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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_230822APB_FTO_760509
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-04-022-004-004/1000
() 		2904022000NRG23230820221927964 23/08/2022 pushpa 2904022WL066237 pushpa 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 pushpa INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-004-004/1039
() 		2904022000NRG23230820221927968 23/08/2022 GOWARI 2904022WL066237 GOWARI 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 GOWARI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-004-004/1124
() 		2904022000NRG23230820221927970 23/08/2022 illayarani 2904022WL066237 illayarani 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 illayarani INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-004-004/1141
() 		2904022000NRG23230820221927973 23/08/2022 Rukkumani 2904022WL066237 Rukkumani 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 Rukkumani INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-004-004/1144
() 		2904022000NRG23230820221927976 23/08/2022 Unnamalai 2904022WL066237 Unnamalai 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 Unnamalai INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-004-004/173
() 		2904022000NRG23230820221927981 23/08/2022 Chinnaiyan 2904022WL066237 Chinnaiyan 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 Chinnaiyan INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-004-004/177
() 		2904022000NRG23230820221927983 23/08/2022 velliyan 2904022WL066237 velliyan 00176 IDIB000V076 600 600 Processed 31/08/2022 020844995 velliyan INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-004-004/254
() 		2904022000NRG23230820221927985 23/08/2022 PICHAN 2904022WL066237 PICHAN 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 PICHAN INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-004-004/255
() 		2904022000NRG23230820221927987 23/08/2022 Logan 2904022WL066237 Logan 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 Logan INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-004-004/255
() 		2904022000NRG23230820221927988 23/08/2022 Thirthi 2904022WL066237 Thirthi 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 Thirthi INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-004-004/258
() 		2904022000NRG23230820221927991 23/08/2022 Annadurai 2904022WL066237 Annadurai 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 Annadurai INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-004-004/482
() 		2904022000NRG23230820221928001 23/08/2022 SOUNDARIYA 2904022WL066237 SOUNDARIYA 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 SOUNDARIYA INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-004-004/491
() 		2904022000NRG23230820221928002 23/08/2022 UNNAMALAI 2904022WL066237 UNNAMALAI 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 UNNAMALAI INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-004-004/505
() 		2904022000NRG23230820221928005 23/08/2022 murugan 2904022WL066237 murugan 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 murugan INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-004-004/562
() 		2904022000NRG23230820221928007 23/08/2022 THANABAL 2904022WL066237 THANABAL 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 THANABAL INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-004-004/565
() 		2904022000NRG23230820221928011 23/08/2022 Selvi 2904022WL066237 Selvi 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 Selvi PALLAVAN GRAMA BANK(607052)
17 KALRAYAN HILLS TN-04-022-004-004/568
() 		2904022000NRG23230820221928012 23/08/2022 Balakrishnan 2904022WL066237 Balakrishnan 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 Balakrishnan INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-004-004/568
() 		2904022000NRG23230820221928013 23/08/2022 Rani 2904022WL066237 Rani 00176 IDIB000V076 600 600 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-004-004/579
() 		2904022000NRG23230820221928016 23/08/2022 KUPPU 2904022WL066237 KUPPU 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 KUPPU INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-004-004/595
() 		2904022000NRG23230820221928021 23/08/2022 Andi 2904022WL066237 Andi 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 Andi INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-004-004/688
() 		2904022000NRG23230820221928025 23/08/2022 ponnudurai 2904022WL066237 ponnudurai 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 ponnudurai INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-004-004/758
() 		2904022000NRG23230820221928028 23/08/2022 palani 2904022WL066237 palani 00176 IDIB000V076 600 600 Processed 31/08/2022 020844995 palani INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-004-004/769
() 		2904022000NRG23230820221928029 23/08/2022 Lakshmi 2904022WL066237 Lakshmi 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-004-004/986
() 		2904022000NRG23230820221928034 23/08/2022 PICHAN 2904022WL066237 PICHAN 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 PICHAN INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-004-004/996
() 		2904022000NRG23230820221928035 23/08/2022 CHANDARASAKER 2904022WL066237 CHANDARASAKER 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 CHANDARASAKER INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-004-004/999
() 		2904022000NRG23230820221928039 23/08/2022 Papathi 2904022WL066237 Papathi 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 Papathi INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-004-005/1177
() 		2904022000NRG23230820221928041 23/08/2022 Rajavel 2904022WL066237 Rajavel 00176 IDIB000V076 800 800 Processed 31/08/2022 020844995 Rajavel INDIAN BANK(607105)
SubTotal 21000 21000
Total 21000 21000

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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_230822APB_FTO_760509 Indian Bank IDIB000V076 VELLIMALAI 21000

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