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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180123APB_FTO_1455223
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-04-022-011-008/1079
() 		2904022000NRG23180120233970874 18/01/2023 sangeetha 2904022WL124616 sangeetha 00176 IDIB000V076 1000 1000 Processed 02/02/2023 037294430 sangeetha PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-011-008/1091
() 		2904022000NRG23180120233970875 18/01/2023 Sangeetha 2904022WL124616 Sangeetha 00176 IDIB000V076 600 600 Processed 03/02/2023 037294430 Sangeetha INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-011-008/1099
() 		2904022000NRG23180120233970877 18/01/2023 Balakrishinan 2904022WL124616 Balakrishinan 00176 IDIB000V076 600 600 Processed 03/02/2023 037294430 Balakrishinan INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-011-011/124
() 		2904022000NRG23180120233970878 18/01/2023 PAPAYI 2904022WL124616 PAPAYI 00176 IDIB000V076 1200 1200 Processed 02/02/2023 037294430 PAPAYI PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-011-011/126
() 		2904022000NRG23180120233970879 18/01/2023 SELVI 2904022WL124616 SELVI 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 SELVI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-011-011/135
() 		2904022000NRG23180120233970881 18/01/2023 Kanagaraj 2904022WL124616 Kanagaraj 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 Kanagaraj INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-011-011/135
() 		2904022000NRG23180120233970880 18/01/2023 Rasammal 2904022WL124616 Rasammal 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 Rasammal INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-011-011/136
() 		2904022000NRG23180120233970882 18/01/2023 ponnuvel 2904022WL124616 ponnuvel 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 ponnuvel INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-011-011/151
() 		2904022000NRG23180120233970886 18/01/2023 KanaKARAJ 2904022WL124616 KanaKARAJ 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 KanaKARAJ INDIAN OVERSEAS BANK(508541)
10 KALRAYAN HILLS TN-04-022-011-011/151
() 		2904022000NRG23180120233970885 18/01/2023 Rajkumar 2904022WL124616 Rajkumar 00176 IDIB000V076 1200 1200 Processed 02/02/2023 037294430 Rajkumar STATE BANK OF INDIA(508548)
11 KALRAYAN HILLS TN-04-022-011-011/151
() 		2904022000NRG23180120233970884 18/01/2023 UNNAMALAI 2904022WL124616 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 UNNAMALAI INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-011-011/156
() 		2904022000NRG23180120233970887 18/01/2023 PANCHALI 2904022WL124616 PANCHALI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 PANCHALI INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-011-011/159
() 		2904022000NRG23180120233970888 18/01/2023 Amsavalli 2904022WL124616 Amsavalli 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Amsavalli INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-011-011/16
() 		2904022000NRG23180120233970891 18/01/2023 Banupriya 2904022WL124616 Banupriya 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 Banupriya INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-011-011/16
() 		2904022000NRG23180120233970890 18/01/2023 jayakumar 2904022WL124616 jayakumar 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 jayakumar INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-011-011/16
() 		2904022000NRG23180120233970889 18/01/2023 PALANIAMMAL 2904022WL124616 PALANIAMMAL 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 PALANIAMMAL INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-011-011/162
() 		2904022000NRG23180120233970892 18/01/2023 AANDI 2904022WL124616 AANDI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 AANDI INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-011-011/164
() 		2904022000NRG23180120233970894 18/01/2023 Govinthammal 2904022WL124616 Govinthammal 00176 IDIB000V076 600 600 Processed 03/02/2023 037294430 Govinthammal INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-011-011/164
() 		2904022000NRG23180120233970893 18/01/2023 Ramalingam 2904022WL124616 Ramalingam 00176 IDIB000V076 600 600 Processed 03/02/2023 037294430 Ramalingam INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-011-011/165
() 		2904022000NRG23180120233970895 18/01/2023 VELLIYAMMAL 2904022WL124616 VELLIYAMMAL 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 VELLIYAMMAL INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-011-011/168
() 		2904022000NRG23180120233970896 18/01/2023 MANIKKAM 2904022WL124616 MANIKKAM 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 MANIKKAM INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-011-011/168
() 		2904022000NRG23180120233970898 18/01/2023 MEENACHI 2904022WL124616 MEENACHI 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 MEENACHI INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-011-011/168
() 		2904022000NRG23180120233970897 18/01/2023 PORKODI 2904022WL124616 PORKODI 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 PORKODI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-011-011/169
