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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_171022APB_FTO_1025699
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-06-009-007-007/100-A
(Elayankanni) 		2906009000NRG23171020223119736 17/10/2022 Loorthumeri 2906009WL073805 Loorthumeri 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Loorthumeri INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-007-007/1007-A
(Elayankanni) 		2906009000NRG23171020223119737 17/10/2022 Lurdhumary 2906009WL073805 Lurdhumary 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Lurdhumary HDFC BANK LTD(607152)
3 THANDARAMPET TN-06-009-007-007/1009-A
(Elayankanni) 		2906009000NRG23171020223119738 17/10/2022 Irudhayam 2906009WL073805 Irudhayam 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Irudhayam BANK OF BARODA(606985)
4 THANDARAMPET TN-06-009-007-007/105-A
(Elayankanni) 		2906009000NRG23171020223119739 17/10/2022 Vimalameri 2906009WL073805 Vimalameri 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Vimalameri INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-007-007/1077-A
(Elayankanni) 		2906009000NRG23171020223119742 17/10/2022 Santhoshmary 2906009WL073805 Santhoshmary 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Santhoshmary INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-007-007/111-A
(Elayankanni) 		2906009000NRG23171020223119744 17/10/2022 Periyanayagammal 2906009WL073805 Periyanayagammal 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Periyanayagammal PALLAVAN GRAMA BANK(607052)
7 THANDARAMPET TN-06-009-007-007/117-A
(Elayankanni) 		2906009000NRG23171020223119750 17/10/2022 Jayaragini 2906009WL073805 Jayaragini 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Jayaragini INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-007-007/141-A
(Elayankanni) 		2906009000NRG23171020223119754 17/10/2022 Salothmeri 2906009WL073805 Salothmeri 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Salothmeri STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-007-007/236-A
(Elayankanni) 		2906009000NRG23171020223119758 17/10/2022 Shanthimeri 2906009WL073805 Shanthimeri 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Shanthimeri HDFC BANK LTD(607152)
10 THANDARAMPET TN-06-009-007-007/256-A
(Elayankanni) 		2906009000NRG23171020223119759 17/10/2022 Kulandhaiterasa 2906009WL073805 Kulandhaiterasa 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Kulandhaiterasa KARUR VYSA BANK(607100)
11 THANDARAMPET TN-06-009-007-007/279-A
(Elayankanni) 		2906009000NRG23171020223119761 17/10/2022 Nirmalarani 2906009WL073805 Nirmalarani 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Nirmalarani INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-007-007/285-A
(Elayankanni) 		2906009000NRG23171020223119762 17/10/2022 Arokiyameri 2906009WL073805 Arokiyameri 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Arokiyameri INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-007-007/287-A
(Elayankanni) 		2906009000NRG23171020223119763 17/10/2022 Leemameri 2906009WL073805 Leemameri 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Leemameri INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-007-007/290-A
(Elayankanni) 		2906009000NRG23171020223119764 17/10/2022 Lurthumeri 2906009WL073805 Lurthumeri 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Lurthumeri INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-007-007/296-A
(Elayankanni) 		2906009000NRG23171020223119765 17/10/2022 Therasa 2906009WL073805 Therasa 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Therasa INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-007-007/298-A
(Elayankanni) 		2906009000NRG23171020223119766 17/10/2022 Lilameri 2906009WL073805 Lilameri 00227 KVBL0001180 1150 1150 Processed 21/10/2022 014574895 Lilameri INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-007-007/299-A
(Elayankanni) 		2906009000NRG23171020223119768 17/10/2022 LillySagayamary 2906009WL073805 LillySagayamary 00227 KVBL0001180 1150 1150 Processed 21/10/2022 014574895 LillySagayamary INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-007-007/299-A
(Elayankanni) 		2906009000NRG23171020223119767 17/10/2022 Mariyaye 2906009WL073805 Mariyaye 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Mariyaye INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-007-007/312-A
(Elayankanni) 		2906009000NRG23171020223119771 17/10/2022 Anthonysamy 2906009WL073805 Anthonysamy 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Anthonysamy STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-007-007/319-A
(Elayankanni) 		2906009000NRG23171020223119773 17/10/2022 Kuzhandaitherasa 2906009WL073805 Kuzhandaitherasa 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Kuzhandaitherasa INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-007-007/323-A
(Elayankanni) 		2906009000NRG23171020223119776 17/10/2022 Mariyammal 2906009WL073805 Mariyammal 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Mariyammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-007-007/329-A
