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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_060123APB_FTO_1401530
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 KADAMBATHUR TN-02-012-033-001/1050-A
(Senji) 		2902012000NRG23060120232644730 06/01/2023 Subramani 2902012WL064652 Subramani 00176 IDIB000K002 1686 1686 Processed 01/02/2023 018559404 Subramani INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-033-001/161-A
(Senji) 		2902012000NRG23060120232644731 06/01/2023 Kamalaveni 2902012WL064652 Kamalaveni 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Kamalaveni INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-033-001/510-A
(Senji) 		2902012000NRG23060120232644732 06/01/2023 Lakshmanan 2902012WL064652 Lakshmanan 00176 IDIB000K002 1290 1290 Rejected 06/02/2023 018559404 A/c Blocked or Frozen
4 KADAMBATHUR TN-02-012-033-001/870-A
(Senji) 		2902012000NRG23060120232644733 06/01/2023 JAMUNA 2902012WL064652 JAMUNA 00176 IDIB000K002 1686 1686 Processed 02/02/2023 018559404 JAMUNA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-033-033/186-a
(Senji) 		2902012000NRG23060120232644734 06/01/2023 Masilamani 2902012WL064652 Masilamani 00176 IDIB000K002 860 860 Processed 01/02/2023 018559404 Masilamani PALLAVAN GRAMA BANK(607052)
6 KADAMBATHUR TN-02-012-033-033/197-a
(Senji) 		2902012000NRG23060120232644735 06/01/2023 Karpagam 2902012WL064652 Karpagam 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Karpagam INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-033-033/206-a
(Senji) 		2902012000NRG23060120232644736 06/01/2023 Nagammal 2902012WL064652 Nagammal 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Nagammal INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-033-033/254-a
(Senji) 		2902012000NRG23060120232644738 06/01/2023 Rajeshwari 2902012WL064652 Rajeshwari 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Rajeshwari INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-033-033/254-a
(Senji) 		2902012000NRG23060120232644737 06/01/2023 saranya 2902012WL064652 saranya 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 saranya INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-033-033/518-A
(Senji) 		2902012000NRG23060120232644739 06/01/2023 Suguna 2902012WL064652 Suguna 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Suguna INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-033-033/519-a
(Senji) 		2902012000NRG23060120232644740 06/01/2023 mala 2902012WL064652 mala 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 mala INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-033-033/520-a
(Senji) 		2902012000NRG23060120232644741 06/01/2023 gajalakshimi 2902012WL064652 gajalakshimi 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 gajalakshimi INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-033-033/524-a
(Senji) 		2902012000NRG23060120232644742 06/01/2023 sulochana 2902012WL064652 sulochana 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 sulochana INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-033-033/529-a
(Senji) 		2902012000NRG23060120232644743 06/01/2023 panjalai 2902012WL064652 panjalai 00176 IDIB000K002 430 430 Processed 02/02/2023 018559404 panjalai INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-033-033/562-a
(Senji) 		2902012000NRG23060120232644744 06/01/2023 indira 2902012WL064652 indira 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 indira INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-033-033/580-a
(Senji) 		2902012000NRG23060120232644745 06/01/2023 kalpana 2902012WL064652 kalpana 00176 IDIB000K002 860 860 Processed 02/02/2023 018559404 kalpana INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-033-033/581-a
(Senji) 		2902012000NRG23060120232644746 06/01/2023 indhrani 2902012WL064652 indhrani 00176 IDIB000K002 860 860 Processed 02/02/2023 018559404 indhrani INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-033-033/609-a
(Senji) 		2902012000NRG23060120232644747 06/01/2023 murugammal 2902012WL064652 murugammal 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 murugammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-033-033/612-a
(Senji) 		2902012000NRG23060120232644748 06/01/2023 Lakshmi 2902012WL064652 Lakshmi 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Lakshmi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-033-033/615-a
(Senji) 		2902012000NRG23060120232644749 06/01/2023 Vinayagamoorthy 2902012WL064652 Vinayagamoorthy 00176 IDIB000K002 430 430 Processed 02/02/2023 018559404 Vinayagamoorthy INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-033-033/620-a
(Senji) 		2902012000NRG23060120232644750 06/01/2023 DHANALAKSHMI 2902012WL064652 DHANALAKSHMI 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 DHANALAKSHMI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-033-033/622-a
(Senji) 		2902012000NRG23060120232644751 06/01/2023 KAMATCHI 2902012WL064652 KAMATCHI 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 KAMATCHI INDIAN BANK(607105)
SubTotal 26162 26162
Total 26162 26162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_060123APB_FTO_1401530 Indian Bank IDIB000K002 Kadambathur 16340
2 KADAMBATHUR TN2902012_060123APB_FTO_1401530 Indian Bank IDIB000K002 KADAMBATTUR 9822

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