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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_070123APB_FTO_1403208
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-04-022-011-011/60
() 		2904022000NRG23060120233774827 07/01/2023 Chinraj 2904022WL120630 Chinraj 00176 IDIB000K127 1638 1638 Processed 02/02/2023 018559404 Chinraj INDIAN BANK(607105)
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-011-010/937
() 		2904022000NRG23060120233774823 07/01/2023 Vijayaraj 2904022WL120630 Vijayaraj 00176 IDIB000V076 1638 1638 Processed 02/02/2023 018559404 Vijayaraj INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-011-011/453
() 		2904022000NRG23060120233774825 07/01/2023 Jeyaraj 2904022WL120630 Jeyaraj 00176 IDIB000V076 1638 1638 Processed 02/02/2023 018559404 Jeyaraj INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-011-011/599
() 		2904022000NRG23060120233774826 07/01/2023 PARVATHI 2904022WL120630 PARVATHI 00176 IDIB000V076 1638 1638 Processed 02/02/2023 018559404 PARVATHI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-011-011/605
() 		2904022000NRG23060120233774828 07/01/2023 Pasupathi 2904022WL120630 Pasupathi 00176 IDIB000V076 1638 1638 Processed 02/02/2023 018559404 Pasupathi INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-011-011/694
() 		2904022000NRG23060120233774831 07/01/2023 Jayalalitha 2904022WL120630 Jayalalitha 00176 IDIB000V076 1638 1638 Processed 02/02/2023 018559404 Jayalalitha INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-011-011/694
() 		2904022000NRG23060120233774830 07/01/2023 PALANISAMY 2904022WL120630 PALANISAMY 00176 IDIB000V076 1638 1638 Processed 02/02/2023 018559404 PALANISAMY INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-011-011/694
() 		2904022000NRG23060120233774829 07/01/2023 THANGAMMAL 2904022WL120630 THANGAMMAL 00176 IDIB000V076 1638 1638 Processed 02/02/2023 018559404 THANGAMMAL INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-011-011/813
() 		2904022000NRG23060120233774833 07/01/2023 Palanivel 2904022WL120630 Palanivel 00176 IDIB000V076 1638 1638 Processed 02/02/2023 018559404 Palanivel INDIAN BANK(607105)
SubTotal 13104 13104
10 KALRAYAN HILLS TN-04-022-011-005/963
() 		2904022000NRG23060120233774822 07/01/2023 Sankar 2904022WL120630 Sankar 00701 IDIB0PLB001 1638 1638 Processed 02/02/2023 018559404 Sankar INDIAN BANK(607105)
SubTotal 1638 1638
Total 16380 16380

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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_070123APB_FTO_1403208 Indian Bank IDIB000K127 KARUMANDURAI 1638
2 KALRAYAN HILLS TN2904022_070123APB_FTO_1403208 Indian Bank IDIB000V076 VELLIMALAI 13104
3 KALRAYAN HILLS TN2904022_070123APB_FTO_1403208 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1638

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