(Elayankanni) 		2906009000NRG23171020223119779 17/10/2022 Mariyakirunthal 2906009WL073805 Mariyakirunthal 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Mariyakirunthal KARUR VYSA BANK(607100)
23 THANDARAMPET TN-06-009-007-007/338-A
(Elayankanni) 		2906009000NRG23171020223119781 17/10/2022 Anthoniyammal 2906009WL073805 Anthoniyammal 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Anthoniyammal BANK OF BARODA(606985)
24 THANDARAMPET TN-06-009-007-007/358-A
(Elayankanni) 		2906009000NRG23171020223119783 17/10/2022 Madhalaimeri 2906009WL073805 Madhalaimeri 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Madhalaimeri INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-007-007/366-A
(Elayankanni) 		2906009000NRG23171020223119784 17/10/2022 Arokiyameri 2906009WL073805 Arokiyameri 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Arokiyameri INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-007-007/373-A
(Elayankanni) 		2906009000NRG23171020223119785 17/10/2022 Amalorpavam 2906009WL073805 Amalorpavam 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Amalorpavam INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-007-007/389-A
(Elayankanni) 		2906009000NRG23171020223119787 17/10/2022 Deepameri 2906009WL073805 Deepameri 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Deepameri INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-007-007/391-A
(Elayankanni) 		2906009000NRG23171020223119788 17/10/2022 Rajenamary 2906009WL073805 Rajenamary 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Rajenamary INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-007-007/394-A
(Elayankanni) 		2906009000NRG23171020223119789 17/10/2022 Emiltameri 2906009WL073805 Emiltameri 00227 KVBL0001180 1150 1150 Processed 21/10/2022 014574895 Emiltameri INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-007-007/398-A
(Elayankanni) 		2906009000NRG23171020223119790 17/10/2022 Arokiyammal 2906009WL073805 Arokiyammal 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Arokiyammal KARUR VYSA BANK(607100)
31 THANDARAMPET TN-06-009-007-007/406-A
(Elayankanni) 		2906009000NRG23171020223119791 17/10/2022 Vimalarani 2906009WL073805 Vimalarani 00227 KVBL0001180 1686 1686 Processed 21/10/2022 014574895 Vimalarani INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-007-007/444-A
(Elayankanni) 		2906009000NRG23171020223119792 17/10/2022 Annammal 2906009WL073805 Annammal 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Annammal BANK OF BARODA(606985)
33 THANDARAMPET TN-06-009-007-007/476-A
(Elayankanni) 		2906009000NRG23171020223119793 17/10/2022 Karmelmeri 2906009WL073805 Karmelmeri 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Karmelmeri INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-007-007/478-A
(Elayankanni) 		2906009000NRG23171020223119794 17/10/2022 Anthoniyammal 2906009WL073805 Anthoniyammal 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Anthoniyammal KARUR VYSA BANK(607100)
35 THANDARAMPET TN-06-009-007-007/492-A
(Elayankanni) 		2906009000NRG23171020223119798 17/10/2022 Therasa 2906009WL073805 Therasa 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Therasa KARUR VYSA BANK(607100)
36 THANDARAMPET TN-06-009-007-007/510-A
(Elayankanni) 		2906009000NRG23171020223119802 17/10/2022 Therasa 2906009WL073805 Therasa 00227 KVBL0001180 1150 1150 Processed 21/10/2022 014574895 Therasa INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-007-007/517-A
(Elayankanni) 		2906009000NRG23171020223119804 17/10/2022 Annakannu 2906009WL073805 Annakannu 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Annakannu KARUR VYSA BANK(607100)
38 THANDARAMPET TN-06-009-007-007/518-A
(Elayankanni) 		2906009000NRG23171020223119806 17/10/2022 uthiriyamery 2906009WL073805 uthiriyamery 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 uthiriyamery INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-007-007/527-A
(Elayankanni) 		2906009000NRG23171020223119807 17/10/2022 Reginameri 2906009WL073805 Reginameri 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Reginameri INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-007-007/550-A
(Elayankanni) 		2906009000NRG23171020223119810 17/10/2022 Piransismeri 2906009WL073805 Piransismeri 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Piransismeri INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-007-007/574-A
(Elayankanni) 		2906009000NRG23171020223119811 17/10/2022 Jabamalai 2906009WL073805 Jabamalai 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Jabamalai INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-007-007/575-A
(Elayankanni) 		2906009000NRG23171020223119812 17/10/2022 Josbin 2906009WL073805 Josbin 00227 KVBL0001180 1380 1380 Processed 21/10/2022 014574895 Josbin KARUR VYSA BANK(607100)
SubTotal 57346 57346
Total 57346 57346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_171022APB_FTO_1025699 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 57346

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