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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_220822FTO_750929
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 Thellar TN-06-015-002-001/502-A
(Agarakorakottai) 		2906015000NRG23200820222107409 22/08/2022 Lakshmi 2906015WL052864 Lakshmi 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Lakshmi ()
2 Thellar TN-06-015-002-001/503-A
(Agarakorakottai) 		2906015000NRG23200820222107410 22/08/2022 Vendamirtham 2906015WL052864 Vendamirtham 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Vendamirtham ()
3 Thellar TN-06-015-002-001/510-A
(Agarakorakottai) 		2906015000NRG23200820222107411 22/08/2022 Manikkam 2906015WL052864 Manikkam 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Manikkam ()
4 Thellar TN-06-015-002-001/512-A
(Agarakorakottai) 		2906015000NRG23200820222107412 22/08/2022 Priya 2906015WL052864 Priya 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Priya ()
5 Thellar TN-06-015-002-001/513-A
(Agarakorakottai) 		2906015000NRG23200820222107413 22/08/2022 Sagadevan 2906015WL052864 Sagadevan 00177 IOBA0000297 660 660 Processed 28/08/2022 014512507 Sagadevan ()
6 Thellar TN-06-015-002-001/514-A
(Agarakorakottai) 		2906015000NRG23200820222107414 22/08/2022 Nivethitha 2906015WL052864 Nivethitha 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Nivethitha ()
7 Thellar TN-06-015-002-001/516-A
(Agarakorakottai) 		2906015000NRG23200820222107415 22/08/2022 Revathy 2906015WL052864 Revathy 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Revathy ()
8 Thellar TN-06-015-002-001/525-A
(Agarakorakottai) 		2906015000NRG23200820222107416 22/08/2022 Ramya 2906015WL052864 Ramya 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Ramya ()
9 Thellar TN-06-015-002-002/222-B
(Agarakorakottai) 		2906015000NRG23200820222107463 22/08/2022 Anjalai 2906015WL052864 Anjalai 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Anjalai ()
10 Thellar TN-06-015-002-002/505
(Agarakorakottai) 		2906015000NRG23200820222107502 22/08/2022 Vijayasri 2906015WL052864 Vijayasri 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Vijayasri ()
11 Thellar TN-06-015-002-002/520-A
(Agarakorakottai) 		2906015000NRG23200820222107504 22/08/2022 Bhavani 2906015WL052864 Bhavani 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Bhavani ()
12 Thellar TN-06-015-002-002/533-A
(Agarakorakottai) 		2906015000NRG23200820222107507 22/08/2022 SNATHIYA 2906015WL052864 SNATHIYA 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 SNATHIYA ()
13 Thellar TN-06-015-002-004/524-A
(Agarakorakottai) 		2906015000NRG23200820222107520 22/08/2022 SARALA 2906015WL052864 SARALA 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 SARALA ()
14 Thellar TN-06-015-002-005/456-A
(Agarakorakottai) 		2906015000NRG23200820222107522 22/08/2022 Babu 2906015WL052864 Babu 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Babu ()
SubTotal 14960 14960
15 Thellar TN-06-015-002-002/526-A
(Agarakorakottai) 		2906015000NRG23200820222107505 22/08/2022 Divya 2906015WL052864 Divya 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512507 Divya ()
SubTotal 1100 1100
Total 16060 16060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_220822FTO_750929 Indian Overseas Bank IOBA0000297 THELLAR 14960
2 Thellar TN2906015_220822FTO_750929 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1100

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