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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_230822FTO_761155
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-04-022-010-010/1008
() 		2904022000NRG23230820221930137 23/08/2022 kanniyakumari 2904022WL066270 kanniyakumari 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 kanniyakumari ()
2 KALRAYAN HILLS TN-04-022-010-010/1009
() 		2904022000NRG23230820221930139 23/08/2022 PALANI 2904022WL066270 PALANI 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 PALANI ()
3 KALRAYAN HILLS TN-04-022-010-010/1020
() 		2904022000NRG23230820221930143 23/08/2022 Revathi 2904022WL066270 Revathi 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Revathi ()
4 KALRAYAN HILLS TN-04-022-010-010/1023
() 		2904022000NRG23230820221930144 23/08/2022 BHAVANI T 2904022WL066270 BHAVANI T 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 BHAVANI T ()
5 KALRAYAN HILLS TN-04-022-010-010/27
() 		2904022000NRG23230820221930147 23/08/2022 Pathinettan 2904022WL066270 Pathinettan 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Pathinettan ()
6 KALRAYAN HILLS TN-04-022-010-010/33
() 		2904022000NRG23230820221930149 23/08/2022 MURUGAN 2904022WL066270 MURUGAN 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 MURUGAN ()
7 KALRAYAN HILLS TN-04-022-010-010/33
() 		2904022000NRG23230820221930150 23/08/2022 Ramesh 2904022WL066270 Ramesh 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Ramesh ()
8 KALRAYAN HILLS TN-04-022-010-010/35
() 		2904022000NRG23230820221930153 23/08/2022 Rani 2904022WL066270 Rani 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Rani ()
9 KALRAYAN HILLS TN-04-022-010-010/389
() 		2904022000NRG23230820221930161 23/08/2022 Sumathi 2904022WL066270 Sumathi 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Sumathi ()
10 KALRAYAN HILLS TN-04-022-010-010/39
() 		2904022000NRG23230820221930164 23/08/2022 geetha 2904022WL066270 geetha 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 geetha ()
11 KALRAYAN HILLS TN-04-022-010-010/39
() 		2904022000NRG23230820221930162 23/08/2022 PAVANU 2904022WL066270 PAVANU 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 PAVANU ()
12 KALRAYAN HILLS TN-04-022-010-010/39
() 		2904022000NRG23230820221930163 23/08/2022 SAKTHIVEL 2904022WL066270 SAKTHIVEL 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 SAKTHIVEL ()
13 KALRAYAN HILLS TN-04-022-010-010/42
() 		2904022000NRG23230820221930166 23/08/2022 Deepa 2904022WL066270 Deepa 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Deepa ()
14 KALRAYAN HILLS TN-04-022-010-010/42
() 		2904022000NRG23230820221930165 23/08/2022 Selvaraj 2904022WL066270 Selvaraj 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Selvaraj ()
15 KALRAYAN HILLS TN-04-022-010-010/467
() 		2904022000NRG23230820221930168 23/08/2022 ELUMALAI 2904022WL066270 ELUMALAI 00176 IDIB000P124 600 600 Processed 31/08/2022 020844912 ELUMALAI ()
16 KALRAYAN HILLS TN-04-022-010-010/489
() 		2904022000NRG23230820221930174 23/08/2022 Ilayaraja 2904022WL066270 Ilayaraja 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Ilayaraja ()
17 KALRAYAN HILLS TN-04-022-010-010/489
() 		2904022000NRG23230820221930172 23/08/2022 Subramani 2904022WL066270 Subramani 00176 IDIB000P124 600 600 Processed 31/08/2022 020844912 Subramani ()
18 KALRAYAN HILLS TN-04-022-010-010/496
() 		2904022000NRG23230820221930177 23/08/2022 Kavitha 2904022WL066270 Kavitha 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Kavitha ()
19 KALRAYAN HILLS TN-04-022-010-010/497
