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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270323APB_FTO_1701091
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-04-022-006-001/335
() 		2904022000NRG23270320235075092 27/03/2023 Thamilarasan 2904022WL147253 Thamilarasan 00176 IDIB000K127 1365 1365 Processed 02/04/2023 008365046 Thamilarasan INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-006-004/799
() 		2904022000NRG23270320235075097 27/03/2023 Thangaraj 2904022WL147253 Thangaraj 00176 IDIB000K127 546 546 Processed 02/04/2023 008365046 Thangaraj INDIAN BANK(607105)
SubTotal 1911 1911
3 KALRAYAN HILLS TN-04-022-006-004/348
() 		2904022000NRG23270320235075093 27/03/2023 chinnathambi 2904022WL147253 chinnathambi 00176 IDIB000V076 546 546 Processed 02/04/2023 008365046 chinnathambi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-006-004/352
() 		2904022000NRG23270320235075094 27/03/2023 POOCHIYAMMAL 2904022WL147253 POOCHIYAMMAL 00176 IDIB000V076 546 546 Processed 02/04/2023 008365046 POOCHIYAMMAL INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-006-004/55
() 		2904022000NRG23270320235075095 27/03/2023 Perumal 2904022WL147253 Perumal 00176 IDIB000V076 1365 1365 Processed 02/04/2023 008365046 Perumal INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-006-004/66
() 		2904022000NRG23270320235075096 27/03/2023 Suresh 2904022WL147253 Suresh 00176 IDIB000V076 1365 1365 Processed 02/04/2023 008365046 Suresh INDIAN BANK(607105)
SubTotal 3822 3822
Total 5733 5733

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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_270323APB_FTO_1701091 Indian Bank IDIB000K127 KARUMANDURAI 1911
2 KALRAYAN HILLS TN2904022_270323APB_FTO_1701091 Indian Bank IDIB000V076 VELLIMALAI 3822

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