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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050123APB_FTO_1392067
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-06-009-046-046/1026-A
(T.Velur) 		2906009000NRG23050120234166649 05/01/2023 Anbalagan 2906009WL096545 Anbalagan 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Anbalagan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-046-046/1227-A
(T.Velur) 		2906009000NRG23050120234166650 05/01/2023 Unnamalai 2906009WL096545 Unnamalai 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Unnamalai INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-046-046/1421-A
(T.Velur) 		2906009000NRG23050120234166651 05/01/2023 Noorjan 2906009WL096545 Noorjan 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Noorjan INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-046-046/1496-A
(T.Velur) 		2906009000NRG23050120234166652 05/01/2023 Shamima 2906009WL096545 Shamima 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Shamima INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-046-046/1562-A
(T.Velur) 		2906009000NRG23050120234166653 05/01/2023 Murugan 2906009WL096545 Murugan 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Murugan INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-046-046/1579-A
(T.Velur) 		2906009000NRG23050120234166654 05/01/2023 Kuljar 2906009WL096545 Kuljar 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Kuljar INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-046-046/1722-A
(T.Velur) 		2906009000NRG23050120234166655 05/01/2023 Shanma 2906009WL096545 Shanma 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Shanma INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-046-046/1734-A
(T.Velur) 		2906009000NRG23050120234166656 05/01/2023 Reshma 2906009WL096545 Reshma 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Reshma INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-046-046/1737-A
(T.Velur) 		2906009000NRG23050120234166657 05/01/2023 Pathima 2906009WL096545 Pathima 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Pathima INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-046-046/1739-A
(T.Velur) 		2906009000NRG23050120234166658 05/01/2023 Murugan 2906009WL096545 Murugan 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Murugan INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-046-046/1779-A
(T.Velur) 		2906009000NRG23050120234166659 05/01/2023 Jerina 2906009WL096545 Jerina 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Jerina INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-046-046/1790-A
(T.Velur) 		2906009000NRG23050120234166661 05/01/2023 Ambika S 2906009WL096545 Ambika S 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Ambika S INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-046-046/1790-A
(T.Velur) 		2906009000NRG23050120234166660 05/01/2023 Soundharrajan Abathpandavan 2906009WL096545 Soundharrajan Abathpandavan 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Soundharrajan Abathpandavan INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-046-046/241-A
(T.Velur) 		2906009000NRG23050120234166662 05/01/2023 Anjalai 2906009WL096545 Anjalai 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Anjalai INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-046-046/275-A
(T.Velur) 		2906009000NRG23050120234166663 05/01/2023 Kannammal 2906009WL096545 Kannammal 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Kannammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-046-046/745-A
(T.Velur) 		2906009000NRG23050120234166664 05/01/2023 RAJAKUMARI 2906009WL096545 RAJAKUMARI 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 RAJAKUMARI INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-046-046/844-A
(T.Velur) 		2906009000NRG23050120234166665 05/01/2023 GOVINDHASAMY 2906009WL096545 GOVINDHASAMY 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 GOVINDHASAMY INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-046-046/922-A
(T.Velur) 		2906009000NRG23050120234166666 05/01/2023 Aminabi 2906009WL096545 Aminabi 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Aminabi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-046-046/931-A
(T.Velur) 		2906009000NRG23050120234166667 05/01/2023 Murugesan 2906009WL096545 Murugesan 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Murugesan INDIAN BANK(607105)
SubTotal 31122 31122
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050123APB_FTO_1392067 Indian Bank IDIB000T094 IB Thanipadi 4914
2 THANDARAMPET TN2906009_050123APB_FTO_1392067 Indian Bank IDIB000T094 THANIPADI 26208

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