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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_101222APB_FTO_1265330
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-04-022-006-002/521
() 		2904022000NRG23101220223402138 10/12/2022 SANGEETHA 2904022WL112316 SANGEETHA 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254818 SANGEETHA INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-006-002/679
() 		2904022000NRG23101220223402140 10/12/2022 chinnaponnu 2904022WL112316 chinnaponnu 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254818 chinnaponnu INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-006-002/770
() 		2904022000NRG23101220223402142 10/12/2022 saritha 2904022WL112316 saritha 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254818 saritha INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-006-002/773
() 		2904022000NRG23101220223402143 10/12/2022 Banumathi 2904022WL112316 Banumathi 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254818 Banumathi INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-006-003/611
() 		2904022000NRG23101220223402144 10/12/2022 unnamalai 2904022WL112316 unnamalai 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254818 unnamalai INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-006-005/369
() 		2904022000NRG23101220223402148 10/12/2022 RUKUMANI 2904022WL112316 RUKUMANI 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254818 RUKUMANI INDIAN BANK(607105)
SubTotal 9828 9828
Total 9828 9828

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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_101222APB_FTO_1265330 Indian Bank IDIB000V076 Vellimalai 9828

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