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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180123APB_FTO_1454703
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-04-022-009-001/1131
() 		2904022000NRG23130120233921801 18/01/2023 tamilselvi 2904022WL123769 tamilselvi 00176 IDIB000K001 1200 1200 Processed 03/02/2023 037294430 tamilselvi INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-009-001/1149
() 		2904022000NRG23130120233921802 18/01/2023 gunasekaran 2904022WL123769 gunasekaran 00176 IDIB000K001 1200 1200 Processed 03/02/2023 037294430 gunasekaran INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-009-001/1170
() 		2904022000NRG23130120233921803 18/01/2023 Unnamalai 2904022WL123769 Unnamalai 00176 IDIB000K001 1200 1200 Processed 03/02/2023 037294430 Unnamalai INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-009-001/1182
() 		2904022000NRG23130120233921804 18/01/2023 vellaiyammal 2904022WL123769 vellaiyammal 00176 IDIB000K001 1200 1200 Processed 03/02/2023 037294430 vellaiyammal INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-009-002/1029
() 		2904022000NRG23130120233921805 18/01/2023 KALAISELVI 2904022WL123769 KALAISELVI 00176 IDIB000K001 1200 1200 Processed 03/02/2023 037294430 KALAISELVI INDIAN OVERSEAS BANK(508541)
6 KALRAYAN HILLS TN-04-022-009-002/1030
() 		2904022000NRG23130120233921806 18/01/2023 parvathy 2904022WL123769 parvathy 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 parvathy INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-009-002/1033
() 		2904022000NRG23130120233921808 18/01/2023 KULLAMMAL 2904022WL123769 KULLAMMAL 00176 IDIB000K001 800 800 Processed 03/02/2023 037294430 KULLAMMAL INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-009-002/1035
() 		2904022000NRG23130120233921809 18/01/2023 eshwari 2904022WL123769 eshwari 00176 IDIB000K001 1200 1200 Processed 03/02/2023 037294430 eshwari INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-009-002/1036
() 		2904022000NRG23130120233921810 18/01/2023 Rathika 2904022WL123769 Rathika 00176 IDIB000K001 1200 1200 Processed 03/02/2023 037294430 Rathika INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-009-002/1037
() 		2904022000NRG23130120233921811 18/01/2023 ammavasi 2904022WL123769 ammavasi 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 ammavasi INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-009-002/1051
() 		2904022000NRG23130120233921813 18/01/2023 ILLAYAKANNI 2904022WL123769 ILLAYAKANNI 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 ILLAYAKANNI INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-009-002/1051
() 		2904022000NRG23130120233921814 18/01/2023 RAMARAJ 2904022WL123769 RAMARAJ 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 RAMARAJ INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-009-002/1099
() 		2904022000NRG23130120233921816 18/01/2023 saranya 2904022WL123769 saranya 00176 IDIB000K001 600 600 Processed 03/02/2023 037294430 saranya INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-009-002/1116
() 		2904022000NRG23130120233921817 18/01/2023 MANIVEL 2904022WL123769 MANIVEL 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 MANIVEL INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-009-002/1117
() 		2904022000NRG23130120233921818 18/01/2023 SUBASH 2904022WL123769 SUBASH 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 SUBASH INDIAN OVERSEAS BANK(508541)
16 KALRAYAN HILLS TN-04-022-009-004/950
() 		2904022000NRG23130120233921819 18/01/2023 Priya 2904022WL123769 Priya 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 Priya INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-009-009/1017
() 		2904022000NRG23130120233921820 18/01/2023 Vennila 2904022WL123769 Vennila 00176 IDIB000K001 800 800 Processed 03/02/2023 037294430 Vennila INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-009-009/1052
() 		2904022000NRG23130120233921823 18/01/2023 KIRUSHANAN 2904022WL123769 KIRUSHANAN 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 KIRUSHANAN INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-009-009/1052
() 		2904022000NRG23130120233921822 18/01/2023 pavunu 2904022WL123769 pavunu 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 pavunu INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-009-009/12
