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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522APB_FTO_173930
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-06-003-021-021/470-A
(Mangalam) 		2906003000NRG23290420220115431 02/05/2022 Vanamayil 2906003WL004291 Vanamayil 00176 IDIB000M080 1536 1536 Processed 13/05/2022 018427555 Vanamayil INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-021-021/471-A
(Mangalam) 		2906003000NRG23290420220115432 02/05/2022 Nirmala 2906003WL004291 Nirmala 00176 IDIB000M080 1536 1536 Processed 13/05/2022 018427555 Nirmala INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-021-024/1889
(Mangalam) 		2906003000NRG23290420220115433 02/05/2022 Velankanni 2906003WL004291 Velankanni 00176 IDIB000M080 1536 1536 Processed 13/05/2022 018427555 Velankanni FINCARE SMALL FINANCE BANK LTD(608304)
4 THURINJAPURAM TN-06-003-021-024/1895
(Mangalam) 		2906003000NRG23290420220115434 02/05/2022 Sumathi 2906003WL004291 Sumathi 00176 IDIB000M080 1536 1536 Processed 13/05/2022 018427555 Sumathi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-021-024/1895
(Mangalam) 		2906003000NRG23290420220115435 02/05/2022 Venkatesan 2906003WL004291 Venkatesan 00176 IDIB000M080 1536 1536 Processed 13/05/2022 018427555 Venkatesan INDIAN BANK(607105)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020522APB_FTO_173930 Indian Bank IDIB000M080 MANGALAM 7680

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