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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050922FTO_830012
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-06-009-002-002/101-A
(Allappanoor) 		2906009000NRG23030920222420273 05/09/2022 Manimagalai 2906009WL059462 Manimagalai 00176 IDIB000T069 1967 1967 Processed 14/10/2022 035858191 Manimagalai ()
2 THANDARAMPET TN-06-009-002-002/155-A
(Allappanoor) 		2906009000NRG23030920222420277 05/09/2022 Manikandan 2906009WL059462 Manikandan 00176 IDIB000T069 1967 1967 Processed 14/10/2022 035858191 Manikandan ()
3 THANDARAMPET TN-06-009-002-002/456-A
(Allappanoor) 		2906009000NRG23030920222420280 05/09/2022 Sekar 2906009WL059462 Sekar 00176 IDIB000T069 1967 1967 Processed 14/10/2022 035858191 Sekar ()
4 THANDARAMPET TN-06-009-002-002/486-A
(Allappanoor) 		2906009000NRG23030920222420282 05/09/2022 Rajandaran 2906009WL059462 Rajandaran 00176 IDIB000T069 1967 1967 Processed 14/10/2022 035858191 Rajandaran ()
5 THANDARAMPET TN-06-009-002-002/496-A
(Allappanoor) 		2906009000NRG23030920222420283 05/09/2022 ANITHA 2906009WL059462 ANITHA 00176 IDIB000T069 1967 1967 Processed 14/10/2022 035858191 ANITHA ()
SubTotal 9835 9835
6 THANDARAMPET TN-06-009-002-002/541-A
(Allappanoor) 		2906009000NRG23030920222420284 05/09/2022 Sindhuja 2906009WL059462 Sindhuja 00177 IOBA0002695 1967 1967 Processed 14/10/2022 035858191 Sindhuja ()
SubTotal 1967 1967
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050922FTO_830012 Indian Bank IDIB000T069 THANDRAMPET 9835
2 THANDARAMPET TN2906009_050922FTO_830012 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 1967

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