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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270223APB_FTO_1596709
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-04-022-008-008/19
() 		2904022000NRG23270220234391787 27/02/2023 Thirumalai 2904022WL133823 Thirumalai 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005717464 Thirumalai INDIAN BANK(607105)
SubTotal 1200 1200
2 KALRAYAN HILLS TN-04-022-008-008/11
() 		2904022000NRG23270220234391777 27/02/2023 Shineka 2904022WL133823 Shineka 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005717464 Shineka INDIAN BANK(607105)
SubTotal 1200 1200
3 KALRAYAN HILLS TN-04-022-008-001/886
() 		2904022000NRG23270220234391771 27/02/2023 ramar 2904022WL133823 ramar 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 ramar PALLAVAN GRAMA BANK(607052)
4 KALRAYAN HILLS TN-04-022-008-008/118
() 		2904022000NRG23270220234391778 27/02/2023 govinthan 2904022WL133823 govinthan 00326 IDIB0PLB001 400 400 Processed 02/04/2023 005717464 govinthan INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-008-008/13
() 		2904022000NRG23270220234391781 27/02/2023 Valarmathi 2904022WL133823 Valarmathi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717464 Valarmathi INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-008-008/28
() 		2904022000NRG23270220234391789 27/02/2023 kuppusami 2904022WL133823 kuppusami 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 kuppusami INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-008-008/70
() 		2904022000NRG23270220234391803 27/02/2023 UNNAMALAI 2904022WL133823 UNNAMALAI 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717464 UNNAMALAI PALLAVAN GRAMA BANK(607052)
8 KALRAYAN HILLS TN-04-022-008-008/71
() 		2904022000NRG23270220234391804 27/02/2023 THAGAMANI 2904022WL133823 THAGAMANI 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717464 THAGAMANI PALLAVAN GRAMA BANK(607052)
9 KALRAYAN HILLS TN-04-022-008-001/886
() 		2904022000NRG23270220234391770 27/02/2023 Araee 2904022WL133823 Araee 00701 IDIB0PLB001 200 200 Processed 02/04/2023 005717464 Araee PALLAVAN GRAMA BANK(607052)
10 KALRAYAN HILLS TN-04-022-008-001/993
() 		2904022000NRG23270220234391772 27/02/2023 Sathya 2904022WL133823 Sathya 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005717464 Sathya PALLAVAN GRAMA BANK(607052)
11 KALRAYAN HILLS TN-04-022-008-002/878
() 		2904022000NRG23270220234391773 27/02/2023 Meena 2904022WL133823 Meena 00701 IDIB0PLB001 400 400 Processed 02/04/2023 005717464 Meena INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-008-002/880
() 		2904022000NRG23270220234391774 27/02/2023 Annamalai 2904022WL133823 Annamalai 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Annamalai INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-008-002/883
() 		2904022000NRG23270220234391775 27/02/2023 Alitha 2904022WL133823 Alitha 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005717464 Alitha INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-008-002/883
() 		2904022000NRG23270220234391776 27/02/2023 Selvaraj 2904022WL133823 Selvaraj 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005717464 Selvaraj PALLAVAN GRAMA BANK(607052)
15 KALRAYAN HILLS TN-04-022-008-008/118
() 		2904022000NRG23270220234391779 27/02/2023 Chandira 2904022WL133823 Chandira 00701 IDIB0PLB001 400 400 Processed 02/04/2023 005717464 Chandira INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-008-008/13
() 		2904022000NRG23270220234391780 27/02/2023 Chandirasakar 2904022WL133823 Chandirasakar 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717464 Chandirasakar INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-008-008/138
() 		2904022000NRG23270220234391782 27/02/2023 Murugesan 2904022WL133823 Murugesan 00701 IDIB0PLB001 200 200 Processed 02/04/2023 005717464 Murugesan PALLAVAN GRAMA BANK(607052)
18 KALRAYAN HILLS TN-04-022-008-008/15
() 		2904022000NRG23270220234391784 27/02/2023 Rangasamy 2904022WL133823 Rangasamy 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717464 Rangasamy PALLAVAN GRAMA BANK(607052)
19 KALRAYAN HILLS TN-04-022-008-008/15
() 		2904022000NRG23270220234391783 27/02/2023 Theerthi 2904022WL133823 Theerthi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717464 Theerthi INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-008-008/17
() 		2904022000NRG23270220234391785 27/02/2023 Bommi 2904022WL133823 Bommi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Bommi PALLAVAN GRAMA BANK(607052)
21 KALRAYAN HILLS TN-04-022-008-008/17
