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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_270622APB_FTO_433780
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 KADAMBATHUR TN-02-012-021-021/342-a
(Nungambakkam) 		2902012000NRG23260620220732273 27/06/2022 Soundari 2902012WL018975 Soundari 00176 IDIB000M119 1686 1686 Processed 01/07/2022 022861777 Soundari IDBI BANK(607095)
2 KADAMBATHUR TN-02-012-021-021/374-a
(Nungambakkam) 		2902012000NRG23260620220732274 27/06/2022 Bhavani 2902012WL018975 Bhavani 00176 IDIB000M119 1686 1686 Processed 01/07/2022 022861777 Bhavani INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-021-021/582-A
(Nungambakkam) 		2902012000NRG23260620220732276 27/06/2022 Anandhi 2902012WL018975 Anandhi 00176 IDIB000M119 1686 1686 Processed 02/07/2022 022861777 Anandhi INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-021-022/470-A
(Nungambakkam) 		2902012000NRG23260620220732278 27/06/2022 Rekha 2902012WL018975 Rekha 00176 IDIB000M119 1686 1686 Processed 01/07/2022 022861777 Rekha INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-021-022/572-A
(Nungambakkam) 		2902012000NRG23260620220732279 27/06/2022 Ganammal 2902012WL018975 Ganammal 00176 IDIB000M119 1686 1686 Processed 01/07/2022 022861777 Ganammal INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-021-023/564-A
(Nungambakkam) 		2902012000NRG23260620220732280 27/06/2022 Manimegalai 2902012WL018975 Manimegalai 00176 IDIB000M119 1686 1686 Processed 01/07/2022 022861777 Manimegalai INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_270622APB_FTO_433780 Indian Bank IDIB000M119 Mappedu 10116

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