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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_100622APB_FTO_315508
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-04-022-008-008/366
() 		2904022000NRG23100620220602966 10/06/2022 Dharman 2904022WL020865 Dharman 00326 IDIB0PLB001 1638 1638 Processed 16/06/2022 009931178 Dharman PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-008-008/675
() 		2904022000NRG23100620220602967 10/06/2022 rathinam 2904022WL020865 rathinam 00326 IDIB0PLB001 1638 1638 Processed 16/06/2022 009931178 rathinam PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-008-008/804
() 		2904022000NRG23100620220602968 10/06/2022 palani 2904022WL020865 palani 00326 IDIB0PLB001 1638 1638 Processed 16/06/2022 009931178 palani PALLAVAN GRAMA BANK(607052)
4 KALRAYAN HILLS TN-04-022-008-008/165
() 		2904022000NRG23100620220602958 10/06/2022 J erina 2904022WL020865 J erina 00701 IDIB0PLB001 1638 1638 Processed 16/06/2022 009931178 J erina INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-008-008/173
() 		2904022000NRG23100620220602959 10/06/2022 Ramaee 2904022WL020865 Ramaee 00701 IDIB0PLB001 1638 1638 Processed 16/06/2022 009931178 Ramaee PALLAVAN GRAMA BANK(607052)
6 KALRAYAN HILLS TN-04-022-008-008/197
() 		2904022000NRG23100620220602964 10/06/2022 Santhi 2904022WL020865 Santhi 00701 IDIB0PLB001 1638 1638 Processed 16/06/2022 009931178 Santhi PALLAVAN GRAMA BANK(607052)
7 KALRAYAN HILLS TN-04-022-008-008/366
() 		2904022000NRG23100620220602965 10/06/2022 Pathmavathi 2904022WL020865 Pathmavathi 00701 IDIB0PLB001 1638 1638 Processed 16/06/2022 009931178 Pathmavathi PALLAVAN GRAMA BANK(607052)
8 KALRAYAN HILLS TN-04-022-008-008/804
() 		2904022000NRG23100620220602969 10/06/2022 Chithara 2904022WL020865 Chithara 00701 IDIB0PLB001 1638 1638 Processed 16/06/2022 009931178 Chithara PALLAVAN GRAMA BANK(607052)
SubTotal 13104 13104
Total 13104 13104

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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_100622APB_FTO_315508 Pallavan Grama Bank IDIB0PLB001 Arasampattu 4914
2 KALRAYAN HILLS TN2904022_100622APB_FTO_315508 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 8190

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