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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_230522APB_FTO_225058
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-04-022-014-014/34
() 		2904022000NRG23220520220252613 23/05/2022 K PAPPAMMAL 2904022WL010756 K PAPPAMMAL 00176 IDIB000P124 1365 1365 Processed 17/06/2022 023844393 K PAPPAMMAL INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-014-014/40
() 		2904022000NRG23220520220252615 23/05/2022 K VELLAIYAN 2904022WL010756 K VELLAIYAN 00176 IDIB000P124 1365 1365 Processed 17/06/2022 023844393 K VELLAIYAN INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-014-014/40
() 		2904022000NRG23220520220252614 23/05/2022 V SIVAPPAYEE 2904022WL010756 V SIVAPPAYEE 00176 IDIB000P124 1365 1365 Processed 17/06/2022 023844393 V SIVAPPAYEE PALLAVAN GRAMA BANK(607052)
4 KALRAYAN HILLS TN-04-022-014-014/55
() 		2904022000NRG23220520220252616 23/05/2022 A CHINNAMMAL 2904022WL010756 A CHINNAMMAL 00176 IDIB000P124 1365 1365 Processed 17/06/2022 023844393 A CHINNAMMAL INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-014-014/55
() 		2904022000NRG23220520220252617 23/05/2022 M AMMASI 2904022WL010756 M AMMASI 00176 IDIB000P124 1365 1365 Processed 17/06/2022 023844393 M AMMASI INDIAN BANK(607105)
SubTotal 6825 6825
Total 6825 6825

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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_230522APB_FTO_225058 Indian Bank IDIB000P124 PUDUPATTU 6825

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