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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_230722APB_FTO_595942
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-04-022-012-012/541
() 		2904022000NRG23230720221406048 23/07/2022 C UNNAMALAI 2904022WL049231 C UNNAMALAI 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 C UNNAMALAI PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-012-012/544
() 		2904022000NRG23230720221406050 23/07/2022 M PALANIMUTHU 2904022WL049231 M PALANIMUTHU 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 M PALANIMUTHU INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-012/544
() 		2904022000NRG23230720221406049 23/07/2022 P PONNAMMAL 2904022WL049231 P PONNAMMAL 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 P PONNAMMAL PALLAVAN GRAMA BANK(607052)
4 KALRAYAN HILLS TN-04-022-012-012/601
() 		2904022000NRG23230720221406052 23/07/2022 I PONNAMMAL 2904022WL049231 I PONNAMMAL 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 I PONNAMMAL INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-012-012/601
() 		2904022000NRG23230720221406051 23/07/2022 K ILAMARAN 2904022WL049231 K ILAMARAN 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 K ILAMARAN INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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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_230722APB_FTO_595942 Indian Bank IDIB000V076 VELLIMALAI 8190

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