() 		2904022000NRG23130120233921824 18/01/2023 vijaya 2904022WL123769 vijaya 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 vijaya INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-009-009/284
() 		2904022000NRG23130120233921826 18/01/2023 Pavunuammal 2904022WL123769 Pavunuammal 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 Pavunuammal INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-009-009/297
() 		2904022000NRG23130120233921827 18/01/2023 permagovnder 2904022WL123769 permagovnder 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 permagovnder INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-009-009/30
() 		2904022000NRG23130120233921828 18/01/2023 manikkam 2904022WL123769 manikkam 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 manikkam INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-009-009/385
() 		2904022000NRG23130120233921830 18/01/2023 SADACHI 2904022WL123769 SADACHI 00176 IDIB000K001 400 400 Processed 03/02/2023 037294430 SADACHI INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-009-009/388
() 		2904022000NRG23130120233921831 18/01/2023 thagam 2904022WL123769 thagam 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 thagam INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-009-009/390
() 		2904022000NRG23130120233921832 18/01/2023 janagi 2904022WL123769 janagi 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 janagi INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-009-009/395
() 		2904022000NRG23130120233921833 18/01/2023 ANJALAI 2904022WL123769 ANJALAI 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 ANJALAI INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-009-009/4
() 		2904022000NRG23130120233921834 18/01/2023 MADHAVAN 2904022WL123769 MADHAVAN 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 MADHAVAN INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-009-009/404
() 		2904022000NRG23130120233921835 18/01/2023 thagam 2904022WL123769 thagam 00176 IDIB000K001 800 800 Processed 03/02/2023 037294430 thagam INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-009-009/407
() 		2904022000NRG23130120233921836 18/01/2023 anathi 2904022WL123769 anathi 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 anathi INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-009-009/444
() 		2904022000NRG23130120233921838 18/01/2023 C UNNAMALAI 2904022WL123769 C UNNAMALAI 00176 IDIB000K001 800 800 Processed 03/02/2023 037294430 C UNNAMALAI INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-009-009/454
() 		2904022000NRG23130120233921840 18/01/2023 lakshmanan 2904022WL123769 lakshmanan 00176 IDIB000K001 800 800 Processed 03/02/2023 037294430 lakshmanan INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-009-009/464
() 		2904022000NRG23130120233921841 18/01/2023 govinthammal 2904022WL123769 govinthammal 00176 IDIB000K001 800 800 Processed 03/02/2023 037294430 govinthammal INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-009-009/468
() 		2904022000NRG23130120233921842 18/01/2023 SIVAGAMI 2904022WL123769 SIVAGAMI 00176 IDIB000K001 800 800 Processed 03/02/2023 037294430 SIVAGAMI INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-009-009/469
() 		2904022000NRG23130120233921843 18/01/2023 KALIYAMMAL 2904022WL123769 KALIYAMMAL 00176 IDIB000K001 200 200 Processed 03/02/2023 037294430 KALIYAMMAL INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-009-009/471
() 		2904022000NRG23130120233921844 18/01/2023 VELLAIYAMMAL 2904022WL123769 VELLAIYAMMAL 00176 IDIB000K001 400 400 Processed 03/02/2023 037294430 VELLAIYAMMAL INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-009-009/475
() 		2904022000NRG23130120233921846 18/01/2023 RAJAKANNU 2904022WL123769 RAJAKANNU 00176 IDIB000K001 800 800 Processed 03/02/2023 037294430 RAJAKANNU INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-009-009/481
() 		2904022000NRG23130120233921847 18/01/2023 Jothi 2904022WL123769 Jothi 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 Jothi INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-009-009/482
() 		2904022000NRG23130120233921848 18/01/2023 RANI 2904022WL123769 RANI 00176 IDIB000K001 600 600 Processed 03/02/2023 037294430 RANI INDIAN OVERSEAS BANK(508541)
40 KALRAYAN HILLS TN-04-022-009-009/483
