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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_090123APB_FTO_1416604
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-06-009-023-023/177-A
(Perunduraipattu) 		2906009000NRG23090120234186624 09/01/2023 Muniyammal 2906009WL097321 Muniyammal 00415 SBIN0005637 1638 1638 Processed 01/02/2023 018558837 Muniyammal STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-023-023/193-A
(Perunduraipattu) 		2906009000NRG23090120234186625 09/01/2023 Anjalai 2906009WL097321 Anjalai 00415 SBIN0005637 1638 1638 Processed 01/02/2023 018558837 Anjalai STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-023-023/227-A
(Perunduraipattu) 		2906009000NRG23090120234186626 09/01/2023 Rajamani 2906009WL097321 Rajamani 00415 SBIN0005637 1638 1638 Processed 01/02/2023 018558837 Rajamani STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-023-023/240-A
(Perunduraipattu) 		2906009000NRG23090120234186627 09/01/2023 Anjalai 2906009WL097321 Anjalai 00415 SBIN0005637 1638 1638 Processed 01/02/2023 018558837 Anjalai STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-023-023/245-A
(Perunduraipattu) 		2906009000NRG23090120234186628 09/01/2023 Parimala 2906009WL097321 Parimala 00415 SBIN0005637 1638 1638 Processed 01/02/2023 018558837 Parimala STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-023-023/271-A
(Perunduraipattu) 		2906009000NRG23090120234186629 09/01/2023 Sasikala 2906009WL097321 Sasikala 00415 SBIN0005637 1638 1638 Processed 01/02/2023 018558837 Sasikala STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-023-023/302-A
(Perunduraipattu) 		2906009000NRG23090120234186630 09/01/2023 JAYALALITHA 2906009WL097321 JAYALALITHA 00415 SBIN0005637 1638 1638 Processed 01/02/2023 018558837 JAYALALITHA STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-023-023/330-A
(Perunduraipattu) 		2906009000NRG23090120234186632 09/01/2023 Lakshmi 2906009WL097321 Lakshmi 00415 SBIN0005637 1638 1638 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-023-023/339-A
(Perunduraipattu) 		2906009000NRG23090120234186633 09/01/2023 Kalaiyarasi 2906009WL097321 Kalaiyarasi 00415 SBIN0005637 1638 1638 Processed 01/02/2023 018558837 Kalaiyarasi STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-023-023/367-A
(Perunduraipattu) 		2906009000NRG23090120234186634 09/01/2023 Santhi 2906009WL097321 Santhi 00415 SBIN0005637 1638 1638 Processed 01/02/2023 018558837 Santhi STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-023-023/599-a
(Perunduraipattu) 		2906009000NRG23090120234186635 09/01/2023 Palani 2906009WL097321 Palani 00415 SBIN0005637 1638 1638 Processed 01/02/2023 018558837 Palani STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-023-023/620-A
(Perunduraipattu) 		2906009000NRG23090120234186636 09/01/2023 Pavunammal 2906009WL097321 Pavunammal 00415 SBIN0005637 1638 1638 Processed 01/02/2023 018558837 Pavunammal STATE BANK OF INDIA(508548)
SubTotal 19656 19656
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_090123APB_FTO_1416604 State Bank of India SBIN0005637 VANAPURAM 19656

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