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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_250922FTO_920686
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-04-022-006-002/300
() 		2904022000NRG23240920222384670 25/09/2022 Manimegalai 2904022WL081122 Manimegalai 00176 IDIB000K127 1638 1638 Processed 12/10/2022 030361514 Manimegalai ()
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-006-001/282
() 		2904022000NRG23240920222384661 25/09/2022 VELLACHI 2904022WL081122 VELLACHI 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361514 VELLACHI ()
3 KALRAYAN HILLS TN-04-022-006-001/711
() 		2904022000NRG23240920222384662 25/09/2022 sasikala 2904022WL081122 sasikala 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361514 sasikala ()
4 KALRAYAN HILLS TN-04-022-006-001/801
() 		2904022000NRG23240920222384663 25/09/2022 ANANDHI 2904022WL081122 ANANDHI 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361514 ANANDHI ()
5 KALRAYAN HILLS TN-04-022-006-001/801
() 		2904022000NRG23240920222384664 25/09/2022 PRABU 2904022WL081122 PRABU 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361514 PRABU ()
6 KALRAYAN HILLS TN-04-022-006-002/173
() 		2904022000NRG23240920222384667 25/09/2022 Sathya 2904022WL081122 Sathya 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361514 Sathya ()
7 KALRAYAN HILLS TN-04-022-006-002/214
() 		2904022000NRG23240920222384668 25/09/2022 Ramasamy 2904022WL081122 Ramasamy 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361514 Ramasamy ()
8 KALRAYAN HILLS TN-04-022-006-002/229
() 		2904022000NRG23240920222384669 25/09/2022 Karthikeyan 2904022WL081122 Karthikeyan 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361514 Karthikeyan ()
9 KALRAYAN HILLS TN-04-022-006-002/419
() 		2904022000NRG23240920222384671 25/09/2022 Vijayakumar 2904022WL081122 Vijayakumar 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361514 Vijayakumar ()
10 KALRAYAN HILLS TN-04-022-006-002/675
() 		2904022000NRG23240920222384672 25/09/2022 Venkataraman 2904022WL081122 Venkataraman 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361514 Venkataraman ()
11 KALRAYAN HILLS TN-04-022-006-002/7
() 		2904022000NRG23240920222384673 25/09/2022 Saratha 2904022WL081122 Saratha 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361514 Saratha ()
12 KALRAYAN HILLS TN-04-022-006-005/125
() 		2904022000NRG23240920222384675 25/09/2022 sathiya 2904022WL081122 sathiya 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361514 sathiya ()
13 KALRAYAN HILLS TN-04-022-006-005/437
() 		2904022000NRG23240920222384677 25/09/2022 Kulandhaiammal 2904022WL081122 Kulandhaiammal 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361514 Kulandhaiammal ()
SubTotal 19656 19656
14 KALRAYAN HILLS TN-04-022-006-001/180
() 		2904022000NRG23240920222384659 25/09/2022 Velu 2904022WL081122 Velu 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361514 Velu ()
15 KALRAYAN HILLS TN-04-022-006-002/144
() 		2904022000NRG23240920222384665 25/09/2022 Ambika 2904022WL081122 Ambika 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361514 Ambika ()
SubTotal 3276 3276
Total 24570 24570

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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_250922FTO_920686 Indian Bank IDIB000K127 KARUMANDURAI 1638
2 KALRAYAN HILLS TN2904022_250922FTO_920686 Indian Bank IDIB000V076 VELLIMALAI 19656
3 KALRAYAN HILLS TN2904022_250922FTO_920686 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 3276

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