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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_050422APB_FTO_34963
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 PUDUPALAYAM TN-06-008-003-003/456-A
(Amarnatha Pudur) 		2906008000NRG22050420225082456 05/04/2022 Laskhmi 2906008WL115771 Laskhmi 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Laskhmi INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-003-003/457-A
(Amarnatha Pudur) 		2906008000NRG22050420225082457 05/04/2022 Manju 2906008WL115771 Manju 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Manju INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-003-003/464-A
(Amarnatha Pudur) 		2906008000NRG22050420225082458 05/04/2022 Kamsala 2906008WL115771 Kamsala 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Kamsala INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-003-003/471-A
(Amarnatha Pudur) 		2906008000NRG22050420225082459 05/04/2022 Vijayalakshmi 2906008WL115771 Vijayalakshmi 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Vijayalakshmi INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-003-003/477-A
(Amarnatha Pudur) 		2906008000NRG22050420225082460 05/04/2022 Sarashwathi 2906008WL115771 Sarashwathi 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Sarashwathi INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-003-003/486-A
(Amarnatha Pudur) 		2906008000NRG22050420225082461 05/04/2022 Elumalai 2906008WL115771 Elumalai 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Elumalai INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-003-003/487-A
(Amarnatha Pudur) 		2906008000NRG22050420225082462 05/04/2022 Sangeetha 2906008WL115771 Sangeetha 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Sangeetha INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-003-003/49-A
(Amarnatha Pudur) 		2906008000NRG22050420225082463 05/04/2022 Sumathi 2906008WL115771 Sumathi 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-003-003/499-A
(Amarnatha Pudur) 		2906008000NRG22050420225082464 05/04/2022 Agila 2906008WL115771 Agila 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Agila INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-003-003/504-A
(Amarnatha Pudur) 		2906008000NRG22050420225082465 05/04/2022 Kalaivani 2906008WL115771 Kalaivani 00176 IDIB000K107 1150 1150 Processed 05/05/2022 020520291 Kalaivani INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-003-003/518-A
(Amarnatha Pudur) 		2906008000NRG22050420225082467 05/04/2022 Asha 2906008WL115771 Asha 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Asha INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-003-003/54-A
(Amarnatha Pudur) 		2906008000NRG22050420225082470 05/04/2022 Panjalai 2906008WL115771 Panjalai 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Panjalai INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-003-003/55-A
(Amarnatha Pudur) 		2906008000NRG22050420225082474 05/04/2022 Selvi 2906008WL115771 Selvi 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-003-003/56-A
(Amarnatha Pudur) 		2906008000NRG22050420225082475 05/04/2022 Cehnnammal 2906008WL115771 Cehnnammal 00176 IDIB000K107 1150 1150 Processed 05/05/2022 020520291 Cehnnammal INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-003-003/57-A
(Amarnatha Pudur) 		2906008000NRG22050420225082476 05/04/2022 Vijayalakshmi 2906008WL115771 Vijayalakshmi 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Vijayalakshmi INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-003-003/58-A
(Amarnatha Pudur) 		2906008000NRG22050420225082477 05/04/2022 parvathi 2906008WL115771 parvathi 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 parvathi INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-003-003/60-A
(Amarnatha Pudur) 		2906008000NRG22050420225082478 05/04/2022 Chanthira 2906008WL115771 Chanthira 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Chanthira INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-003-003/61-A
(Amarnatha Pudur) 		2906008000NRG22050420225082479 05/04/2022 Malar 2906008WL115771 Malar 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUDUPALAYAM TN-06-008-003-003/76-A
(Amarnatha Pudur) 		2906008000NRG22050420225082480 05/04/2022 Rajambal 2906008WL115771 Rajambal 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Rajambal INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-003-003/80-A
(Amarnatha Pudur) 		2906008000NRG22050420225082481 05/04/2022 Sankar 2906008WL115771 Sankar 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Sankar INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-003-003/85-A
(Amarnatha Pudur) 		2906008000NRG22050420225082482 05/04/2022 Thanjiyappan 2906008WL115771 Thanjiyappan 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Thanjiyappan INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-003-003/88-A
(Amarnatha Pudur) 		2906008000NRG22050420225082483 05/04/2022 rajeshwari 2906008WL115771 rajeshwari 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 rajeshwari INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-003-006/520-A
(Amarnatha Pudur) 		2906008000NRG22050420225082484 05/04/2022 Elumalai 2906008WL115771 Elumalai 00176 IDIB000K107 1380 1380 Processed 05/05/2022 020520291 Elumalai INDIAN BANK(607105)
SubTotal 31280 31280
Total 31280 31280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_050422APB_FTO_34963 Indian Bank IDIB000K107 KARIYAMANGALAM 31280

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