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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200822FTO_744489
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-06-009-010-003/1246-A
(Kilsirupakkam) 		2906009000NRG23200820222099040 20/08/2022 Jegathratchagi 2906009WL052682 Jegathratchagi 00089 CBIN0282647 1405 1405 Processed 27/08/2022 014512659 Jegathratchagi ()
2 THANDARAMPET TN-06-009-010-010/1024-A
(Kilsirupakkam) 		2906009000NRG23200820222099044 20/08/2022 Asha 2906009WL052682 Asha 00089 CBIN0282647 1150 1150 Processed 27/08/2022 014512659 Asha ()
3 THANDARAMPET TN-06-009-010-010/1046-A
(Kilsirupakkam) 		2906009000NRG23200820222099048 20/08/2022 Pathma 2906009WL052682 Pathma 00089 CBIN0282647 1150 1150 Processed 27/08/2022 014512659 Pathma ()
4 THANDARAMPET TN-06-009-010-010/1080-A
(Kilsirupakkam) 		2906009000NRG23200820222099051 20/08/2022 Ajay 2906009WL052682 Ajay 00089 CBIN0282647 1405 1405 Processed 27/08/2022 014512659 Ajay ()
5 THANDARAMPET TN-06-009-010-010/1097-A
(Kilsirupakkam) 		2906009000NRG23200820222099056 20/08/2022 Sangeetha 2906009WL052682 Sangeetha 00089 CBIN0282647 1150 1150 Processed 27/08/2022 014512659 Sangeetha ()
6 THANDARAMPET TN-06-009-010-010/1117-A
(Kilsirupakkam) 		2906009000NRG23200820222099058 20/08/2022 Unnamalai 2906009WL052682 Unnamalai 00089 CBIN0282647 1150 1150 Processed 27/08/2022 014512659 Unnamalai ()
7 THANDARAMPET TN-06-009-010-010/1164-A
(Kilsirupakkam) 		2906009000NRG23200820222099063 20/08/2022 Murugan 2906009WL052682 Murugan 00089 CBIN0282647 1405 1405 Processed 27/08/2022 014512659 Murugan ()
8 THANDARAMPET TN-06-009-010-010/1171-A
(Kilsirupakkam) 		2906009000NRG23200820222099065 20/08/2022 Anajalai 2906009WL052682 Anajalai 00089 CBIN0282647 920 920 Processed 27/08/2022 014512659 Anajalai ()
9 THANDARAMPET TN-06-009-010-010/128-A
(Kilsirupakkam) 		2906009000NRG23200820222099071 20/08/2022 Kasthuri 2906009WL052682 Kasthuri 00089 CBIN0282647 1150 1150 Processed 27/08/2022 014512659 Kasthuri ()
10 THANDARAMPET TN-06-009-010-010/1332-A
(Kilsirupakkam) 		2906009000NRG23200820222099075 20/08/2022 Annamalai 2906009WL052682 Annamalai 00089 CBIN0282647 1150 1150 Processed 27/08/2022 014512659 Annamalai ()
11 THANDARAMPET TN-06-009-010-010/1414-A
(Kilsirupakkam) 		2906009000NRG23200820222099077 20/08/2022 Govindammal 2906009WL052682 Govindammal 00089 CBIN0282647 1150 1150 Processed 27/08/2022 014512659 Govindammal ()
12 THANDARAMPET TN-06-009-010-010/1453-A
(Kilsirupakkam) 		2906009000NRG23200820222099078 20/08/2022 Suryadevi 2906009WL052682 Suryadevi 00089 CBIN0282647 1150 1150 Processed 27/08/2022 014512659 Suryadevi ()
13 THANDARAMPET TN-06-009-010-010/147-A
(Kilsirupakkam) 		2906009000NRG23200820222099079 20/08/2022 Muniyammal 2906009WL052682 Muniyammal 00089 CBIN0282647 1150 1150 Processed 27/08/2022 014512659 Muniyammal ()
14 THANDARAMPET TN-06-009-010-010/1475-A
(Kilsirupakkam) 		2906009000NRG23200820222099080 20/08/2022 Sujatha 2906009WL052682 Sujatha 00089 CBIN0282647 920 920 Processed 27/08/2022 014512659 Sujatha ()
15 THANDARAMPET TN-06-009-010-010/1488-A
