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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_070123APB_FTO_1403350
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 KALASAPAKKAM TN-06-005-001-001/13-A
(Adamangalam) 		2906005000NRG23070120234180515 07/01/2023 Muniyammal 2906005WL097059 Muniyammal 00176 IDIB000A054 562 562 Processed 02/02/2023 018559404 Muniyammal INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-001-001/146-A
(Adamangalam) 		2906005000NRG23070120234180516 07/01/2023 Neelavathi 2906005WL097059 Neelavathi 00176 IDIB000A054 562 562 Processed 02/02/2023 018559404 Neelavathi INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-001-001/172-A
(Adamangalam) 		2906005000NRG23070120234180517 07/01/2023 Pandu 2906005WL097059 Pandu 00176 IDIB000A054 562 562 Processed 02/02/2023 018559404 Pandu INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-001-001/21-A
(Adamangalam) 		2906005000NRG23070120234180518 07/01/2023 Vennila 2906005WL097059 Vennila 00176 IDIB000A054 562 562 Processed 02/02/2023 018559404 Vennila INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-001-001/24-A
(Adamangalam) 		2906005000NRG23070120234180519 07/01/2023 Settu 2906005WL097059 Settu 00176 IDIB000A054 562 562 Processed 02/02/2023 018559404 Settu INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-001-001/326-A
(Adamangalam) 		2906005000NRG23070120234180520 07/01/2023 Selvi 2906005WL097059 Selvi 00176 IDIB000A054 562 562 Processed 02/02/2023 018559404 Selvi INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-001-001/42-A
(Adamangalam) 		2906005000NRG23070120234180521 07/01/2023 Gopal 2906005WL097059 Gopal 00176 IDIB000A054 562 562 Processed 02/02/2023 018559404 Gopal INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-001-001/443-A
(Adamangalam) 		2906005000NRG23070120234180522 07/01/2023 Mollammal 2906005WL097059 Mollammal 00176 IDIB000A054 562 562 Processed 02/02/2023 018559404 Mollammal INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-001-001/52-A
(Adamangalam) 		2906005000NRG23070120234180523 07/01/2023 Govindasamy 2906005WL097059 Govindasamy 00176 IDIB000A054 562 562 Processed 02/02/2023 018559404 Govindasamy INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-001-001/708-A
(Adamangalam) 		2906005000NRG23070120234180524 07/01/2023 Govinthasami 2906005WL097059 Govinthasami 00176 IDIB000A054 562 562 Processed 02/02/2023 018559404 Govinthasami INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-001-001/744-A
(Adamangalam) 		2906005000NRG23070120234180525 07/01/2023 Palaniammal 2906005WL097059 Palaniammal 00176 IDIB000A054 562 562 Processed 02/02/2023 018559404 Palaniammal INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-001-001/746-A
(Adamangalam) 		2906005000NRG23070120234180526 07/01/2023 Chinnapaiyan 2906005WL097059 Chinnapaiyan 00176 IDIB000A054 562 562 Processed 02/02/2023 018559404 Chinnapaiyan INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-001-001/769-A
(Adamangalam) 		2906005000NRG23070120234180527 07/01/2023 Venkatraman 2906005WL097059 Venkatraman 00176 IDIB000A054 281 281 Processed 02/02/2023 018559404 Venkatraman INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-001-001/846-A
(Adamangalam) 		2906005000NRG23070120234180529 07/01/2023 Kala 2906005WL097059 Kala 00176 IDIB000A054 562 562 Processed 02/02/2023 018559404 Kala INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-001-001/95-A
(Adamangalam) 		2906005000NRG23070120234180530 07/01/2023 Arumugam 2906005WL097059 Arumugam 00176 IDIB000A054 562 562 Processed 02/02/2023 018559404 Arumugam INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-001-001/96-A
(Adamangalam) 		2906005000NRG23070120234180531 07/01/2023 Munusamy 2906005WL097059 Munusamy 00176 IDIB000A054 562 562 Processed 02/02/2023 018559404 Munusamy INDIAN BANK(607105)
SubTotal 8711 8711
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_070123APB_FTO_1403350 Indian Bank IDIB000A054 ADAMANGALAM 6463
2 KALASAPAKKAM TN2906005_070123APB_FTO_1403350 Indian Bank IDIB000A054 ADHAMANGALAM 2248

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