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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822APB_FTO_691292
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-06-009-047-047/105-A
(Veppurchekkadi) 		2906009000NRG23080820221868298 08/08/2022 Kasiyammal 2906009WL047823 Kasiyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Kasiyammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-047-047/107-A
(Veppurchekkadi) 		2906009000NRG23080820221868299 08/08/2022 Rajamanikkam 2906009WL047823 Rajamanikkam 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Rajamanikkam INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-047-047/108-A
(Veppurchekkadi) 		2906009000NRG23080820221868300 08/08/2022 Palaniyammal 2906009WL047823 Palaniyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Palaniyammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-047-047/110-A
(Veppurchekkadi) 		2906009000NRG23080820221868301 08/08/2022 Parimala 2906009WL047823 Parimala 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910781 Parimala INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-047-047/122-A
(Veppurchekkadi) 		2906009000NRG23080820221868302 08/08/2022 Ammani 2906009WL047823 Ammani 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Ammani INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-047-047/125-A
(Veppurchekkadi) 		2906009000NRG23080820221868303 08/08/2022 Ayyar 2906009WL047823 Ayyar 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Ayyar INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-047-047/126-A
(Veppurchekkadi) 		2906009000NRG23080820221868304 08/08/2022 Kuppu 2906009WL047823 Kuppu 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Kuppu FINCARE SMALL FINANCE BANK LTD(608304)
8 THANDARAMPET TN-06-009-047-047/129-A
(Veppurchekkadi) 		2906009000NRG23080820221868305 08/08/2022 Mariyathal 2906009WL047823 Mariyathal 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910781 Mariyathal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-047-047/137-A
(Veppurchekkadi) 		2906009000NRG23080820221868306 08/08/2022 Kalaivani 2906009WL047823 Kalaivani 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Kalaivani INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-047-047/193-A
(Veppurchekkadi) 		2906009000NRG23080820221868307 08/08/2022 Senthamarai 2906009WL047823 Senthamarai 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Senthamarai INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-047-047/210-A
(Veppurchekkadi) 		2906009000NRG23080820221868308 08/08/2022 Govindhammal 2906009WL047823 Govindhammal 00176 IDIB000T094 1686 1686 Processed 22/08/2022 017910781 Govindhammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-047-047/247-A
(Veppurchekkadi) 		2906009000NRG23080820221868309 08/08/2022 Lakshmi 2906009WL047823 Lakshmi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-047-047/25-A
(Veppurchekkadi) 		2906009000NRG23080820221868310 08/08/2022 Rukkumani 2906009WL047823 Rukkumani 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Rukkumani INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-047-047/294-A
(Veppurchekkadi) 		2906009000NRG23080820221868311 08/08/2022 Malliga 2906009WL047823 Malliga 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Malliga INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-047-047/329-A
(Veppurchekkadi) 		2906009000NRG23080820221868313 08/08/2022 Palaniyammal 2906009WL047823 Palaniyammal 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910781 Palaniyammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-047-047/33-A
(Veppurchekkadi) 		2906009000NRG23080820221868314 08/08/2022 Dhanam 2906009WL047823 Dhanam 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Dhanam INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-047-047/376-A
(Veppurchekkadi) 		2906009000NRG23080820221868316 08/08/2022 Thirumalai 2906009WL047823 Thirumalai 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Thirumalai INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-047-047/399-A
(Veppurchekkadi) 		2906009000NRG23080820221868317 08/08/2022 Puvaneswari 2906009WL047823 Puvaneswari 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Puvaneswari INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-047-047/431-A
(Veppurchekkadi) 		2906009000NRG23080820221868318 08/08/2022 Manjunadhan 2906009WL047823 Manjunadhan 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Manjunadhan INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-047-047/433-A
(Veppurchekkadi) 		2906009000NRG23080820221868319 08/08/2022 Uma 2906009WL047823 Uma 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910781 Uma INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-047-047/435-A
(Veppurchekkadi) 		2906009000NRG23080820221868320 08/08/2022 Pounammal 2906009WL047823 Pounammal 00176 IDIB000T094 1686 1686 Processed 22/08/2022 017910781 Pounammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-047-047/46-A
(Veppurchekkadi) 		2906009000NRG23080820221868321 08/08/2022 Mari 2906009WL047823 Mari 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Mari INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-047-047/497-A
(Veppurchekkadi) 		2906009000NRG23080820221868322 08/08/2022 Kannu 2906009WL047823 Kannu 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Kannu INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-047-047/567-A
(Veppurchekkadi) 		2906009000NRG23080820221868323 08/08/2022 Rajaveni 2906009WL047823 Rajaveni 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Rajaveni INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-047-047/571-A
(Veppurchekkadi) 		2906009000NRG23080820221868324 08/08/2022 Sagunthala 2906009WL047823 Sagunthala 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Sagunthala INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-047-047/575-A
(Veppurchekkadi) 		2906009000NRG23080820221868325 08/08/2022 Vediyammal 2906009WL047823 Vediyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Vediyammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-047-047/605-A
(Veppurchekkadi) 		2906009000NRG23080820221868326 08/08/2022 Pushpa 2906009WL047823 Pushpa 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Pushpa INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-047-047/615-A
(Veppurchekkadi) 		2906009000NRG23080820221868327 08/08/2022 Vellaiyammal 2906009WL047823 Vellaiyammal 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Vellaiyammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-047-047/628-A
(Veppurchekkadi) 		2906009000NRG23080820221868328 08/08/2022 Sarasu 2906009WL047823 Sarasu 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Sarasu INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-047-047/661-A
(Veppurchekkadi) 		2906009000NRG23080820221868329 08/08/2022 TamilSelvi 2906009WL047823 TamilSelvi 00176 IDIB000T094 1686 1686 Processed 22/08/2022 017910781 TamilSelvi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-047-047/685-A
(Veppurchekkadi) 		2906009000NRG23080820221868330 08/08/2022 Usha 2906009WL047823 Usha 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Usha INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-047-047/7-A
(Veppurchekkadi) 		2906009000NRG23080820221868331 08/08/2022 Kamachi 2906009WL047823 Kamachi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Kamachi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-047-047/784-A
(Veppurchekkadi) 		2906009000NRG23080820221868333 08/08/2022 Vijayalakshmi 2906009WL047823 Vijayalakshmi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Vijayalakshmi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-047-047/788-A
(Veppurchekkadi) 		2906009000NRG23080820221868334 08/08/2022 Subbulakshmi 2906009WL047823 Subbulakshmi 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Subbulakshmi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-047-047/80-A
(Veppurchekkadi) 		2906009000NRG23080820221868335 08/08/2022 Alamelu 2906009WL047823 Alamelu 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Alamelu INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-047-047/899-A
(Veppurchekkadi) 		2906009000NRG23080820221868338 08/08/2022 Sulachana 2906009WL047823 Sulachana 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Sulachana INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-047-047/90-A
(Veppurchekkadi) 		2906009000NRG23080820221868339 08/08/2022 Vengatraman 2906009WL047823 Vengatraman 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910781 Vengatraman INDIAN BANK(607105)
SubTotal 51058 51058
Total 51058 51058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080822APB_FTO_691292 Indian Bank IDIB000T094 IB Thanipadi 17710
2 THANDARAMPET TN2906009_080822APB_FTO_691292 Indian Bank IDIB000T094 THANIPADI 33348

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