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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_010822APB_FTO_646607
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 THURINJAPURAM TN-06-003-033-001/204
(Sadayanodai) 		2906003000NRG23010820221746140 01/08/2022 Andal 2906003WL044977 Andal 00176 IDIB000T065 880 880 Processed 08/08/2022 018892603 Andal INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-033-001/560-A
(Sadayanodai) 		2906003000NRG23010820221746141 01/08/2022 Elavarasi 2906003WL044977 Elavarasi 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Elavarasi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-033-001/584-A
(Sadayanodai) 		2906003000NRG23010820221746067 01/08/2022 Vediyammal 2906003WL044976 Vediyammal 00176 IDIB000T065 1686 1686 Processed 08/08/2022 018892603 Vediyammal UNION BANK OF INDIA(508500)
4 THURINJAPURAM TN-06-003-033-033/103-A
(Sadayanodai) 		2906003000NRG23010820221746164 01/08/2022 Indira 2906003WL044977 Indira 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Indira INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-033-033/104-A
(Sadayanodai) 		2906003000NRG23010820221746165 01/08/2022 Amirdam 2906003WL044977 Amirdam 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Amirdam INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-033-033/109-A
(Sadayanodai) 		2906003000NRG23010820221746166 01/08/2022 Kamala 2906003WL044977 Kamala 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Kamala INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-033-033/110-B
(Sadayanodai) 		2906003000NRG23010820221746070 01/08/2022 Rajammal 2906003WL044976 Rajammal 00176 IDIB000T065 1686 1686 Processed 08/08/2022 018892603 Rajammal INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-033-033/118-A
(Sadayanodai) 		2906003000NRG23010820221746168 01/08/2022 Parvadam 2906003WL044977 Parvadam 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Parvadam INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-033-033/123-A
(Sadayanodai) 		2906003000NRG23010820221746169 01/08/2022 Unnamalai 2906003WL044977 Unnamalai 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Unnamalai INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-033-033/125-B
(Sadayanodai) 		2906003000NRG23010820221746170 01/08/2022 Dhanalakshmi 2906003WL044977 Dhanalakshmi 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-033-033/130-A
(Sadayanodai) 		2906003000NRG23010820221746172 01/08/2022 Meena 2906003WL044977 Meena 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Meena INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-033-033/137-A
(Sadayanodai) 		2906003000NRG23010820221746173 01/08/2022 Thavaselvi 2906003WL044977 Thavaselvi 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Thavaselvi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-033-033/138-A
(Sadayanodai) 		2906003000NRG23010820221746174 01/08/2022 Muniyammal 2906003WL044977 Muniyammal 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-033-033/139-A
(Sadayanodai) 		2906003000NRG23010820221746175 01/08/2022 Anitha 2906003WL044977 Anitha 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Anitha INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-033-033/142-A
(Sadayanodai) 		2906003000NRG23010820221746176 01/08/2022 Thanjayammal 2906003WL044977 Thanjayammal 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Thanjayammal INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-033-033/143-A
(Sadayanodai) 		2906003000NRG23010820221746177 01/08/2022 Indira 2906003WL044977 Indira 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Indira INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-033-033/145-A
(Sadayanodai) 		2906003000NRG23010820221746178 01/08/2022 Gowri 2906003WL044977 Gowri 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Gowri INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-033-033/146-A
(Sadayanodai) 		2906003000NRG23010820221746179 01/08/2022 Buvaneswari 2906003WL044977 Buvaneswari 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Buvaneswari INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-033-033/148-A
(Sadayanodai) 		2906003000NRG23010820221746180 01/08/2022 Shanthi 2906003WL044977 Shanthi 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Shanthi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-033-033/151-A
(Sadayanodai) 		2906003000NRG23010820221746181 01/08/2022 Valarmathi 2906003WL044977 Valarmathi 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Valarmathi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-033-033/153-A
(Sadayanodai) 		2906003000NRG23010820221746182 01/08/2022 Kamala 2906003WL044977 Kamala 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Kamala INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-033-033/157-A
(Sadayanodai) 		2906003000NRG23010820221746071 01/08/2022 Valli 2906003WL044976 Valli 00176 IDIB000T065 1686 1686 Processed 08/08/2022 018892603 Valli FINCARE SMALL FINANCE BANK LTD(608304)
