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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_071022APB_FTO_973822
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-06-009-002-002/109-A
(Allappanoor) 		2906009000NRG23071020222975133 07/10/2022 Kumari 2906009WL070863 Kumari 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Kumari STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-002-002/117-A
(Allappanoor) 		2906009000NRG23071020222975136 07/10/2022 Vasandha 2906009WL070863 Vasandha 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Vasandha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-002-002/118-A
(Allappanoor) 		2906009000NRG23071020222975137 07/10/2022 Sivagami 2906009WL070863 Sivagami 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Sivagami INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-002-002/119-A
(Allappanoor) 		2906009000NRG23071020222975138 07/10/2022 Sankari 2906009WL070863 Sankari 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Sankari INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-002-002/122-A
(Allappanoor) 		2906009000NRG23071020222975139 07/10/2022 Kuppu 2906009WL070863 Kuppu 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Kuppu INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-002-002/124-A
(Allappanoor) 		2906009000NRG23071020222975140 07/10/2022 Ruku 2906009WL070863 Ruku 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Ruku INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-002-002/129-A
(Allappanoor) 		2906009000NRG23071020222975141 07/10/2022 Kamala 2906009WL070863 Kamala 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Kamala INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-002-002/130-A
(Allappanoor) 		2906009000NRG23071020222975142 07/10/2022 Selvan 2906009WL070863 Selvan 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Selvan INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-002-002/131-A
(Allappanoor) 		2906009000NRG23071020222975143 07/10/2022 Anjalai 2906009WL070863 Anjalai 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Anjalai INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-002-002/136-A
(Allappanoor) 		2906009000NRG23071020222975144 07/10/2022 Amala 2906009WL070863 Amala 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Amala INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-002-002/144-A
(Allappanoor) 		2906009000NRG23071020222975145 07/10/2022 Ponnammal 2906009WL070863 Ponnammal 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Ponnammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-002-002/146-A
(Allappanoor) 		2906009000NRG23071020222975146 07/10/2022 Jaya 2906009WL070863 Jaya 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Jaya INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-002-002/149-A
(Allappanoor) 		2906009000NRG23071020222975147 07/10/2022 Kannamml 2906009WL070863 Kannamml 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Kannamml INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-002-002/16-A
(Allappanoor) 		2906009000NRG23071020222975148 07/10/2022 Vanitha 2906009WL070863 Vanitha 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Vanitha INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-002-002/17-A
(Allappanoor) 		2906009000NRG23071020222975149 07/10/2022 Alamelu 2906009WL070863 Alamelu 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Alamelu INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-002-002/170-A
(Allappanoor) 		2906009000NRG23071020222975150 07/10/2022 Jaya 2906009WL070863 Jaya 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Jaya INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-002-002/174-A
(Allappanoor) 		2906009000NRG23071020222975151 07/10/2022 Maragatham 2906009WL070863 Maragatham 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Maragatham INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-002-002/179-A
(Allappanoor) 		2906009000NRG23071020222975152 07/10/2022 Thangavel 2906009WL070863 Thangavel 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Thangavel INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-002-002/186-A
(Allappanoor) 		2906009000NRG23071020222975153 07/10/2022 Anjalai 2906009WL070863 Anjalai 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Anjalai INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-002-002/19-A
(Allappanoor) 		2906009000NRG23071020222975154 07/10/2022 Pandurangan 2906009WL070863 Pandurangan 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Pandurangan INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-002-002/193-A
(Allappanoor) 		2906009000NRG23071020222975155 07/10/2022 Lakshmi 2906009WL070863 Lakshmi 00176 IDIB000T069 690 690 Processed 14/10/2022 033431862 Lakshmi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-002-002/195-A
(Allappanoor) 		2906009000NRG23071020222975156 07/10/2022 Sarasu 2906009WL070863 Sarasu 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Sarasu INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-002-002/199-A
(Allappanoor) 		2906009000NRG23071020222975157 07/10/2022 Ellammal 2906009WL070863 Ellammal 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Ellammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-002-002/22-A
(Allappanoor) 		2906009000NRG23071020222975158 07/10/2022 Valarmathi 2906009WL070863 Valarmathi 00176 IDIB000T069 690 690 Processed 14/10/2022 033431862 Valarmathi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-002-002/231-A
(Allappanoor) 		2906009000NRG23071020222975159 07/10/2022 Alamelu 2906009WL070863 Alamelu 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Alamelu INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-002-002/237-A
(Allappanoor) 		2906009000NRG23071020222975160 07/10/2022 Saroja 2906009WL070863 Saroja 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Saroja INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-002-002/238-A
(Allappanoor) 		2906009000NRG23071020222975161 07/10/2022 Kasiyammal 2906009WL070863 Kasiyammal 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Kasiyammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-002-002/265-A
(Allappanoor) 		2906009000NRG23071020222975162 07/10/2022 Vennila 2906009WL070863 Vennila 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Vennila INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-002-002/275-A
(Allappanoor) 		2906009000NRG23071020222975163 07/10/2022 Sakthi 2906009WL070863 Sakthi 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Sakthi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-002-002/282-A