() 		2904022000NRG23130120233921849 18/01/2023 Kasthoori 2904022WL123769 Kasthoori 00176 IDIB000K001 400 400 Processed 03/02/2023 037294430 Kasthoori INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-009-009/484
() 		2904022000NRG23130120233921850 18/01/2023 selvi 2904022WL123769 selvi 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 selvi INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-009-009/485
() 		2904022000NRG23130120233921851 18/01/2023 ramayi 2904022WL123769 ramayi 00176 IDIB000K001 800 800 Processed 03/02/2023 037294430 ramayi INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-009-009/487
() 		2904022000NRG23130120233921853 18/01/2023 ANANDHBABU 2904022WL123769 ANANDHBABU 00176 IDIB000K001 800 800 Processed 03/02/2023 037294430 ANANDHBABU INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-009-009/487
() 		2904022000NRG23130120233921852 18/01/2023 ASOTHAI 2904022WL123769 ASOTHAI 00176 IDIB000K001 800 800 Processed 03/02/2023 037294430 ASOTHAI INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-009-009/510
() 		2904022000NRG23130120233921855 18/01/2023 Manimalar 2904022WL123769 Manimalar 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 Manimalar INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-009-009/668
() 		2904022000NRG23130120233921857 18/01/2023 Selvaraj 2904022WL123769 Selvaraj 00176 IDIB000K001 800 800 Processed 03/02/2023 037294430 Selvaraj INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-009-009/670
() 		2904022000NRG23130120233921858 18/01/2023 KALA 2904022WL123769 KALA 00176 IDIB000K001 200 200 Processed 03/02/2023 037294430 KALA INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-009-009/768
() 		2904022000NRG23130120233921859 18/01/2023 SURESH 2904022WL123769 SURESH 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 SURESH INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-009-009/801
() 		2904022000NRG23130120233921860 18/01/2023 ATHAYEE 2904022WL123769 ATHAYEE 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 ATHAYEE INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-009-009/830
() 		2904022000NRG23130120233921862 18/01/2023 nadesan 2904022WL123769 nadesan 00176 IDIB000K001 800 800 Processed 03/02/2023 037294430 nadesan INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-009-009/831
() 		2904022000NRG23130120233921863 18/01/2023 GOMTAHI 2904022WL123769 GOMTAHI 00176 IDIB000K001 200 200 Processed 03/02/2023 037294430 GOMTAHI INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-009-009/831
() 		2904022000NRG23130120233921864 18/01/2023 JAYALASKSHMI 2904022WL123769 JAYALASKSHMI 00176 IDIB000K001 200 200 Processed 03/02/2023 037294430 JAYALASKSHMI INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-009-009/835
() 		2904022000NRG23130120233921866 18/01/2023 GANAPATHI 2904022WL123769 GANAPATHI 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 GANAPATHI INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-009-009/835
() 		2904022000NRG23130120233921865 18/01/2023 SARATHA 2904022WL123769 SARATHA 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 SARATHA INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-009-009/837
() 		2904022000NRG23130120233921868 18/01/2023 srinivasan 2904022WL123769 srinivasan 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 srinivasan INDIAN BANK(607105)
56 KALRAYAN HILLS TN-04-022-009-009/861
() 		2904022000NRG23130120233921869 18/01/2023 PICHIYAMMAL 2904022WL123769 PICHIYAMMAL 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 PICHIYAMMAL INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-009-009/879
() 		2904022000NRG23130120233921870 18/01/2023 dhanasekar 2904022WL123769 dhanasekar 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 dhanasekar INDIAN OVERSEAS BANK(508541)
58 KALRAYAN HILLS TN-04-022-009-009/919
() 		2904022000NRG23130120233921871 18/01/2023 Arul 2904022WL123769 Arul 00176 IDIB000K001 1000 1000 Processed 03/02/2023 037294430 Arul INDIAN BANK(607105)
SubTotal 51000 51000
Total 51000 51000

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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_180123APB_FTO_1454703 Indian Bank IDIB000K001 Indian Bank 1800
2 KALRAYAN HILLS TN2904022_180123APB_FTO_1454703 Indian Bank IDIB000K001 KACHARAPALAYAM 49200

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