() 		2904022000NRG23180120233970899 18/01/2023 SORAJA 2904022WL124616 SORAJA 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 SORAJA INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-011-011/173
() 		2904022000NRG23180120233970901 18/01/2023 Palaniammal 2904022WL124616 Palaniammal 00176 IDIB000V076 600 600 Processed 03/02/2023 037294430 Palaniammal INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-011-011/173
() 		2904022000NRG23180120233970900 18/01/2023 PALANISAMY 2904022WL124616 PALANISAMY 00176 IDIB000V076 600 600 Processed 03/02/2023 037294430 PALANISAMY INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-011-011/177
() 		2904022000NRG23180120233970902 18/01/2023 POOCHIYAMMAL 2904022WL124616 POOCHIYAMMAL 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 POOCHIYAMMAL INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-011-011/179
() 		2904022000NRG23180120233970903 18/01/2023 Senthilkumar 2904022WL124616 Senthilkumar 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 Senthilkumar INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-011-011/179
() 		2904022000NRG23180120233970904 18/01/2023 Thangamani 2904022WL124616 Thangamani 00176 IDIB000V076 600 600 Processed 03/02/2023 037294430 Thangamani INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-011-011/18
() 		2904022000NRG23180120233970905 18/01/2023 SIVAKUMAR 2904022WL124616 SIVAKUMAR 00176 IDIB000V076 600 600 Processed 03/02/2023 037294430 SIVAKUMAR INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-011-011/181
() 		2904022000NRG23180120233970906 18/01/2023 UNNAMALAI 2904022WL124616 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 UNNAMALAI INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-011-011/184
() 		2904022000NRG23180120233970907 18/01/2023 CHINNAANDI 2904022WL124616 CHINNAANDI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 CHINNAANDI INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-011-011/184
() 		2904022000NRG23180120233970908 18/01/2023 PONNAMMAL 2904022WL124616 PONNAMMAL 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 PONNAMMAL INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-011-011/22
() 		2904022000NRG23180120233970910 18/01/2023 PAVALAKODI 2904022WL124616 PAVALAKODI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 PAVALAKODI INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-011-011/24
() 		2904022000NRG23180120233970911 18/01/2023 NALLAMMAL 2904022WL124616 NALLAMMAL 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 NALLAMMAL INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-011-011/241
() 		2904022000NRG23180120233970912 18/01/2023 Pottiyammal 2904022WL124616 Pottiyammal 00176 IDIB000V076 1200 1200 Processed 02/02/2023 037294430 Pottiyammal PALLAVAN GRAMA BANK(607052)
37 KALRAYAN HILLS TN-04-022-011-011/246
() 		2904022000NRG23180120233970913 18/01/2023 CHITHRA 2904022WL124616 CHITHRA 00176 IDIB000V076 200 200 Processed 03/02/2023 037294430 CHITHRA INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-011-011/246
() 		2904022000NRG23180120233970914 18/01/2023 Makeswari 2904022WL124616 Makeswari 00176 IDIB000V076 200 200 Processed 03/02/2023 037294430 Makeswari INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-011-011/252
() 		2904022000NRG23180120233970916 18/01/2023 BANUMATHI 2904022WL124616 BANUMATHI 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 BANUMATHI INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-011-011/256
() 		2904022000NRG23180120233970917 18/01/2023 THANGARAJ 2904022WL124616 THANGARAJ 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 THANGARAJ INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-011-011/259
() 		2904022000NRG23180120233970918 18/01/2023 POTTIYAMYAMMAL 2904022WL124616 POTTIYAMYAMMAL 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 POTTIYAMYAMMAL INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-011-011/27
() 		2904022000NRG23180120233970920 18/01/2023 Padmavathi 2904022WL124616 Padmavathi 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 Padmavathi INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-011-011/27
() 		2904022000NRG23180120233970919 18/01/2023 VASANTHA 2904022WL124616 VASANTHA 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 VASANTHA INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-011-011/343
() 		2904022000NRG23180120233970921 18/01/2023 A.SANTHI 2904022WL124616 A.SANTHI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 A.SANTHI INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-011-011/343
() 		2904022000NRG23180120233970922 18/01/2023 ARUMUGAM 2904022WL124616 ARUMUGAM 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037294430 ARUMUGAM INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-011-011/348
() 		2904022000NRG23180120233970924 18/01/2023 Rajendran 2904022WL124616 Rajendran 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Rajendran INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-011-011/351
