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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_291222APB_FTO_1354647
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 ANDHANALLUR TN-16-001-004-003/902-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687873 29/12/2022 S Thenmozhi 2916001WL090119 S Thenmozhi 00177 IOBA0001370 660 660 Processed 02/02/2023 037296222 S Thenmozhi HDFC BANK LTD(607152)
SubTotal 660 660
2 ANDHANALLUR TN-16-001-004-003/895-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687872 29/12/2022 Sentamilselvi P 2916001WL090119 Sentamilselvi P 00409 SIBL0000208 440 440 Processed 02/02/2023 037296222 Sentamilselvi P HDFC BANK LTD(607152)
3 ANDHANALLUR TN-16-001-004-004/18-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687874 29/12/2022 Angammal.K 2916001WL090119 Angammal.K 00409 SIBL0000208 660 660 Processed 02/02/2023 037296222 Angammal.K SOUTH INDIAN BANK(607167)
4 ANDHANALLUR TN-16-001-004-004/212-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687875 29/12/2022 Kalyani 2916001WL090119 Kalyani 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Kalyani SOUTH INDIAN BANK(607167)
5 ANDHANALLUR TN-16-001-004-004/250-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687876 29/12/2022 Kalyani 2916001WL090119 Kalyani 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Kalyani SOUTH INDIAN BANK(607167)
6 ANDHANALLUR TN-16-001-004-004/256-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687877 29/12/2022 Bhanumathi 2916001WL090119 Bhanumathi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Bhanumathi SOUTH INDIAN BANK(607167)
7 ANDHANALLUR TN-16-001-004-004/29-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687878 29/12/2022 Pon Mani 2916001WL090119 Pon Mani 00409 SIBL0000208 660 660 Processed 02/02/2023 037296222 Pon Mani SOUTH INDIAN BANK(607167)
8 ANDHANALLUR TN-16-001-004-004/4-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687879 29/12/2022 Sasikala 2916001WL090119 Sasikala 00409 SIBL0000208 660 660 Processed 02/02/2023 037296222 Sasikala HDFC BANK LTD(607152)
9 ANDHANALLUR TN-16-001-004-004/534-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687880 29/12/2022 Nirmala 2916001WL090119 Nirmala 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Nirmala HDFC BANK LTD(607152)
10 ANDHANALLUR TN-16-001-004-004/589-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687881 29/12/2022 CHOKKAI M 2916001WL090119 CHOKKAI M 00409 SIBL0000208 880 880 Processed 02/02/2023 037296222 CHOKKAI M SOUTH INDIAN BANK(607167)
11 ANDHANALLUR TN-16-001-004-004/620-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687882 29/12/2022 Nallammal 2916001WL090119 Nallammal 00409 SIBL0000208 660 660 Processed 02/02/2023 037296222 Nallammal SOUTH INDIAN BANK(607167)
12 ANDHANALLUR TN-16-001-004-004/626-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687883 29/12/2022 PITCHAIAMMAL M 2916001WL090119 PITCHAIAMMAL M 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 PITCHAIAMMAL M SOUTH INDIAN BANK(607167)
13 ANDHANALLUR TN-16-001-004-004/666-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687884 29/12/2022 Periyakka 2916001WL090119 Periyakka 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Periyakka SOUTH INDIAN BANK(607167)
14 ANDHANALLUR TN-16-001-004-004/678-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687885 29/12/2022 Valarmadhi 2916001WL090119 Valarmadhi 00409 SIBL0000208 440 440 Processed 02/02/2023 037296222 Valarmadhi INDIAN OVERSEAS BANK(508541)
15 ANDHANALLUR TN-16-001-004-004/755-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687886 29/12/2022 Maheswari 2916001WL090119 Maheswari 00409 SIBL0000208 660 660 Processed 02/02/2023 037296222 Maheswari SOUTH INDIAN BANK(607167)
16 ANDHANALLUR TN-16-001-004-004/771-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687887 29/12/2022 Maheswari 2916001WL090119 Maheswari 00409 SIBL0000208 440 440 Processed 02/02/2023 037296222 Maheswari SOUTH INDIAN BANK(607167)
17 ANDHANALLUR TN-16-001-004-004/80-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687888 29/12/2022 Sasi Kala 2916001WL090119 Sasi Kala 00409 SIBL0000208 660 660 Processed 02/02/2023 037296222 Sasi Kala SOUTH INDIAN BANK(607167)
18 ANDHANALLUR TN-16-001-004-004/809-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687889 29/12/2022 Deivanai 2916001WL090119 Deivanai 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037296222 Deivanai SOUTH INDIAN BANK(607167)
SubTotal 13860 13860
19 ANDHANALLUR TN-16-001-004-002/1054-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687871 29/12/2022 JAYALAKSHMI M 2916001WL090119 JAYALAKSHMI M 00409 SIBL0000209 1100 1100 Processed 02/02/2023 037296222 JAYALAKSHMI M SOUTH INDIAN BANK(607167)
SubTotal 1100 1100
Total 15620 15620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_291222APB_FTO_1354647 Indian Overseas Bank IOBA0001370 ALLUR 660
2 ANDHANALLUR TN2916001_291222APB_FTO_1354647 South Indian Bank SIBL0000208 Mutharasanallur 13860
3 ANDHANALLUR TN2916001_291222APB_FTO_1354647 South Indian Bank SIBL0000209 NOCHIAM 1100

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