000NRG23300120234034881 30/01/2023 Panjalai 2904022WL126668 Panjalai 00176 IDIB000S009 1638 1638 Processed 08/02/2023 010082843 Panjalai INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-015-015/1361
() 		2904022000NRG23300120234034882 30/01/2023 Muthammal 2904022WL126668 Muthammal 00176 IDIB000S009 1638 1638 Processed 08/02/2023 010082843 Muthammal INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-015-015/1437
() 		2904022000NRG23300120234034883 30/01/2023 kalyanni 2904022WL126668 kalyanni 00176 IDIB000S009 1638 1638 Processed 08/02/2023 010082843 kalyanni INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-015-015/27
() 		2904022000NRG23300120234034884 30/01/2023 Jothi 2904022WL126668 Jothi 00176 IDIB000S009 1638 1638 Processed 08/02/2023 010082843 Jothi INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-015-015/321
() 		2904022000NRG23300120234034887 30/01/2023 Kalyani 2904022WL126668 Kalyani 00176 IDIB000S009 1638 1638 Processed 08/02/2023 010082843 Kalyani INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-015-015/328
() 		2904022000NRG23300120234034888 30/01/2023 Thangam 2904022WL126668 Thangam 00176 IDIB000S009 1638 1638 Processed 08/02/2023 010082843 Thangam INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-015-015/353
() 		2904022000NRG23300120234034889 30/01/2023 marimuthu 2904022WL126668 marimuthu 00176 IDIB000S009 1638 1638 Processed 08/02/2023 010082843 marimuthu INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-015-015/379
() 		2904022000NRG23300120234034891 30/01/2023 Alagammal 2904022WL126668 Alagammal 00176 IDIB000S009 1638 1638 Processed 08/02/2023 010082843 Alagammal PALLAVAN GRAMA BANK(607052)
10 KALRAYAN HILLS TN-04-022-015-015/688
() 		2904022000NRG23300120234034896 30/01/2023 Manthiramalai 2904022WL126668 Manthiramalai 00176 IDIB000S009 1638 1638 Processed 08/02/2023 010082843 Manthiramalai INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-015-015/703
() 		2904022000NRG23300120234034897 30/01/2023 ANJALAI 2904022WL126668 ANJALAI 00176 IDIB000S009 1638 1638 Processed 08/02/2023 010082843 ANJALAI INDIAN BANK(607105)
SubTotal 18018 18018
12 KALRAYAN HILLS TN-04-022-015-015/2702
() 		2904022000NRG23300120234034885 30/01/2023 Abi 2904022WL126668 Abi 00701 IDIB0PLB001 1638 1638 Processed 08/02/2023 010082843 Abi STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 19656 19656

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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_300123APB_FTO_1507450 Indian Bank IDIB000S009 SANKARAPURAM 18018
2 KALRAYAN HILLS TN2904022_300123APB_FTO_1507450 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1638

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