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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050722APB_FTO_487859
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-06-009-007-007/108-A
(Elayankanni) 		2906009000NRG23050720221249778 05/07/2022 ArokkiyaJansi 2906009WL033749 ArokkiyaJansi 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 ArokkiyaJansi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-007-007/116-A
(Elayankanni) 		2906009000NRG23050720221249788 05/07/2022 Nirmalameri 2906009WL033749 Nirmalameri 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Nirmalameri INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-007-007/12-A
(Elayankanni) 		2906009000NRG23050720221249794 05/07/2022 Roja 2906009WL033749 Roja 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Roja PALLAVAN GRAMA BANK(607052)
4 THANDARAMPET TN-06-009-007-007/126-A
(Elayankanni) 		2906009000NRG23050720221249796 05/07/2022 Pichaimeri 2906009WL033749 Pichaimeri 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Pichaimeri BANK OF BARODA(606985)
5 THANDARAMPET TN-06-009-007-007/147-A
(Elayankanni) 		2906009000NRG23050720221249802 05/07/2022 Jayarakini 2906009WL033749 Jayarakini 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Jayarakini KARUR VYSA BANK(607100)
6 THANDARAMPET TN-06-009-007-007/151-A
(Elayankanni) 		2906009000NRG23050720221249803 05/07/2022 Meri 2906009WL033749 Meri 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Meri PALLAVAN GRAMA BANK(607052)
7 THANDARAMPET TN-06-009-007-007/155-A
(Elayankanni) 		2906009000NRG23050720221249804 05/07/2022 Kuzhandaimeri 2906009WL033749 Kuzhandaimeri 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Kuzhandaimeri INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-007-007/156-A
(Elayankanni) 		2906009000NRG23050720221249806 05/07/2022 Josephraj 2906009WL033749 Josephraj 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Josephraj INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-007-007/156-A
(Elayankanni) 		2906009000NRG23050720221249805 05/07/2022 Sammansumeri 2906009WL033749 Sammansumeri 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Sammansumeri INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-007-007/166-A
(Elayankanni) 		2906009000NRG23050720221249808 05/07/2022 Savuriyammal 2906009WL033749 Savuriyammal 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Savuriyammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-007-007/166-A
(Elayankanni) 		2906009000NRG23050720221249809 05/07/2022 Susai 2906009WL033749 Susai 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Susai KARUR VYSA BANK(607100)
12 THANDARAMPET TN-06-009-007-007/17-A
(Elayankanni) 		2906009000NRG23050720221249810 05/07/2022 MariyaKalyani 2906009WL033749 MariyaKalyani 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 MariyaKalyani KARUR VYSA BANK(607100)
13 THANDARAMPET TN-06-009-007-007/171-A
(Elayankanni) 		2906009000NRG23050720221249811 05/07/2022 Vasanthi 2906009WL033749 Vasanthi 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Vasanthi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-007-007/178-A
(Elayankanni) 		2906009000NRG23050720221249814 05/07/2022 Shanthimeri 2906009WL033749 Shanthimeri 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Shanthimeri KARUR VYSA BANK(607100)
15 THANDARAMPET TN-06-009-007-007/204-A
(Elayankanni) 		2906009000NRG23050720221249818 05/07/2022 Arokkiyammal 2906009WL033749 Arokkiyammal 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Arokkiyammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-007-007/215-A
(Elayankanni) 		2906009000NRG23050720221249822 05/07/2022 Jakulinmerisagayarani 2906009WL033749 Jakulinmerisagayarani 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Jakulinmerisagayarani KARUR VYSA BANK(607100)
17 THANDARAMPET TN-06-009-007-007/217-A
(Elayankanni) 		2906009000NRG23050720221249823 05/07/2022 Pernathmeri 2906009WL033749 Pernathmeri 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Pernathmeri KARUR VYSA BANK(607100)
18 THANDARAMPET TN-06-009-007-007/22-A
(Elayankanni) 		2906009000NRG23050720221249825 05/07/2022 Susila 2906009WL033749 Susila 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Susila PALLAVAN GRAMA BANK(607052)
19 THANDARAMPET TN-06-009-007-007/23-A
(Elayankanni) 		2906009000NRG23050720221249826 05/07/2022 Salakmeri 2906009WL033749 Salakmeri 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Salakmeri KARUR VYSA BANK(607100)
