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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_141022APB_FTO_1007360
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-04-022-015-015/1217
() 		2904022000NRG23141020222605334 14/10/2022 Uma 2904022WL088143 Uma 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578375 Uma STATE BANK OF INDIA(508548)
2 KALRAYAN HILLS TN-04-022-015-015/1238
() 		2904022000NRG23141020222605335 14/10/2022 Sagunthala 2904022WL088143 Sagunthala 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578375 Sagunthala INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-015-015/1364
() 		2904022000NRG23141020222605336 14/10/2022 nimala 2904022WL088143 nimala 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578375 nimala INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-015-015/1422
() 		2904022000NRG23141020222605338 14/10/2022 ANJALAI 2904022WL088143 ANJALAI 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578375 ANJALAI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-015-015/146
() 		2904022000NRG23141020222605341 14/10/2022 Bakkiyam 2904022WL088143 Bakkiyam 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578375 Bakkiyam PALLAVAN GRAMA BANK(607052)
6 KALRAYAN HILLS TN-04-022-015-015/1485
() 		2904022000NRG23141020222605344 14/10/2022 Navaneetham 2904022WL088143 Navaneetham 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578375 Navaneetham INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-015-015/2464
() 		2904022000NRG23141020222605348 14/10/2022 Murali 2904022WL088143 Murali 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578375 Murali INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-015-015/741
() 		2904022000NRG23141020222605351 14/10/2022 Chinnaponnu 2904022WL088143 Chinnaponnu 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578375 Chinnaponnu INDIAN BANK(607105)
SubTotal 13104 13104
9 KALRAYAN HILLS TN-04-022-015-015/1479
() 		2904022000NRG23141020222605343 14/10/2022 Rajeshwari 2904022WL088143 Rajeshwari 00701 IDIB0PLB001 1638 1638 Processed 26/10/2022 010578375 Rajeshwari INDIAN BANK(607105)
SubTotal 1638 1638
Total 14742 14742

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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_141022APB_FTO_1007360 Indian Bank IDIB000S009 SANKARAPURAM 13104
2 KALRAYAN HILLS TN2904022_141022APB_FTO_1007360 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1638

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