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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_230123APB_FTO_1476597
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-04-022-003-008/829
() 		2904022000NRG23230120233988631 23/01/2023 THEERTHAMALAI 2904022WL125461 THEERTHAMALAI 00176 IDIB000K127 400 400 Processed 02/02/2023 018558603 THEERTHAMALAI INDIAN BANK(607105)
SubTotal 400 400
2 KALRAYAN HILLS TN-04-022-003-001/753
() 		2904022000NRG23230120233988619 23/01/2023 Ramachandiran 2904022WL125461 Ramachandiran 00176 IDIB000V076 200 200 Processed 02/02/2023 018558603 Ramachandiran INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-003-003/108
() 		2904022000NRG23230120233988620 23/01/2023 annamalai 2904022WL125461 annamalai 00176 IDIB000V076 600 600 Processed 02/02/2023 018558603 annamalai INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-003-003/108
() 		2904022000NRG23230120233988621 23/01/2023 Periyapillai 2904022WL125461 Periyapillai 00176 IDIB000V076 600 600 Processed 01/02/2023 018558603 Periyapillai PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-003-003/142
() 		2904022000NRG23230120233988622 23/01/2023 UNNAMALAI 2904022WL125461 UNNAMALAI 00176 IDIB000V076 200 200 Processed 02/02/2023 018558603 UNNAMALAI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-003-006/716
() 		2904022000NRG23230120233988623 23/01/2023 Settu 2904022WL125461 Settu 00176 IDIB000V076 200 200 Processed 02/02/2023 018558603 Settu INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-003-008/473
() 		2904022000NRG23230120233988625 23/01/2023 PONNUSAMY 2904022WL125461 PONNUSAMY 00176 IDIB000V076 400 400 Processed 02/02/2023 018558603 PONNUSAMY INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-003-008/473
() 		2904022000NRG23230120233988624 23/01/2023 Pottiyammal 2904022WL125461 Pottiyammal 00176 IDIB000V076 400 400 Processed 02/02/2023 018558603 Pottiyammal INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-003-008/690
() 		2904022000NRG23230120233988628 23/01/2023 Ramesh 2904022WL125461 Ramesh 00176 IDIB000V076 600 600 Processed 02/02/2023 018558603 Ramesh INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-003-008/690
() 		2904022000NRG23230120233988629 23/01/2023 REVATHI 2904022WL125461 REVATHI 00176 IDIB000V076 400 400 Processed 02/02/2023 018558603 REVATHI INDIAN BANK(607105)
SubTotal 3600 3600
Total 4000 4000

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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_230123APB_FTO_1476597 Indian Bank IDIB000K127 KARUMANDURAI 400
2 KALRAYAN HILLS TN2904022_230123APB_FTO_1476597 Indian Bank IDIB000V076 VELLIMALAI 3600

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