23 THURINJAPURAM TN-06-003-033-033/170-A
(Sadayanodai) 		2906003000NRG23010820221746183 01/08/2022 Indirani 2906003WL044977 Indirani 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Indirani INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-033-033/179-A
(Sadayanodai) 		2906003000NRG23010820221746184 01/08/2022 Thanjatha 2906003WL044977 Thanjatha 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Thanjatha INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-033-033/18-A
(Sadayanodai) 		2906003000NRG23010820221746072 01/08/2022 Kasthuri 2906003WL044976 Kasthuri 00176 IDIB000T065 1686 1686 Processed 08/08/2022 018892603 Kasthuri FINCARE SMALL FINANCE BANK LTD(608304)
26 THURINJAPURAM TN-06-003-033-033/198-A
(Sadayanodai) 		2906003000NRG23010820221746073 01/08/2022 Rajeswari 2906003WL044976 Rajeswari 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Rajeswari INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-033-033/208-A
(Sadayanodai) 		2906003000NRG23010820221746074 01/08/2022 Kullachiyammal 2906003WL044976 Kullachiyammal 00176 IDIB000T065 1100 1100 Processed 08/08/2022 018892603 Kullachiyammal UNION BANK OF INDIA(508500)
28 THURINJAPURAM TN-06-003-033-033/234-A
(Sadayanodai) 		2906003000NRG23010820221746076 01/08/2022 Elumalai 2906003WL044976 Elumalai 00176 IDIB000T065 1686 1686 Processed 08/08/2022 018892603 Elumalai INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-033-033/235-A
(Sadayanodai) 		2906003000NRG23010820221746186 01/08/2022 Gengayammal 2906003WL044977 Gengayammal 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Gengayammal INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-033-033/239-A
(Sadayanodai) 		2906003000NRG23010820221746187 01/08/2022 Manonmani 2906003WL044977 Manonmani 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Manonmani INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-033-033/247-A
(Sadayanodai) 		2906003000NRG23010820221746188 01/08/2022 Rani 2906003WL044977 Rani 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-033-033/256-A
(Sadayanodai) 		2906003000NRG23010820221746189 01/08/2022 Pachiyammal 2906003WL044977 Pachiyammal 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Pachiyammal INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-033-033/259-A
(Sadayanodai) 		2906003000NRG23010820221746190 01/08/2022 Lalitha 2906003WL044977 Lalitha 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Lalitha INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-033-033/269-A
(Sadayanodai) 		2906003000NRG23010820221746078 01/08/2022 Chinnapattu 2906003WL044976 Chinnapattu 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Chinnapattu INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-033-033/272-A
(Sadayanodai) 		2906003000NRG23010820221746192 01/08/2022 Kamachi 2906003WL044977 Kamachi 00176 IDIB000T065 1686 1686 Processed 08/08/2022 018892603 Kamachi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-033-033/274
(Sadayanodai) 		2906003000NRG23010820221746193 01/08/2022 Chinnapappa 2906003WL044977 Chinnapappa 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Chinnapappa INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-033-033/282-A
(Sadayanodai) 		2906003000NRG23010820221746194 01/08/2022 Kannammal 2906003WL044977 Kannammal 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Kannammal INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-033-033/290-A
(Sadayanodai) 		2906003000NRG23010820221746195 01/08/2022 Ellammal 2906003WL044977 Ellammal 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Ellammal INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-033-033/299-A
(Sadayanodai) 		2906003000NRG23010820221746080 01/08/2022 Rajathi 2906003WL044976 Rajathi 00176 IDIB000T065 1686 1686 Processed 08/08/2022 018892603 Rajathi INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-033-033/308-A
(Sadayanodai) 		2906003000NRG23010820221746081 01/08/2022 Palani 2906003WL044976 Palani 00176 IDIB000T065 1686 1686 Processed 08/08/2022 018892603 Palani INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-033-033/331-A
(Sadayanodai) 		2906003000NRG23010820221746196 01/08/2022 Mahalaksumi 2906003WL044977 Mahalaksumi 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Mahalaksumi INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-033-033/347-A
(Sadayanodai) 		2906003000NRG23010820221746197 01/08/2022 Kamatchi 2906003WL044977 Kamatchi 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Kamatchi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-033-033/348-A
(Sadayanodai) 		2906003000NRG23010820221746084 01/08/2022 Vengatesan 2906003WL044976 Vengatesan 00176 IDIB000T065 1686 1686 Processed 08/08/2022 018892603 Vengatesan UNION BANK OF INDIA(508500)
44 THURINJAPURAM TN-06-003-033-033/353-A
