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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300822APB_FTO_798415
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-06-009-009-001/436-A
(Kampattu) 		2906009000NRG23280820222275771 30/08/2022 Yogitha 2906009WL056458 Yogitha 00415 SBIN0005637 1365 1365 Processed 14/10/2022 035857920 Yogitha STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-009-009/286-A
(Kampattu) 		2906009000NRG23280820222275773 30/08/2022 Kasthuri 2906009WL056458 Kasthuri 00415 SBIN0005637 1365 1365 Processed 14/10/2022 035857920 Kasthuri STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-009-009/290-A
(Kampattu) 		2906009000NRG23280820222275774 30/08/2022 Selvi 2906009WL056458 Selvi 00415 SBIN0005637 1365 1365 Processed 14/10/2022 035857920 Selvi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-009-009/292-A
(Kampattu) 		2906009000NRG23280820222275775 30/08/2022 Palaniyammal 2906009WL056458 Palaniyammal 00415 SBIN0005637 1365 1365 Processed 14/10/2022 035857920 Palaniyammal STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-009-009/302-A
(Kampattu) 		2906009000NRG23280820222275776 30/08/2022 Palaniyammal 2906009WL056458 Palaniyammal 00415 SBIN0005637 1365 1365 Processed 14/10/2022 035857920 Palaniyammal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-009-009/354-A
(Kampattu) 		2906009000NRG23280820222275777 30/08/2022 Chinnathai 2906009WL056458 Chinnathai 00415 SBIN0005637 1365 1365 Processed 14/10/2022 035857920 Chinnathai STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-009-009/381-A
(Kampattu) 		2906009000NRG23280820222275778 30/08/2022 Ellammal 2906009WL056458 Ellammal 00415 SBIN0005637 1365 1365 Processed 14/10/2022 035857920 Ellammal STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-009-009/480-A
(Kampattu) 		2906009000NRG23280820222275779 30/08/2022 Anjali 2906009WL056458 Anjali 00415 SBIN0005637 1365 1365 Processed 14/10/2022 035857920 Anjali STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-009-009/506-A
(Kampattu) 		2906009000NRG23280820222275780 30/08/2022 Munusamy 2906009WL056458 Munusamy 00415 SBIN0005637 1365 1365 Processed 14/10/2022 035857920 Munusamy STATE BANK OF INDIA(508548)
SubTotal 12285 12285
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300822APB_FTO_798415 State Bank of India SBIN0005637 VANAPURAM 12285

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