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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_010922APB_FTO_809646
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-06-009-014-014/604-A
(Kottaiyur) 		2906009000NRG23010920222355476 01/09/2022 Jayalakshmi 2906009WL057977 Jayalakshmi 00415 SBIN0005637 1638 1638 Processed 14/10/2022 035858011 Jayalakshmi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-014-014/604-A
(Kottaiyur) 		2906009000NRG23010920222355475 01/09/2022 Lakshmi 2906009WL057977 Lakshmi 00415 SBIN0005637 1638 1638 Processed 14/10/2022 035858011 Lakshmi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-014-014/604-A
(Kottaiyur) 		2906009000NRG23010920222355474 01/09/2022 Narayanasami 2906009WL057977 Narayanasami 00415 SBIN0005637 1638 1638 Processed 14/10/2022 035858011 Narayanasami STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-014-014/613-A
(Kottaiyur) 		2906009000NRG23010920222355477 01/09/2022 Jeeva 2906009WL057977 Jeeva 00415 SBIN0005637 1638 1638 Processed 14/10/2022 035858011 Jeeva STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-014-014/645-A
(Kottaiyur) 		2906009000NRG23010920222355478 01/09/2022 Sambath 2906009WL057977 Sambath 00415 SBIN0005637 1638 1638 Processed 14/10/2022 035858011 Sambath STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-014-014/658-A
(Kottaiyur) 		2906009000NRG23010920222355479 01/09/2022 Manimegalai 2906009WL057977 Manimegalai 00415 SBIN0005637 1638 1638 Processed 14/10/2022 035858011 Manimegalai STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-014-014/658-A
(Kottaiyur) 		2906009000NRG23010920222355480 01/09/2022 Ramu 2906009WL057977 Ramu 00415 SBIN0005637 1638 1638 Processed 14/10/2022 035858011 Ramu STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-014-014/665-A
(Kottaiyur) 		2906009000NRG23010920222355481 01/09/2022 Rani 2906009WL057977 Rani 00415 SBIN0005637 1638 1638 Processed 14/10/2022 035858011 Rani STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-014-014/666-A
(Kottaiyur) 		2906009000NRG23010920222355482 01/09/2022 Govintammal 2906009WL057977 Govintammal 00415 SBIN0005637 1638 1638 Processed 14/10/2022 035858011 Govintammal STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-014-014/706-A
(Kottaiyur) 		2906009000NRG23010920222355483 01/09/2022 Amudha 2906009WL057977 Amudha 00415 SBIN0005637 1638 1638 Processed 14/10/2022 035858011 Amudha STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-014-014/710-A
(Kottaiyur) 		2906009000NRG23010920222355484 01/09/2022 Alamelu 2906009WL057977 Alamelu 00415 SBIN0005637 1638 1638 Processed 14/10/2022 035858011 Alamelu STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-014-014/726-A
(Kottaiyur) 		2906009000NRG23010920222355485 01/09/2022 Manjula 2906009WL057977 Manjula 00415 SBIN0005637 1638 1638 Processed 14/10/2022 035858011 Manjula STATE BANK OF INDIA(508548)
SubTotal 19656 19656
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_010922APB_FTO_809646 State Bank of India SBIN0005637 VANAPURAM 19656

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