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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_231222APB_FTO_1324751
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-04-022-007-007/328
() 		2904022000NRG23231220223565524 23/12/2022 Jayalitha 2904022WL116061 Jayalitha 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254798 Jayalitha INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-007-007/328
() 		2904022000NRG23231220223565525 23/12/2022 Karthika 2904022WL116061 Karthika 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254798 Karthika INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-007-007/397
() 		2904022000NRG23231220223565526 23/12/2022 PANJALAI 2904022WL116061 PANJALAI 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254798 PANJALAI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-007-007/405
() 		2904022000NRG23231220223565527 23/12/2022 PALANIYAMMAL 2904022WL116061 PALANIYAMMAL 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254798 PALANIYAMMAL INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-007-007/649
() 		2904022000NRG23231220223565529 23/12/2022 ANNAKILI 2904022WL116061 ANNAKILI 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254798 ANNAKILI INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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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_231222APB_FTO_1324751 Indian Bank IDIB000V076 VELLIMALAI 8190

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