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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_090123APB_FTO_1413914
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 ANDHANALLUR TN-16-001-004-004/941-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862980 09/01/2023 TAMILSELVI S 2916001WL093686 TAMILSELVI S 00177 IOBA0001370 660 660 Processed 02/02/2023 018558837 TAMILSELVI S INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
2 ANDHANALLUR TN-16-001-004-004/23-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862956 09/01/2023 Rajeswari P 2916001WL093686 Rajeswari P 00409 SIBL0000208 880 880 Processed 01/02/2023 018558837 Rajeswari P SOUTH INDIAN BANK(607167)
3 ANDHANALLUR TN-16-001-004-004/24-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862957 09/01/2023 Valarmathi 2916001WL093686 Valarmathi 00409 SIBL0000208 880 880 Processed 01/02/2023 018558837 Valarmathi SOUTH INDIAN BANK(607167)
4 ANDHANALLUR TN-16-001-004-004/422-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862958 09/01/2023 Anjalai 2916001WL093686 Anjalai 00409 SIBL0000208 660 660 Processed 01/02/2023 018558837 Anjalai SOUTH INDIAN BANK(607167)
5 ANDHANALLUR TN-16-001-004-004/46-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862959 09/01/2023 Sumathi 2916001WL093686 Sumathi 00409 SIBL0000208 660 660 Processed 01/02/2023 018558837 Sumathi HDFC BANK LTD(607152)
6 ANDHANALLUR TN-16-001-004-004/549-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862960 09/01/2023 Shivaghami 2916001WL093686 Shivaghami 00409 SIBL0000208 660 660 Processed 01/02/2023 018558837 Shivaghami SOUTH INDIAN BANK(607167)
7 ANDHANALLUR TN-16-001-004-004/56-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862961 09/01/2023 Vijaya 2916001WL093686 Vijaya 00409 SIBL0000208 440 440 Processed 01/02/2023 018558837 Vijaya HDFC BANK LTD(607152)
8 ANDHANALLUR TN-16-001-004-004/605-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862962 09/01/2023 Selvi 2916001WL093686 Selvi 00409 SIBL0000208 660 660 Processed 02/02/2023 018558837 Selvi RATNAKAR BANK(607393)
9 ANDHANALLUR TN-16-001-004-004/61-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862963 09/01/2023 Sagunthala.P 2916001WL093686 Sagunthala.P 00409 SIBL0000208 880 880 Processed 01/02/2023 018558837 Sagunthala.P SOUTH INDIAN BANK(607167)
10 ANDHANALLUR TN-16-001-004-004/70-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862964 09/01/2023 Mariyayee 2916001WL093686 Mariyayee 00409 SIBL0000208 440 440 Processed 02/02/2023 018558837 Mariyayee RATNAKAR BANK(607393)
11 ANDHANALLUR TN-16-001-004-004/748-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862965 09/01/2023 Malathi 2916001WL093686 Malathi 00409 SIBL0000208 880 880 Processed 01/02/2023 018558837 Malathi SOUTH INDIAN BANK(607167)
12 ANDHANALLUR TN-16-001-004-004/755-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862966 09/01/2023 Maheswari 2916001WL093686 Maheswari 00409 SIBL0000208 660 660 Processed 01/02/2023 018558837 Maheswari SOUTH INDIAN BANK(607167)
13 ANDHANALLUR TN-16-001-004-004/80-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862968 09/01/2023 Sasi Kala 2916001WL093686 Sasi Kala 00409 SIBL0000208 660 660 Processed 01/02/2023 018558837 Sasi Kala SOUTH INDIAN BANK(607167)
14 ANDHANALLUR TN-16-001-004-004/802-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862969 09/01/2023 Ramya.R 2916001WL093686 Ramya.R 00409 SIBL0000208 660 660 Processed 01/02/2023 018558837 Ramya.R SOUTH INDIAN BANK(607167)
15 ANDHANALLUR TN-16-001-004-004/809-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862971 09/01/2023 Deivanai 2916001WL093686 Deivanai 00409 SIBL0000208 880 880 Processed 01/02/2023 018558837 Deivanai SOUTH INDIAN BANK(607167)
16 ANDHANALLUR TN-16-001-004-004/812-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862972 09/01/2023 Nallammal 2916001WL093686 Nallammal 00409 SIBL0000208 660 660 Processed 02/02/2023 018558837 Nallammal INDIAN OVERSEAS BANK(508541)
17 ANDHANALLUR TN-16-001-004-004/813-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862973 09/01/2023 Lavanya 2916001WL093686 Lavanya 00409 SIBL0000208 660 660 Processed 02/02/2023 018558837 Lavanya RATNAKAR BANK(607393)
18 ANDHANALLUR TN-16-001-004-004/845-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862974 09/01/2023 Vasuki V 2916001WL093686 Vasuki V 00409 SIBL0000208 660 660 Processed 02/02/2023 018558837 Vasuki V RATNAKAR BANK(607393)
19 ANDHANALLUR TN-16-001-004-004/847-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862975 09/01/2023 Rethinam.A 2916001WL093686 Rethinam.A 00409 SIBL0000208 660 660 Processed 01/02/2023 018558837 Rethinam.A SOUTH INDIAN BANK(607167)
20 ANDHANALLUR TN-16-001-004-004/87-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862976 09/01/2023 Lakshmi A 2916001WL093686 Lakshmi A 00409 SIBL0000208 660 660 Processed 01/02/2023 018558837 Lakshmi A SOUTH INDIAN BANK(607167)
21 ANDHANALLUR TN-16-001-004-004/880-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862977 09/01/2023 PARAMESWARI.A 2916001WL093686 PARAMESWARI.A 00409 SIBL0000208 660 660 Processed 01/02/2023 018558837 PARAMESWARI.A SOUTH INDIAN BANK(607167)
22 ANDHANALLUR TN-16-001-004-004/891-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862978 09/01/2023 Ramamani.S 2916001WL093686 Ramamani.S 00409 SIBL0000208 880 880 Processed 01/02/2023 018558837 Ramamani.S SOUTH INDIAN BANK(607167)
23 ANDHANALLUR TN-16-001-004-004/922-A
(KAMBARASAMPETTAI) 		2916001000NRG23090120232862979 09/01/2023 Sundari T 2916001WL093686 Sundari T 00409 SIBL0000208 880 880 Processed 01/02/2023 018558837 Sundari T SOUTH INDIAN BANK(607167)
SubTotal 15620 15620
Total 16280 16280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_090123APB_FTO_1413914 Indian Overseas Bank IOBA0001370 ALLUR 660
2 ANDHANALLUR TN2916001_090123APB_FTO_1413914 South Indian Bank SIBL0000208 MUTHARASANALLUR 15620

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