() 		2904022000NRG23270220234391786 27/02/2023 Vellayan 2904022WL133823 Vellayan 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Vellayan PALLAVAN GRAMA BANK(607052)
22 KALRAYAN HILLS TN-04-022-008-008/21
() 		2904022000NRG23270220234391788 27/02/2023 Thirumalai 2904022WL133823 Thirumalai 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Thirumalai PALLAVAN GRAMA BANK(607052)
23 KALRAYAN HILLS TN-04-022-008-008/34
() 		2904022000NRG23270220234391790 27/02/2023 SANKAR 2904022WL133823 SANKAR 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 SANKAR PALLAVAN GRAMA BANK(607052)
24 KALRAYAN HILLS TN-04-022-008-008/40
() 		2904022000NRG23270220234391792 27/02/2023 rani 2904022WL133823 rani 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005717464 rani PALLAVAN GRAMA BANK(607052)
25 KALRAYAN HILLS TN-04-022-008-008/40
() 		2904022000NRG23270220234391791 27/02/2023 Theerthagri 2904022WL133823 Theerthagri 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005717464 Theerthagri INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-008-008/41
() 		2904022000NRG23270220234391793 27/02/2023 Parameswaran 2904022WL133823 Parameswaran 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005717464 Parameswaran INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-008-008/51
() 		2904022000NRG23270220234391794 27/02/2023 Elumalai 2904022WL133823 Elumalai 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717464 Elumalai PALLAVAN GRAMA BANK(607052)
28 KALRAYAN HILLS TN-04-022-008-008/51
() 		2904022000NRG23270220234391795 27/02/2023 Kannika 2904022WL133823 Kannika 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717464 Kannika INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-008-008/59
() 		2904022000NRG23270220234391796 27/02/2023 Kullan 2904022WL133823 Kullan 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717464 Kullan PALLAVAN GRAMA BANK(607052)
30 KALRAYAN HILLS TN-04-022-008-008/59
() 		2904022000NRG23270220234391797 27/02/2023 Valliyammal 2904022WL133823 Valliyammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717464 Valliyammal INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-008-008/60
() 		2904022000NRG23270220234391798 27/02/2023 Lalitha 2904022WL133823 Lalitha 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717464 Lalitha PALLAVAN GRAMA BANK(607052)
32 KALRAYAN HILLS TN-04-022-008-008/61
() 		2904022000NRG23270220234391799 27/02/2023 Pavunu 2904022WL133823 Pavunu 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717464 Pavunu PALLAVAN GRAMA BANK(607052)
33 KALRAYAN HILLS TN-04-022-008-008/7
() 		2904022000NRG23270220234391801 27/02/2023 Murugan 2904022WL133823 Murugan 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Murugan PALLAVAN GRAMA BANK(607052)
34 KALRAYAN HILLS TN-04-022-008-008/7
() 		2904022000NRG23270220234391800 27/02/2023 Rasathi 2904022WL133823 Rasathi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717464 Rasathi INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-008-008/70
() 		2904022000NRG23270220234391802 27/02/2023 KULLAN 2904022WL133823 KULLAN 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717464 KULLAN PALLAVAN GRAMA BANK(607052)
36 KALRAYAN HILLS TN-04-022-008-008/73
() 		2904022000NRG23270220234391805 27/02/2023 Govinthan 2904022WL133823 Govinthan 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005717464 Govinthan PALLAVAN GRAMA BANK(607052)
37 KALRAYAN HILLS TN-04-022-008-008/90
() 		2904022000NRG23270220234391806 27/02/2023 Dhanalakshmi 2904022WL133823 Dhanalakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Dhanalakshmi INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-008-008/93
() 		2904022000NRG23270220234391808 27/02/2023 Chitra 2904022WL133823 Chitra 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Chitra INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-008-008/93
() 		2904022000NRG23270220234391807 27/02/2023 KUMAR 2904022WL133823 KUMAR 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 KUMAR INDIAN BANK(607105)
SubTotal 34400 34400
Total 36800 36800

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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_270223APB_FTO_1596709 Indian Bank IDIB000P124 PUDUPATTU 1200
2 KALRAYAN HILLS TN2904022_270223APB_FTO_1596709 Indian Bank IDIB000V076 VELLIMALAI 1200
3 KALRAYAN HILLS TN2904022_270223APB_FTO_1596709 Pallavan Grama Bank IDIB0PLB001 Arasampattu 5800
4 KALRAYAN HILLS TN2904022_270223APB_FTO_1596709 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 28600

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