() 		2904022000NRG23230820221930178 23/08/2022 SAGADEVAN 2904022WL066270 SAGADEVAN 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 SAGADEVAN ()
20 KALRAYAN HILLS TN-04-022-010-010/592
() 		2904022000NRG23230820221930183 23/08/2022 PAVUNU 2904022WL066270 PAVUNU 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 PAVUNU ()
21 KALRAYAN HILLS TN-04-022-010-010/601
() 		2904022000NRG23230820221930184 23/08/2022 SOLAYI 2904022WL066270 SOLAYI 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 SOLAYI ()
22 KALRAYAN HILLS TN-04-022-010-010/646
() 		2904022000NRG23230820221930192 23/08/2022 mukuthi 2904022WL066270 mukuthi 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 mukuthi ()
23 KALRAYAN HILLS TN-04-022-010-010/650
() 		2904022000NRG23230820221930198 23/08/2022 THEERTHAGIRI 2904022WL066270 THEERTHAGIRI 00176 IDIB000P124 600 600 Processed 31/08/2022 020844912 THEERTHAGIRI ()
24 KALRAYAN HILLS TN-04-022-010-010/650
() 		2904022000NRG23230820221930196 23/08/2022 vellaiyan 2904022WL066270 vellaiyan 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 vellaiyan ()
25 KALRAYAN HILLS TN-04-022-010-010/651
() 		2904022000NRG23230820221930201 23/08/2022 tamilarasi 2904022WL066270 tamilarasi 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 tamilarasi ()
26 KALRAYAN HILLS TN-04-022-010-010/656
() 		2904022000NRG23230820221930202 23/08/2022 sivasankar 2904022WL066270 sivasankar 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 sivasankar ()
27 KALRAYAN HILLS TN-04-022-010-010/657
() 		2904022000NRG23230820221930204 23/08/2022 Pushbha 2904022WL066270 Pushbha 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Pushbha ()
28 KALRAYAN HILLS TN-04-022-010-010/66
() 		2904022000NRG23230820221930205 23/08/2022 RAVATHI 2904022WL066270 RAVATHI 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 RAVATHI ()
29 KALRAYAN HILLS TN-04-022-010-010/662
() 		2904022000NRG23230820221930207 23/08/2022 PAVANU 2904022WL066270 PAVANU 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 PAVANU ()
30 KALRAYAN HILLS TN-04-022-010-010/662
() 		2904022000NRG23230820221930208 23/08/2022 Selvamani 2904022WL066270 Selvamani 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Selvamani ()
31 KALRAYAN HILLS TN-04-022-010-010/665
() 		2904022000NRG23230820221930209 23/08/2022 kasthuri 2904022WL066270 kasthuri 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 kasthuri ()
32 KALRAYAN HILLS TN-04-022-010-010/666
() 		2904022000NRG23230820221930210 23/08/2022 Natesan 2904022WL066270 Natesan 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Natesan ()
33 KALRAYAN HILLS TN-04-022-010-010/668
() 		2904022000NRG23230820221930213 23/08/2022 KUPPU 2904022WL066270 KUPPU 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 KUPPU ()
34 KALRAYAN HILLS TN-04-022-010-010/668
() 		2904022000NRG23230820221930212 23/08/2022 Mottaiyan 2904022WL066270 Mottaiyan 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Mottaiyan ()
35 KALRAYAN HILLS TN-04-022-010-010/708
() 		2904022000NRG23230820221930218 23/08/2022 SELLAMMAL 2904022WL066270 SELLAMMAL 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 SELLAMMAL ()
36 KALRAYAN HILLS TN-04-022-010-010/721
() 		2904022000NRG23230820221930222 23/08/2022 Chitra 2904022WL066270 Chitra 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Chitra ()
37 KALRAYAN HILLS TN-04-022-010-010/754
() 		2904022000NRG23230820221930227 23/08/2022 Karpagam 2904022WL066270 Karpagam 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Karpagam ()
