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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280722APB_FTO_620317
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 THANDARAMPET TN-06-009-012-012/155-A
(Kolundampattu) 		2906009000NRG23280720221656629 28/07/2022 Elumalai 2906009WL043149 Elumalai 00415 SBIN0007010 4215 4215 Processed 04/08/2022 015743216 Elumalai STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-012-012/167-A
(Kolundampattu) 		2906009000NRG23280720221656431 28/07/2022 Raja 2906009WL043134 Raja 00415 SBIN0007010 4095 4095 Processed 04/08/2022 015743216 Raja STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-012-012/305-a
(Kolundampattu) 		2906009000NRG23280720221656509 28/07/2022 Annamalai 2906009WL043141 Annamalai 00415 SBIN0007010 4095 4095 Processed 04/08/2022 015743216 Annamalai STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-012-012/305-a
(Kolundampattu) 		2906009000NRG23280720221656510 28/07/2022 Malarkodi 2906009WL043141 Malarkodi 00415 SBIN0007010 4095 4095 Processed 04/08/2022 015743216 Malarkodi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-012-012/690-A
(Kolundampattu) 		2906009000NRG23280720221656630 28/07/2022 Anjala 2906009WL043149 Anjala 00415 SBIN0007010 4215 4215 Processed 04/08/2022 015743216 Anjala STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-012-012/755-A
(Kolundampattu) 		2906009000NRG23280720221656434 28/07/2022 Anjalai 2906009WL043136 Anjalai 00415 SBIN0007010 2184 2184 Processed 04/08/2022 015743216 Anjalai STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-012-012/755-A
(Kolundampattu) 		2906009000NRG23280720221656436 28/07/2022 Anjalai 2906009WL043136 Anjalai 00415 SBIN0007010 546 546 Processed 04/08/2022 015743216 Anjalai STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-012-012/755-A
(Kolundampattu) 		2906009000NRG23280720221656437 28/07/2022 Divya 2906009WL043136 Divya 00415 SBIN0007010 546 546 Processed 04/08/2022 015743216 Divya STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-012-012/755-A
(Kolundampattu) 		2906009000NRG23280720221656435 28/07/2022 Divya 2906009WL043136 Divya 00415 SBIN0007010 2184 2184 Processed 04/08/2022 015743216 Divya STATE BANK OF INDIA(508548)
SubTotal 26175 26175
Total 26175 26175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280722APB_FTO_620317 State Bank of India SBIN0007010 SATHANUR 21960
2 THANDARAMPET TN2906009_280722APB_FTO_620317 State Bank of India SBIN0007010 SBI Sathanur 4215

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