(Sadayanodai) 		2906003000NRG23010820221746198 01/08/2022 Seetha 2906003WL044977 Seetha 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Seetha INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-033-033/368-A
(Sadayanodai) 		2906003000NRG23010820221746199 01/08/2022 Parameshwari 2906003WL044977 Parameshwari 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Parameshwari INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-033-033/385-A
(Sadayanodai) 		2906003000NRG23010820221746200 01/08/2022 Kalaivani 2906003WL044977 Kalaivani 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Kalaivani INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-033-033/39-A
(Sadayanodai) 		2906003000NRG23010820221746201 01/08/2022 Ramazi 2906003WL044977 Ramazi 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Ramazi UNION BANK OF INDIA(508500)
48 THURINJAPURAM TN-06-003-033-033/43-B
(Sadayanodai) 		2906003000NRG23010820221746202 01/08/2022 Vijaya 2906003WL044977 Vijaya 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Vijaya INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-033-033/452-A
(Sadayanodai) 		2906003000NRG23010820221746203 01/08/2022 Manivelaku 2906003WL044977 Manivelaku 00176 IDIB000T065 1100 1100 Processed 08/08/2022 018892603 Manivelaku INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-033-033/465-A
(Sadayanodai) 		2906003000NRG23010820221746091 01/08/2022 Rani 2906003WL044976 Rani 00176 IDIB000T065 1686 1686 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-033-033/477-A
(Sadayanodai) 		2906003000NRG23010820221746204 01/08/2022 Radha 2906003WL044977 Radha 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Radha UNION BANK OF INDIA(508500)
52 THURINJAPURAM TN-06-003-033-033/515-A
(Sadayanodai) 		2906003000NRG23010820221746205 01/08/2022 Poomali 2906003WL044977 Poomali 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Poomali INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-033-033/52-A
(Sadayanodai) 		2906003000NRG23010820221746096 01/08/2022 Vijayalakshmi 2906003WL044976 Vijayalakshmi 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Vijayalakshmi UNION BANK OF INDIA(508500)
54 THURINJAPURAM TN-06-003-033-033/53-A
(Sadayanodai) 		2906003000NRG23010820221746097 01/08/2022 Annamalai 2906003WL044976 Annamalai 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Annamalai INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-033-033/54-A
(Sadayanodai) 		2906003000NRG23010820221746099 01/08/2022 Gengayammal 2906003WL044976 Gengayammal 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Gengayammal INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-033-033/55-A
(Sadayanodai) 		2906003000NRG23010820221746100 01/08/2022 Ponnusamy 2906003WL044976 Ponnusamy 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Ponnusamy INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-033-033/564-A
(Sadayanodai) 		2906003000NRG23010820221746206 01/08/2022 Lakshmi 2906003WL044977 Lakshmi 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-033-033/576-A
(Sadayanodai) 		2906003000NRG23010820221746207 01/08/2022 Malliga 2906003WL044977 Malliga 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Malliga INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-033-033/59-A
(Sadayanodai) 		2906003000NRG23010820221746101 01/08/2022 Kasiyammal 2906003WL044976 Kasiyammal 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Kasiyammal INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-033-033/61-A
(Sadayanodai) 		2906003000NRG23010820221746102 01/08/2022 Muniyammal 2906003WL044976 Muniyammal 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-033-033/74-A
(Sadayanodai) 		2906003000NRG23010820221746114 01/08/2022 Senthamarai 2906003WL044976 Senthamarai 00176 IDIB000T065 1100 1100 Processed 08/08/2022 018892603 Senthamarai INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-033-033/83-A
(Sadayanodai) 		2906003000NRG23010820221746209 01/08/2022 Parvathi 2906003WL044977 Parvathi 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Parvathi INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-033-033/99-A
(Sadayanodai) 		2906003000NRG23010820221746125 01/08/2022 Palani 2906003WL044976 Palani 00176 IDIB000T065 1686 1686 Processed 08/08/2022 018892603 Palani INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-033-034/529-A
(Sadayanodai) 		2906003000NRG23010820221746211 01/08/2022 Abirami 2906003WL044977 Abirami 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892603 Abirami INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-033-034/586-A
(Sadayanodai) 		2906003000NRG23010820221746126 01/08/2022 Durai 2906003WL044976 Durai 00176 IDIB000T065 1686 1686 Processed 08/08/2022 018892603 Durai UNION BANK OF INDIA(508500)
SubTotal 89092 89092
Total 89092 89092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_010822APB_FTO_646607 Indian Bank IDIB000T065 THURINJAPURAM 89092

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