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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_090123APB_FTO_1416458
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-04-022-008-008/149
() 		2904022000NRG23090120233833990 09/01/2023 elumalai 2904022WL121847 elumalai 00326 IDIB0PLB001 1638 1638 Processed 02/02/2023 018558837 elumalai INDIAN OVERSEAS BANK(508541)
2 KALRAYAN HILLS TN-04-022-008-008/149
() 		2904022000NRG23090120233833991 09/01/2023 rajeshwari 2904022WL121847 rajeshwari 00326 IDIB0PLB001 1638 1638 Processed 01/02/2023 018558837 rajeshwari PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-008-005/877
() 		2904022000NRG23090120233833988 09/01/2023 S VALARMATHY 2904022WL121847 S VALARMATHY 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018558837 S VALARMATHY PALLAVAN GRAMA BANK(607052)
4 KALRAYAN HILLS TN-04-022-008-005/877
() 		2904022000NRG23090120233833989 09/01/2023 Selvarasu 2904022WL121847 Selvarasu 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018558837 Selvarasu PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-008-008/157
() 		2904022000NRG23090120233833992 09/01/2023 manikkamal 2904022WL121847 manikkamal 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018558837 manikkamal PALLAVAN GRAMA BANK(607052)
6 KALRAYAN HILLS TN-04-022-008-008/158
() 		2904022000NRG23090120233833993 09/01/2023 Rajeshwari 2904022WL121847 Rajeshwari 00701 IDIB0PLB001 1638 1638 Processed 02/02/2023 018558837 Rajeshwari INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-008-008/173
() 		2904022000NRG23090120233833994 09/01/2023 Ramaee 2904022WL121847 Ramaee 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018558837 Ramaee PALLAVAN GRAMA BANK(607052)
8 KALRAYAN HILLS TN-04-022-008-008/197
() 		2904022000NRG23090120233833996 09/01/2023 Santhi 2904022WL121847 Santhi 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018558837 Santhi PALLAVAN GRAMA BANK(607052)
9 KALRAYAN HILLS TN-04-022-008-008/197
() 		2904022000NRG23090120233833995 09/01/2023 thagarasu 2904022WL121847 thagarasu 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018558837 thagarasu PALLAVAN GRAMA BANK(607052)
10 KALRAYAN HILLS TN-04-022-008-008/200
() 		2904022000NRG23090120233833998 09/01/2023 Chinnaponnu 2904022WL121847 Chinnaponnu 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018558837 Chinnaponnu PALLAVAN GRAMA BANK(607052)
11 KALRAYAN HILLS TN-04-022-008-008/200
() 		2904022000NRG23090120233833997 09/01/2023 Saroja 2904022WL121847 Saroja 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018558837 Saroja PALLAVAN GRAMA BANK(607052)
12 KALRAYAN HILLS TN-04-022-008-008/53
() 		2904022000NRG23090120233833999 09/01/2023 Shanmugam 2904022WL121847 Shanmugam 00701 IDIB0PLB001 1638 1638 Processed 02/02/2023 018558837 Shanmugam INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-008-008/694
() 		2904022000NRG23090120233834000 09/01/2023 Rose 2904022WL121847 Rose 00701 IDIB0PLB001 1638 1638 Processed 02/02/2023 018558837 Rose INDIAN BANK(607105)
SubTotal 21294 21294
Total 21294 21294

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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_090123APB_FTO_1416458 Pallavan Grama Bank IDIB0PLB001 Arasampattu 3276
2 KALRAYAN HILLS TN2904022_090123APB_FTO_1416458 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 18018

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