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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_040722APB_FTO_476671
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-04-022-009-001/1125
() 		2904022000NRG23040720221036009 04/07/2022 P KOLANJI 2904022WL036208 P KOLANJI 00176 IDIB000K001 1638 1638 Processed 08/07/2022 017186171 P KOLANJI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-009-002/1046
() 		2904022000NRG23040720221036012 04/07/2022 SELVAKUMAR 2904022WL036208 SELVAKUMAR 00176 IDIB000K001 1638 1638 Processed 08/07/2022 017186171 SELVAKUMAR INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-009-009/1
() 		2904022000NRG23040720221036013 04/07/2022 elangovan 2904022WL036208 elangovan 00176 IDIB000K001 1638 1638 Processed 08/07/2022 017186171 elangovan INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-009-009/1
() 		2904022000NRG23040720221036014 04/07/2022 vasatha 2904022WL036208 vasatha 00176 IDIB000K001 1638 1638 Processed 08/07/2022 017186171 vasatha INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-009-009/12
() 		2904022000NRG23040720221036015 04/07/2022 vijaya 2904022WL036208 vijaya 00176 IDIB000K001 1638 1638 Processed 08/07/2022 017186171 vijaya INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-009-009/3
() 		2904022000NRG23040720221036017 04/07/2022 jaganathan 2904022WL036208 jaganathan 00176 IDIB000K001 1638 1638 Processed 08/07/2022 017186171 jaganathan INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-009-009/3
() 		2904022000NRG23040720221036018 04/07/2022 rasammal 2904022WL036208 rasammal 00176 IDIB000K001 1638 1638 Processed 08/07/2022 017186171 rasammal INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-009-009/390
() 		2904022000NRG23040720221036019 04/07/2022 janagi 2904022WL036208 janagi 00176 IDIB000K001 1638 1638 Processed 08/07/2022 017186171 janagi INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-009-009/401
() 		2904022000NRG23040720221036020 04/07/2022 Rajanila 2904022WL036208 Rajanila 00176 IDIB000K001 1638 1638 Processed 08/07/2022 017186171 Rajanila INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-009-009/407
() 		2904022000NRG23040720221036021 04/07/2022 anathi 2904022WL036208 anathi 00176 IDIB000K001 1638 1638 Processed 08/07/2022 017186171 anathi INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-009-009/44
() 		2904022000NRG23040720221036022 04/07/2022 devaraj 2904022WL036208 devaraj 00176 IDIB000K001 1638 1638 Processed 08/07/2022 017186171 devaraj INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-009-009/44
() 		2904022000NRG23040720221036023 04/07/2022 mariyammal 2904022WL036208 mariyammal 00176 IDIB000K001 1638 1638 Processed 08/07/2022 017186171 mariyammal INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-009-009/668
() 		2904022000NRG23040720221036024 04/07/2022 Selvaraj 2904022WL036208 Selvaraj 00176 IDIB000K001 1638 1638 Processed 08/07/2022 017186171 Selvaraj INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-009-009/670
() 		2904022000NRG23040720221036025 04/07/2022 KALA 2904022WL036208 KALA 00176 IDIB000K001 1638 1638 Processed 08/07/2022 017186171 KALA INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-009-009/924
() 		2904022000NRG23040720221036027 04/07/2022 PRIYA 2904022WL036208 PRIYA 00176 IDIB000K001 1638 1638 Processed 08/07/2022 017186171 PRIYA INDIAN BANK(607105)
SubTotal 24570 24570
Total 24570 24570

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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_040722APB_FTO_476671 Indian Bank IDIB000K001 KACHARAPALAYAM 24570

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