() 		2904022000NRG23180120233970926 18/01/2023 Kamachi 2904022WL124616 Kamachi 00176 IDIB000V076 400 400 Processed 03/02/2023 037294430 Kamachi INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-011-011/351
() 		2904022000NRG23180120233970925 18/01/2023 PICHAN 2904022WL124616 PICHAN 00176 IDIB000V076 400 400 Processed 03/02/2023 037294430 PICHAN INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-011-011/354
() 		2904022000NRG23180120233970927 18/01/2023 UNNAMALAI 2904022WL124616 UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 UNNAMALAI INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-011-011/355
() 		2904022000NRG23180120233970928 18/01/2023 CHINNASAMY 2904022WL124616 CHINNASAMY 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 CHINNASAMY INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-011-011/363
() 		2904022000NRG23180120233970931 18/01/2023 Kiruba 2904022WL124616 Kiruba 00176 IDIB000V076 400 400 Processed 03/02/2023 037294430 Kiruba INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-011-011/363
() 		2904022000NRG23180120233970930 18/01/2023 LAKSHMANAN 2904022WL124616 LAKSHMANAN 00176 IDIB000V076 400 400 Processed 03/02/2023 037294430 LAKSHMANAN INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-011-011/395
() 		2904022000NRG23180120233970932 18/01/2023 P.SELLAMMAL 2904022WL124616 P.SELLAMMAL 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 P.SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALRAYAN HILLS TN-04-022-011-011/399
() 		2904022000NRG23180120233970933 18/01/2023 JAYAMANI 2904022WL124616 JAYAMANI 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 JAYAMANI INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-011-011/400
() 		2904022000NRG23180120233970934 18/01/2023 Mahalashmi 2904022WL124616 Mahalashmi 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Mahalashmi INDIAN BANK(607105)
56 KALRAYAN HILLS TN-04-022-011-011/41
() 		2904022000NRG23180120233970935 18/01/2023 MANIKKAM R 2904022WL124616 MANIKKAM R 00176 IDIB000V076 600 600 Processed 03/02/2023 037294430 MANIKKAM R INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-011-011/413
() 		2904022000NRG23180120233970936 18/01/2023 RAMAN 2904022WL124616 RAMAN 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 RAMAN INDIAN BANK(607105)
58 KALRAYAN HILLS TN-04-022-011-011/413
() 		2904022000NRG23180120233970937 18/01/2023 Subramaniyan 2904022WL124616 Subramaniyan 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Subramaniyan INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-011-011/45
() 		2904022000NRG23180120233970938 18/01/2023 SRINIVASAN 2904022WL124616 SRINIVASAN 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 SRINIVASAN INDIAN BANK(607105)
60 KALRAYAN HILLS TN-04-022-011-011/482
() 		2904022000NRG23180120233970939 18/01/2023 srinivasan 2904022WL124616 srinivasan 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 srinivasan INDIAN BANK(607105)
61 KALRAYAN HILLS TN-04-022-011-011/505
() 		2904022000NRG23180120233970940 18/01/2023 Sadaiyan 2904022WL124616 Sadaiyan 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 Sadaiyan INDIAN BANK(607105)
62 KALRAYAN HILLS TN-04-022-011-011/506
() 		2904022000NRG23180120233970941 18/01/2023 chinnandi 2904022WL124616 chinnandi 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 chinnandi INDIAN BANK(607105)
63 KALRAYAN HILLS TN-04-022-011-011/7
() 		2904022000NRG23180120233970942 18/01/2023 POTTIYAMMAL 2904022WL124616 POTTIYAMMAL 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037294430 POTTIYAMMAL INDIAN BANK(607105)
64 KALRAYAN HILLS TN-04-022-011-011/76
() 		2904022000NRG23180120233970944 18/01/2023 Palanisamy 2904022WL124616 Palanisamy 00176 IDIB000V076 600 600 Processed 03/02/2023 037294430 Palanisamy INDIAN BANK(607105)
65 KALRAYAN HILLS TN-04-022-011-011/76
() 		2904022000NRG23180120233970943 18/01/2023 Pavanu 2904022WL124616 Pavanu 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Pavanu INDIAN BANK(607105)
66 KALRAYAN HILLS TN-04-022-011-011/849
() 		2904022000NRG23180120233970945 18/01/2023 VELMURUGAN 2904022WL124616 VELMURUGAN 00176 IDIB000V076 600 600 Processed 03/02/2023 037294430 VELMURUGAN INDIAN BANK(607105)
67 KALRAYAN HILLS TN-04-022-011-012/1028
() 		2904022000NRG23180120233970946 18/01/2023 Rasathi 2904022WL124616 Rasathi 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Rasathi INDIAN BANK(607105)
68 KALRAYAN HILLS TN-04-022-011-012/902
() 		2904022000NRG23180120233970947 18/01/2023 MALAR 2904022WL124616 MALAR 00176 IDIB000V076 200 200 Processed 03/02/2023 037294430 MALAR INDIAN BANK(607105)
69 KALRAYAN HILLS TN-04-022-011-012/902
() 		2904022000NRG23180120233970948 18/01/2023 Subramani 2904022WL124616 Subramani 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Subramani INDIAN BANK(607105)
SubTotal 62400 62400
Total 62400 62400

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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_180123APB_FTO_1455223 Indian Bank IDIB000V076 Indian Bank 8000
2 KALRAYAN HILLS TN2904022_180123APB_FTO_1455223 Indian Bank IDIB000V076 VELLIMALAI 54400

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