20 THANDARAMPET TN-06-009-007-007/240-A
(Elayankanni) 		2906009000NRG23050720221249827 05/07/2022 Vimala 2906009WL033749 Vimala 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Vimala INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-007-007/241-A
(Elayankanni) 		2906009000NRG23050720221249828 05/07/2022 Arulappan 2906009WL033749 Arulappan 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Arulappan BANK OF BARODA(606985)
22 THANDARAMPET TN-06-009-007-007/262-A
(Elayankanni) 		2906009000NRG23050720221249830 05/07/2022 Adaikalameri 2906009WL033749 Adaikalameri 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Adaikalameri INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-007-007/52-A
(Elayankanni) 		2906009000NRG23050720221249837 05/07/2022 Anthoniyammal 2906009WL033749 Anthoniyammal 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Anthoniyammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-007-007/594-A
(Elayankanni) 		2906009000NRG23050720221249838 05/07/2022 Sagayameri 2906009WL033749 Sagayameri 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Sagayameri INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-007-007/608-A
(Elayankanni) 		2906009000NRG23050720221249839 05/07/2022 Elisabeth 2906009WL033749 Elisabeth 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Elisabeth INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-007-007/625-A
(Elayankanni) 		2906009000NRG23050720221249841 05/07/2022 Arokiyarani 2906009WL033749 Arokiyarani 00227 KVBL0001180 1405 1405 Processed 08/07/2022 027753901 Arokiyarani KARUR VYSA BANK(607100)
27 THANDARAMPET TN-06-009-007-007/71-A
(Elayankanni) 		2906009000NRG23050720221249844 05/07/2022 Arjunan 2906009WL033749 Arjunan 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Arjunan KARUR VYSA BANK(607100)
28 THANDARAMPET TN-06-009-007-007/73-A
(Elayankanni) 		2906009000NRG23050720221249845 05/07/2022 Leemarose 2906009WL033749 Leemarose 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Leemarose STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-007-007/85-A
(Elayankanni) 		2906009000NRG23050720221249851 05/07/2022 Annammal 2906009WL033749 Annammal 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Annammal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-007-007/884-A
(Elayankanni) 		2906009000NRG23050720221249855 05/07/2022 Antoniammal 2906009WL033749 Antoniammal 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Antoniammal INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-007-007/902-A
(Elayankanni) 		2906009000NRG23050720221249856 05/07/2022 Santhosamary 2906009WL033749 Santhosamary 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Santhosamary HDFC BANK LTD(607152)
32 THANDARAMPET TN-06-009-007-007/920-A
(Elayankanni) 		2906009000NRG23050720221249858 05/07/2022 Fathimameri 2906009WL033749 Fathimameri 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Fathimameri INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-007-007/957-A
(Elayankanni) 		2906009000NRG23050720221249862 05/07/2022 Arokkiyammal 2906009WL033749 Arokkiyammal 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Arokkiyammal KARUR VYSA BANK(607100)
34 THANDARAMPET TN-06-009-007-007/962-A
(Elayankanni) 		2906009000NRG23050720221249863 05/07/2022 Gnanasoundari 2906009WL033749 Gnanasoundari 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Gnanasoundari INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-007-007/979-A
(Elayankanni) 		2906009000NRG23050720221249865 05/07/2022 Amaldharani 2906009WL033749 Amaldharani 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Amaldharani INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-007-007/988-A
(Elayankanni) 		2906009000NRG23050720221249867 05/07/2022 Regina Mary 2906009WL033749 Regina Mary 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Regina Mary INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-007-010/1063-A
(Elayankanni) 		2906009000NRG23050720221249870 05/07/2022 Velankanni 2906009WL033749 Velankanni 00227 KVBL0001180 1150 1150 Processed 08/07/2022 027753901 Velankanni INDIAN BANK(607105)
SubTotal 42805 42805
Total 42805 42805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050722APB_FTO_487859 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 42805

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