38 KALRAYAN HILLS TN-04-022-010-010/754
() 		2904022000NRG23230820221930226 23/08/2022 vengadeshen 2904022WL066270 vengadeshen 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 vengadeshen ()
39 KALRAYAN HILLS TN-04-022-010-010/755
() 		2904022000NRG23230820221930229 23/08/2022 Jayakodi 2904022WL066270 Jayakodi 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Jayakodi ()
40 KALRAYAN HILLS TN-04-022-010-010/755
() 		2904022000NRG23230820221930228 23/08/2022 Murugan 2904022WL066270 Murugan 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Murugan ()
41 KALRAYAN HILLS TN-04-022-010-010/764
() 		2904022000NRG23230820221930232 23/08/2022 Lakshmanan 2904022WL066270 Lakshmanan 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Lakshmanan ()
42 KALRAYAN HILLS TN-04-022-010-010/856
() 		2904022000NRG23230820221930235 23/08/2022 Saritha 2904022WL066270 Saritha 00176 IDIB000P124 400 400 Processed 31/08/2022 020844912 Saritha ()
43 KALRAYAN HILLS TN-04-022-010-010/857
() 		2904022000NRG23230820221930236 23/08/2022 Kaliyan 2904022WL066270 Kaliyan 00176 IDIB000P124 600 600 Processed 31/08/2022 020844912 Kaliyan ()
44 KALRAYAN HILLS TN-04-022-010-011/1016
() 		2904022000NRG23230820221930240 23/08/2022 Ilaiyaraja 2904022WL066270 Ilaiyaraja 00176 IDIB000P124 600 600 Processed 31/08/2022 020844912 Ilaiyaraja ()
45 KALRAYAN HILLS TN-04-022-010-011/1016
() 		2904022000NRG23230820221930239 23/08/2022 RANI 2904022WL066270 RANI 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 RANI ()
46 KALRAYAN HILLS TN-04-022-010-011/1022
() 		2904022000NRG23230820221930243 23/08/2022 Petterpalani 2904022WL066270 Petterpalani 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Petterpalani ()
47 KALRAYAN HILLS TN-04-022-010-011/1025
() 		2904022000NRG23230820221930245 23/08/2022 LAKSHMI 2904022WL066270 LAKSHMI 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 LAKSHMI ()
48 KALRAYAN HILLS TN-04-022-010-011/1026
() 		2904022000NRG23230820221930247 23/08/2022 Mottammal 2904022WL066270 Mottammal 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Mottammal ()
49 KALRAYAN HILLS TN-04-022-010-011/1059
() 		2904022000NRG23230820221930254 23/08/2022 palanisamy 2904022WL066270 palanisamy 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 palanisamy ()
50 KALRAYAN HILLS TN-04-022-010-011/1059
() 		2904022000NRG23230820221930253 23/08/2022 Sagundhala 2904022WL066270 Sagundhala 00176 IDIB000P124 800 800 Processed 31/08/2022 020844912 Sagundhala ()
51 KALRAYAN HILLS TN-04-022-010-011/767
() 		2904022000NRG23230820221930255 23/08/2022 CHINNAPONNU 2904022WL066270 CHINNAPONNU 00176 IDIB000P124 400 400 Processed 31/08/2022 020844912 CHINNAPONNU ()
SubTotal 39000 39000
52 KALRAYAN HILLS TN-04-022-010-010/34
() 		2904022000NRG23230820221930151 23/08/2022 Kumar 2904022WL066270 Kumar 00176 IDIB000V076 800 800 Processed 31/08/2022 020844912 Kumar ()
SubTotal 800 800
53 KALRAYAN HILLS TN-04-022-010-011/1025
() 		2904022000NRG23230820221930246 23/08/2022 MURUGAN 2904022WL066270 MURUGAN 00701 IDIB0PLB001 600 600 Processed 31/08/2022 020844912 MURUGAN ()
SubTotal 600 600
Total 40400 40400

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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_230822FTO_761155 Indian Bank IDIB000P124 PUDUPATTU 39000
2 KALRAYAN HILLS TN2904022_230822FTO_761155 Indian Bank IDIB000V076 VELLIMALAI 800
3 KALRAYAN HILLS TN2904022_230822FTO_761155 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 600

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