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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_291122APB_FTO_1214068
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-04-022-004-001/106
() 		2904022000NRG23281120223256892 29/11/2022 SIVAGAMI 2904022WL108190 SIVAGAMI 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 SIVAGAMI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-004-001/1162
() 		2904022000NRG23281120223256894 29/11/2022 SIVAJI 2904022WL108190 SIVAJI 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 SIVAJI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-004-002/1139
() 		2904022000NRG23281120223256896 29/11/2022 BOOPATHI 2904022WL108190 BOOPATHI 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 BOOPATHI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-004-002/464
() 		2904022000NRG23281120223256899 29/11/2022 paruvatham 2904022WL108190 paruvatham 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 paruvatham INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-004-004/1
() 		2904022000NRG23281120223256900 29/11/2022 KASIAMMAL 2904022WL108190 KASIAMMAL 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 KASIAMMAL INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-004-004/1011
() 		2904022000NRG23281120223256902 29/11/2022 KANAKA 2904022WL108190 KANAKA 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 KANAKA INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-004-004/1011
() 		2904022000NRG23281120223256901 29/11/2022 subramani 2904022WL108190 subramani 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 subramani INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-004-004/1012
() 		2904022000NRG23281120223256903 29/11/2022 RASATHI 2904022WL108190 RASATHI 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 RASATHI PUNJAB NATIONAL BANK(508568)
9 KALRAYAN HILLS TN-04-022-004-004/1021
() 		2904022000NRG23281120223256904 29/11/2022 sakthivel 2904022WL108190 sakthivel 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 sakthivel INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-004-004/1029
() 		2904022000NRG23281120223256905 29/11/2022 MAYAJOTHI 2904022WL108190 MAYAJOTHI 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 MAYAJOTHI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-004-004/1054
() 		2904022000NRG23281120223256909 29/11/2022 ELUMALAI 2904022WL108190 ELUMALAI 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 ELUMALAI INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-004-004/111
() 		2904022000NRG23281120223256912 29/11/2022 MANJULA 2904022WL108190 MANJULA 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 MANJULA INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-004-004/111
() 		2904022000NRG23281120223256911 29/11/2022 Thangarai 2904022WL108190 Thangarai 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 Thangarai INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-004-004/113
() 		2904022000NRG23281120223256913 29/11/2022 Kannan 2904022WL108190 Kannan 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 Kannan INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-004-004/17
() 		2904022000NRG23281120223256916 29/11/2022 RAJAMMAL 2904022WL108190 RAJAMMAL 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 RAJAMMAL INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-004-004/24
() 		2904022000NRG23281120223256917 29/11/2022 inthira 2904022WL108190 inthira 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 inthira INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-004-004/271
() 		2904022000NRG23281120223256920 29/11/2022 UNNAMALAI 2904022WL108190 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 UNNAMALAI INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-004-004/274
() 		2904022000NRG23281120223256921 29/11/2022 MUTHU 2904022WL108190 MUTHU 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 MUTHU INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-004-004/274
() 		2904022000NRG23281120223256922 29/11/2022 RAJAMMAL 2904022WL108190 RAJAMMAL 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 RAJAMMAL INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-004-004/290
() 		2904022000NRG23281120223256924 29/11/2022 THIRUMALACHI 2904022WL108190 THIRUMALACHI 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 THIRUMALACHI INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-004-004/291
() 		2904022000NRG23281120223256925 29/11/2022 CHINNA 2904022WL108190 CHINNA 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 CHINNA INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-004-004/31
() 		2904022000NRG23281120223256926 29/11/2022 PANJALAI 2904022WL108190 PANJALAI 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 PANJALAI INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-004-004/346
() 		2904022000NRG23281120223256928 29/11/2022 Rajamani 2904022WL108190 Rajamani 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 Rajamani INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-004-004/346
() 		2904022000NRG23281120223256927 29/11/2022 samikannu 2904022WL108190 samikannu 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 samikannu INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-004-004/36
() 		2904022000NRG23281120223256930 29/11/2022 AMBIKA 2904022WL108190 AMBIKA 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 AMBIKA INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-004-004/38
() 		2904022000NRG23281120223256931 29/11/2022 Rajamani 2904022WL108190 Rajamani 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 Rajamani INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-004-004/394
() 		2904022000NRG23281120223256932 29/11/2022 SIVAKUMAR 2904022WL108190 SIVAKUMAR 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 SIVAKUMAR INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-004-004/407
() 		2904022000NRG23281120223256933 29/11/2022 UNNAMALAI 2904022WL108190 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 UNNAMALAI INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-004-004/42
() 		2904022000NRG23281120223256936 29/11/2022 THANGAVEL 2904022WL108190 THANGAVEL 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 THANGAVEL INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-004-004/45
() 		2904022000NRG23281120223256937 29/11/2022 UNNAMALAI 2904022WL108190 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 UNNAMALAI INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-004-004/46
() 		2904022000NRG23281120223256939 29/11/2022 PAVANU 2904022WL108190 PAVANU 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 PAVANU INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-004-004/554
() 		2904022000NRG23281120223256942 29/11/2022 CHINNAMMAL 2904022WL108190 CHINNAMMAL 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 CHINNAMMAL INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-004-004/558
() 		2904022000NRG23281120223256945 29/11/2022 parimala 2904022WL108190 parimala 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 parimala INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-004-004/67
() 		2904022000NRG23281120223256946 29/11/2022 Elumalai 2904022WL108190 Elumalai 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 Elumalai INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-004-004/731
() 		2904022000NRG23281120223256949 29/11/2022 THEERTHYAMMAL 2904022WL108190 THEERTHYAMMAL 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838557 THEERTHYAMMAL INDIAN BANK(607105)
SubTotal 42000 42000
Total 42000 42000

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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_291122APB_FTO_1214068 Indian Bank IDIB000V076 VELLIMALAI 42000

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