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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_090922FTO_851985
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-04-022-012-012/1330
() 		2904022000NRG23090920222230499 09/09/2022 PAZHANIYAMMAL KARIYAN 2904022WL075317 PAZHANIYAMMAL KARIYAN 00176 IDIB000V076 1092 1092 Processed 13/10/2022 033431831 PAZHANIYAMMAL KARIYAN ()
2 KALRAYAN HILLS TN-04-022-012-012/668
() 		2904022000NRG23090920222230501 09/09/2022 CHINNASAMI 2904022WL075317 CHINNASAMI 00176 IDIB000V076 1092 1092 Processed 13/10/2022 033431831 CHINNASAMI ()
3 KALRAYAN HILLS TN-04-022-012-012/801
() 		2904022000NRG23090920222230503 09/09/2022 Mathiyazhagan 2904022WL075317 Mathiyazhagan 00176 IDIB000V076 1092 1092 Processed 13/10/2022 033431831 Mathiyazhagan ()
4 KALRAYAN HILLS TN-04-022-012-032/1892
() 		2904022000NRG23090920222230505 09/09/2022 MGR 2904022WL075317 MGR 00176 IDIB000V076 1092 1092 Processed 13/10/2022 033431831 MGR ()
5 KALRAYAN HILLS TN-04-022-012-032/1892
() 		2904022000NRG23090920222230504 09/09/2022 VALARMATHI 2904022WL075317 VALARMATHI 00176 IDIB000V076 1092 1092 Processed 13/10/2022 033431831 VALARMATHI ()
SubTotal 5460 5460
Total 5460 5460

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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_090922FTO_851985 Indian Bank IDIB000V076 VELLIMALAI 5460

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