(Kilsirupakkam) 		2906009000NRG23200820222099082 20/08/2022 Kannammal 2906009WL052682 Kannammal 00089 CBIN0282647 920 920 Processed 27/08/2022 014512659 Kannammal ()
16 THANDARAMPET TN-06-009-010-010/1493-A
(Kilsirupakkam) 		2906009000NRG23200820222099083 20/08/2022 Nisha 2906009WL052682 Nisha 00089 CBIN0282647 1150 1150 Processed 27/08/2022 014512659 Nisha ()
17 THANDARAMPET TN-06-009-010-010/162-A
(Kilsirupakkam) 		2906009000NRG23200820222099084 20/08/2022 Kasiyammal 2906009WL052682 Kasiyammal 00089 CBIN0282647 1150 1150 Processed 27/08/2022 014512659 Kasiyammal ()
18 THANDARAMPET TN-06-009-010-010/184-A
(Kilsirupakkam) 		2906009000NRG23200820222099089 20/08/2022 Mani 2906009WL052682 Mani 00089 CBIN0282647 1150 1150 Processed 27/08/2022 014512659 Mani ()
19 THANDARAMPET TN-06-009-010-010/2-A
(Kilsirupakkam) 		2906009000NRG23200820222099094 20/08/2022 kamala 2906009WL052682 kamala 00089 CBIN0282647 1405 1405 Processed 27/08/2022 014512659 kamala ()
20 THANDARAMPET TN-06-009-010-010/269-A
(Kilsirupakkam) 		2906009000NRG23200820222099105 20/08/2022 Selvam 2906009WL052682 Selvam 00089 CBIN0282647 1150 1150 Processed 27/08/2022 014512659 Selvam ()
21 THANDARAMPET TN-06-009-010-010/34-A
(Kilsirupakkam) 		2906009000NRG23200820222099109 20/08/2022 Ramya 2906009WL052682 Ramya 00089 CBIN0282647 1150 1150 Processed 27/08/2022 014512659 Ramya ()
22 THANDARAMPET TN-06-009-010-010/36-A
(Kilsirupakkam) 		2906009000NRG23200820222099111 20/08/2022 Kala 2906009WL052682 Kala 00089 CBIN0282647 1150 1150 Processed 27/08/2022 014512659 Kala ()
23 THANDARAMPET TN-06-009-010-010/8-A
(Kilsirupakkam) 		2906009000NRG23200820222099133 20/08/2022 Jayarani 2906009WL052682 Jayarani 00089 CBIN0282647 1405 1405 Processed 27/08/2022 014512659 Jayarani ()
24 THANDARAMPET TN-06-009-010-010/991-A
(Kilsirupakkam) 		2906009000NRG23200820222099138 20/08/2022 Devi 2906009WL052682 Devi 00089 CBIN0282647 1150 1150 Processed 27/08/2022 014512659 Devi ()
25 THANDARAMPET TN-06-009-010-010/997-A
(Kilsirupakkam) 		2906009000NRG23200820222099139 20/08/2022 Susila 2906009WL052682 Susila 00089 CBIN0282647 1150 1150 Processed 27/08/2022 014512659 Susila ()
SubTotal 29335 29335
26 THANDARAMPET TN-06-009-010-010/1485-A
(Kilsirupakkam) 		2906009000NRG23200820222099081 20/08/2022 Jayalakshmi 2906009WL052682 Jayalakshmi 00176 IDIB000T069 1150 1150 Processed 27/08/2022 014512659 Jayalakshmi ()
27 THANDARAMPET TN-06-009-010-010/769-A
(Kilsirupakkam) 		2906009000NRG23200820222099130 20/08/2022 Bharathi 2906009WL052682 Bharathi 00176 IDIB000T069 1150 1150 Processed 27/08/2022 014512659 Bharathi ()
SubTotal 2300 2300
28 THANDARAMPET TN-06-009-010-010/770-A
(Kilsirupakkam) 		2906009000NRG23200820222099132 20/08/2022 Vanaroja Sadaiyan 2906009WL052682 Vanaroja Sadaiyan 00415 SBIN0000993 1150 1150 Processed 27/08/2022 014512659 Vanaroja Sadaiyan ()
SubTotal 1150 1150
Total 32785 32785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200822FTO_744489 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 29335
2 THANDARAMPET TN2906009_200822FTO_744489 Indian Bank IDIB000T069 THANDRAMPET 2300
3 THANDARAMPET TN2906009_200822FTO_744489 State Bank of India SBIN0000993 CHENGAM 1150

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