(Allappanoor) 		2906009000NRG23071020222975164 07/10/2022 Muniyammal 2906009WL070863 Muniyammal 00176 IDIB000T069 920 920 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 THANDARAMPET TN-06-009-002-002/283-A
(Allappanoor) 		2906009000NRG23071020222975165 07/10/2022 Malliga 2906009WL070863 Malliga 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Malliga INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-002-002/293-A
(Allappanoor) 		2906009000NRG23071020222975166 07/10/2022 Vasantha 2906009WL070863 Vasantha 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Vasantha INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-002-002/296-A
(Allappanoor) 		2906009000NRG23071020222975167 07/10/2022 Santhi 2906009WL070863 Santhi 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Santhi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-002-002/298-A
(Allappanoor) 		2906009000NRG23071020222975168 07/10/2022 Rathinmmal 2906009WL070863 Rathinmmal 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Rathinmmal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-002-002/301-A
(Allappanoor) 		2906009000NRG23071020222975169 07/10/2022 Usha 2906009WL070863 Usha 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Usha HDFC BANK LTD(607152)
36 THANDARAMPET TN-06-009-002-002/315-A
(Allappanoor) 		2906009000NRG23071020222975171 07/10/2022 Usha 2906009WL070863 Usha 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Usha INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-002-002/316-A
(Allappanoor) 		2906009000NRG23071020222975172 07/10/2022 Ponni 2906009WL070863 Ponni 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Ponni INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-002-002/318-A
(Allappanoor) 		2906009000NRG23071020222975173 07/10/2022 Kuppu 2906009WL070863 Kuppu 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Kuppu INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-002-002/322-A
(Allappanoor) 		2906009000NRG23071020222975174 07/10/2022 Dhanam 2906009WL070863 Dhanam 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Dhanam INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-002-002/331-A
(Allappanoor) 		2906009000NRG23071020222975175 07/10/2022 Krishnaveni 2906009WL070863 Krishnaveni 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Krishnaveni INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-002-002/333-A
(Allappanoor) 		2906009000NRG23071020222975176 07/10/2022 Vanitha 2906009WL070863 Vanitha 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Vanitha INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-002-002/341-A
(Allappanoor) 		2906009000NRG23071020222975177 07/10/2022 Kannammal 2906009WL070863 Kannammal 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Kannammal INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-002-002/350-A
(Allappanoor) 		2906009000NRG23071020222975178 07/10/2022 Poongavanam 2906009WL070863 Poongavanam 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Poongavanam INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-002-002/360-A
(Allappanoor) 		2906009000NRG23071020222975179 07/10/2022 Andal 2906009WL070863 Andal 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Andal INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-002-002/365-A
(Allappanoor) 		2906009000NRG23071020222975180 07/10/2022 Selvi 2906009WL070863 Selvi 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Selvi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-002-002/371-A
(Allappanoor) 		2906009000NRG23071020222975181 07/10/2022 Neela 2906009WL070863 Neela 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Neela INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-002-002/377-A
(Allappanoor) 		2906009000NRG23071020222975182 07/10/2022 Anjalai 2906009WL070863 Anjalai 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Anjalai INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-002-002/385-A
(Allappanoor) 		2906009000NRG23071020222975183 07/10/2022 Kuppu 2906009WL070863 Kuppu 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Kuppu INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-002-002/388-A
(Allappanoor) 		2906009000NRG23071020222975184 07/10/2022 Baby 2906009WL070863 Baby 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Baby INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-002-002/426-A
(Allappanoor) 		2906009000NRG23071020222975185 07/10/2022 Jaya 2906009WL070863 Jaya 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Jaya INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-002-002/428-A
(Allappanoor) 		2906009000NRG23071020222975186 07/10/2022 Indirani 2906009WL070863 Indirani 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Indirani INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-002-002/447-A
(Allappanoor) 		2906009000NRG23071020222975187 07/10/2022 Saritha 2906009WL070863 Saritha 00176 IDIB000T069 1124 1124 Processed 14/10/2022 033431862 Saritha INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-002-002/449-A
(Allappanoor) 		2906009000NRG23071020222975188 07/10/2022 Malliga 2906009WL070863 Malliga 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Malliga INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-002-002/459-A
(Allappanoor) 		2906009000NRG23071020222975189 07/10/2022 Jamuna 2906009WL070863 Jamuna 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Jamuna INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-002-002/477-A
(Allappanoor) 		2906009000NRG23071020222975190 07/10/2022 Vanmathi 2906009WL070863 Vanmathi 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Vanmathi INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-002-002/79-A
(Allappanoor) 		2906009000NRG23071020222975198 07/10/2022 Kasiyammal 2906009WL070863 Kasiyammal 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Kasiyammal INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-002-002/86-A
(Allappanoor) 		2906009000NRG23071020222975199 07/10/2022 Rajathi 2906009WL070863 Rajathi 00176 IDIB000T069 920 920 Processed 14/10/2022 033431862 Rajathi INDIAN BANK(607105)
SubTotal 52184 52184
Total 52184 52184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_071022APB_FTO_973822 Indian Bank IDIB000T069 IB Thandarampet 18400
2 THANDARAMPET TN2906009_071022APB_FTO_973822 Indian Bank IDIB000T069 THANDARAMPET 12650
3 THANDARAMPET TN2906009_071022APB_FTO_973822 Indian Bank IDIB000T069 THANDRAMPET 21134

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