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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_081222APB_FTO_1252706
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 PUDUPALAYAM TN-06-008-003-002/545-A
(Amarnatha Pudur) 		2906008000NRG23081220223915800 08/12/2022 Banupriya 2906008WL090560 Banupriya 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Banupriya INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-003-002/545-A
(Amarnatha Pudur) 		2906008000NRG23081220223915801 08/12/2022 Pudural 2906008WL090560 Pudural 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Pudural INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-003-002/546-A
(Amarnatha Pudur) 		2906008000NRG23081220223915802 08/12/2022 Vijayasanthi 2906008WL090560 Vijayasanthi 00176 IDIB000K107 1405 1405 Processed 17/12/2022 011962707 Vijayasanthi INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-003-003/113-A
(Amarnatha Pudur) 		2906008000NRG23081220223915803 08/12/2022 Narayanasamy 2906008WL090560 Narayanasamy 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Narayanasamy INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-003-003/17-A
(Amarnatha Pudur) 		2906008000NRG23081220223915804 08/12/2022 Arumugam 2906008WL090560 Arumugam 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Arumugam INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-003-003/273-A
(Amarnatha Pudur) 		2906008000NRG23081220223915806 08/12/2022 Sakkarai 2906008WL090560 Sakkarai 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Sakkarai INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-003-003/298-A
(Amarnatha Pudur) 		2906008000NRG23081220223915807 08/12/2022 Mani 2906008WL090560 Mani 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Mani INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-003-003/300-A
(Amarnatha Pudur) 		2906008000NRG23081220223915808 08/12/2022 Mayakrishnan 2906008WL090560 Mayakrishnan 00176 IDIB000K107 750 750 Processed 17/12/2022 011962707 Mayakrishnan INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-003-003/300-A
(Amarnatha Pudur) 		2906008000NRG23081220223915809 08/12/2022 Virudhambal 2906008WL090560 Virudhambal 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Virudhambal INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-003-003/335-A
(Amarnatha Pudur) 		2906008000NRG23081220223915811 08/12/2022 Selvam 2906008WL090560 Selvam 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Selvam INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-003-003/338-A
(Amarnatha Pudur) 		2906008000NRG23081220223915813 08/12/2022 Bakkiyam 2906008WL090560 Bakkiyam 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Bakkiyam INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-003-003/387-A
(Amarnatha Pudur) 		2906008000NRG23081220223915815 08/12/2022 Malar 2906008WL090560 Malar 00176 IDIB000K107 1250 1250 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PUDUPALAYAM TN-06-008-003-003/4-A
(Amarnatha Pudur) 		2906008000NRG23081220223915816 08/12/2022 sutha 2906008WL090560 sutha 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 sutha INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-003-003/437-A
(Amarnatha Pudur) 		2906008000NRG23081220223915818 08/12/2022 Munusamy 2906008WL090560 Munusamy 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Munusamy INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-003-003/437-A
(Amarnatha Pudur) 		2906008000NRG23081220223915817 08/12/2022 Santha 2906008WL090560 Santha 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Santha INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-003-003/447-A
(Amarnatha Pudur) 		2906008000NRG23081220223915820 08/12/2022 Palani 2906008WL090560 Palani 00176 IDIB000K107 750 750 Processed 17/12/2022 011962707 Palani INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-003-003/447-A
(Amarnatha Pudur) 		2906008000NRG23081220223915821 08/12/2022 Sumathi 2906008WL090560 Sumathi 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Sumathi INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-003-003/453-A
(Amarnatha Pudur) 		2906008000NRG23081220223915822 08/12/2022 Malliga 2906008WL090560 Malliga 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Malliga INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-003-003/469-A
(Amarnatha Pudur) 		2906008000NRG23081220223915823 08/12/2022 Lakshmi 2906008WL090560 Lakshmi 00176 IDIB000K107 500 500 Processed 17/12/2022 011962707 Lakshmi INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-003-003/473-A
(Amarnatha Pudur) 		2906008000NRG23081220223915824 08/12/2022 Sasikala 2906008WL090560 Sasikala 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 Sasikala INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-003-003/78-A
(Amarnatha Pudur) 		2906008000NRG23081220223915827 08/12/2022 indira 2906008WL090560 indira 00176 IDIB000K107 1250 1250 Processed 17/12/2022 011962707 indira INDIAN BANK(607105)
SubTotal 24655 24655
Total 24655 24655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_081222APB_FTO_1252706 Indian Bank IDIB000K107 KARIYAMANGALAM 24655

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