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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_270622APB_FTO_434188
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 KALASAPAKKAM TN-06-005-037-037/148-A
(Sengaputheri) 		2906005000NRG23270620221078450 27/06/2022 Amutha 2906005WL029445 Amutha 00176 IDIB000M091 1686 1686 Processed 01/07/2022 022861777 Amutha INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-037-037/268-A
(Sengaputheri) 		2906005000NRG23270620221078452 27/06/2022 Tamilselvi 2906005WL029445 Tamilselvi 00176 IDIB000M091 1686 1686 Processed 01/07/2022 022861777 Tamilselvi INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-037-037/32-A
(Sengaputheri) 		2906005000NRG23270620221078453 27/06/2022 Danalakshmi 2906005WL029445 Danalakshmi 00176 IDIB000M091 1686 1686 Processed 01/07/2022 022861777 Danalakshmi INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-037-037/523-A
(Sengaputheri) 		2906005000NRG23270620221078455 27/06/2022 Dhandabani 2906005WL029445 Dhandabani 00176 IDIB000M091 1686 1686 Processed 01/07/2022 022861777 Dhandabani INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-037-037/57-A
(Sengaputheri) 		2906005000NRG23270620221078458 27/06/2022 Andal 2906005WL029445 Andal 00176 IDIB000M091 1686 1686 Processed 01/07/2022 022861777 Andal INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_270622APB_FTO_434188 Indian Bank IDIB000M091 MELARANI 8430

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