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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180123APB_FTO_1455025
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-04-022-002-002/598
() 		2904022000NRG23130120233920688 18/01/2023 Aandy 2904022WL123749 Aandy 00176 IDIB000V076 1365 1365 Processed 03/02/2023 037291022 Aandy INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-002-002/598
() 		2904022000NRG23130120233920689 18/01/2023 Sangeetha 2904022WL123749 Sangeetha 00176 IDIB000V076 1365 1365 Processed 03/02/2023 037291022 Sangeetha PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-002-002/866
() 		2904022000NRG23130120233920693 18/01/2023 A RAMAYI 2904022WL123749 A RAMAYI 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037291022 A RAMAYI PALLAVAN GRAMA BANK(607052)
4 KALRAYAN HILLS TN-04-022-002-013/877
() 		2904022000NRG23130120233920694 18/01/2023 SAKTHIVEL 2904022WL123749 SAKTHIVEL 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037291022 SAKTHIVEL INDIAN BANK(607105)
SubTotal 6006 6006
5 KALRAYAN HILLS TN-04-022-002-002/667
() 		2904022000NRG23130120233920690 18/01/2023 Rajivgandhi 2904022WL123749 Rajivgandhi 00415 SBIN0000852 1638 1638 Processed 02/02/2023 037291022 Rajivgandhi UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 7644 7644

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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_180123APB_FTO_1455025 Indian Bank IDIB000V076 VELLIMALAI 6006
2 KALRAYAN HILLS TN2904022_180123APB_FTO_1455025 State Bank of India SBIN0000852 KALLAKURICHI 1638

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