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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200323APB_FTO_1673721
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 THANDARAMPET TN-06-009-005-005/1205-A
(Chiniyampettai) 		2906009000NRG23200320234771721 20/03/2023 Asothai 2906009WL112737 Asothai 00176 IDIB000T094 4215 4215 Processed 31/03/2023 025730392 Asothai INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-005-005/137-A
(Chiniyampettai) 		2906009000NRG23200320234753335 20/03/2023 Savithiri 2906009WL112482 Savithiri 00176 IDIB000T094 4215 4215 Processed 31/03/2023 025730392 Savithiri INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-005-005/1603-A
(Chiniyampettai) 		2906009000NRG23200320234771722 20/03/2023 Vijaya 2906009WL112737 Vijaya 00176 IDIB000T094 4215 4215 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-005-005/1645-A
(Chiniyampettai) 		2906009000NRG23200320234771723 20/03/2023 Pavunu 2906009WL112737 Pavunu 00176 IDIB000T094 4215 4215 Processed 31/03/2023 025730392 Pavunu INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-005-005/2014-A
(Chiniyampettai) 		2906009000NRG23200320234771726 20/03/2023 Mariyamma 2906009WL112737 Mariyamma 00176 IDIB000T094 4215 4215 Processed 30/03/2023 025730392 Mariyamma INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-005-006/1779-A
(Chiniyampettai) 		2906009000NRG23200320234753336 20/03/2023 Subiramani 2906009WL112482 Subiramani 00176 IDIB000T094 4215 4215 Processed 31/03/2023 025730392 Subiramani INDIAN BANK(607105)
SubTotal 25290 25290
7 THANDARAMPET TN-06-009-005-005/2013-A
(Chiniyampettai) 		2906009000NRG23200320234771724 20/03/2023 Nasrath 2906009WL112737 Nasrath 00177 IOBA0000679 4215 4215 Processed 30/03/2023 025730392 Nasrath INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-005-005/2013-A
(Chiniyampettai) 		2906009000NRG23200320234771725 20/03/2023 Shajakan 2906009WL112737 Shajakan 00177 IOBA0000679 4215 4215 Processed 30/03/2023 025730392 Shajakan INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-005-007/1836-A
(Chiniyampettai) 		2906009000NRG23200320234753337 20/03/2023 Kamalakanni 2906009WL112482 Kamalakanni 00177 IOBA0000679 4215 4215 Processed 30/03/2023 025730392 Kamalakanni INDIAN OVERSEAS BANK(508541)
SubTotal 12645 12645
Total 37935 37935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200323APB_FTO_1673721 Indian Bank IDIB000T094 THANIPADI 25290
2 THANDARAMPET TN2906009_200323APB_FTO_1673721 Indian Overseas Bank IOBA0000679 THANIPADI 12645

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