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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_190922APB_FTO_894486
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-04-022-001-001/219
() 		2904022000NRG23190920222319929 19/09/2022 L PALANISAMY 2904022WL078895 L PALANISAMY 00176 IDIB000V076 819 819 Processed 15/10/2022 035858077 L PALANISAMY INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-001-001/24
() 		2904022000NRG23190920222319931 19/09/2022 G DHANAKODI 2904022WL078895 G DHANAKODI 00176 IDIB000V076 819 819 Processed 15/10/2022 035858077 G DHANAKODI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-001-001/24
() 		2904022000NRG23190920222319930 19/09/2022 P GOVINDAN 2904022WL078895 P GOVINDAN 00176 IDIB000V076 819 819 Processed 15/10/2022 035858077 P GOVINDAN INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-001-001/661
() 		2904022000NRG23190920222319932 19/09/2022 A DHANAPAKKIYAM 2904022WL078895 A DHANAPAKKIYAM 00176 IDIB000V076 819 819 Processed 15/10/2022 035858077 A DHANAPAKKIYAM INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-001-001/772
() 		2904022000NRG23190920222319933 19/09/2022 B THANGAMANI 2904022WL078895 B THANGAMANI 00176 IDIB000V076 273 273 Processed 15/10/2022 035858077 B THANGAMANI INDIAN BANK(607105)
SubTotal 3549 3549
Total 3549 3549

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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_190922APB_FTO_894486 Indian Bank IDIB000V076 VELLIMALAI 3549

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