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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822FTO_692738
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-06-009-008-001/658-A
(Kannakandal) 		2906009000NRG23080820221851077 08/08/2022 Saranyaa 2906009WL047514 Saranyaa 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910923 Saranyaa ()
2 THANDARAMPET TN-06-009-008-003/582-A
(Kannakandal) 		2906009000NRG23080820221851078 08/08/2022 Anjalai 2906009WL047514 Anjalai 00089 CBIN0282647 1150 1150 Processed 22/08/2022 017910923 Anjalai ()
3 THANDARAMPET TN-06-009-008-003/631-A
(Kannakandal) 		2906009000NRG23080820221851079 08/08/2022 Pavitira 2906009WL047514 Pavitira 00089 CBIN0282647 1150 1150 Processed 22/08/2022 017910923 Pavitira ()
4 THANDARAMPET TN-06-009-008-003/639-A
(Kannakandal) 		2906009000NRG23080820221851080 08/08/2022 Anjala 2906009WL047514 Anjala 00089 CBIN0282647 920 920 Processed 22/08/2022 017910923 Anjala ()
5 THANDARAMPET TN-06-009-008-004/589-A
(Kannakandal) 		2906009000NRG23080820221851081 08/08/2022 Alamalu 2906009WL047514 Alamalu 00089 CBIN0282647 1150 1150 Processed 22/08/2022 017910923 Alamalu ()
6 THANDARAMPET TN-06-009-008-004/605-A
(Kannakandal) 		2906009000NRG23080820221851082 08/08/2022 Thatkammal 2906009WL047514 Thatkammal 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910923 Thatkammal ()
7 THANDARAMPET TN-06-009-008-004/611-A
(Kannakandal) 		2906009000NRG23080820221851083 08/08/2022 Suganiya 2906009WL047514 Suganiya 00089 CBIN0282647 1150 1150 Processed 22/08/2022 017910923 Suganiya ()
8 THANDARAMPET TN-06-009-008-004/615-A
(Kannakandal) 		2906009000NRG23080820221851084 08/08/2022 Chennammaal 2906009WL047514 Chennammaal 00089 CBIN0282647 460 460 Processed 22/08/2022 017910923 Chennammaal ()
9 THANDARAMPET TN-06-009-008-005/564-A
(Kannakandal) 		2906009000NRG23080820221851085 08/08/2022 Sarniya 2906009WL047514 Sarniya 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910923 Sarniya ()
10 THANDARAMPET TN-06-009-008-008/117-A
(Kannakandal) 		2906009000NRG23080820221851088 08/08/2022 Selvambal 2906009WL047514 Selvambal 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910923 Selvambal ()
11 THANDARAMPET TN-06-009-008-008/130-A
(Kannakandal) 		2906009000NRG23080820221851090 08/08/2022 Shanthi 2906009WL047514 Shanthi 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910923 Shanthi ()
12 THANDARAMPET TN-06-009-008-008/17-A
(Kannakandal) 		2906009000NRG23080820221851094 08/08/2022 Reka 2906009WL047514 Reka 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910923 Reka ()
13 THANDARAMPET TN-06-009-008-008/176-A
(Kannakandal) 		2906009000NRG23080820221851095 08/08/2022 Karapaiyi 2906009WL047514 Karapaiyi 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910923 Karapaiyi ()
14 THANDARAMPET TN-06-009-008-008/23-A
(Kannakandal) 		2906009000NRG23080820221851097 08/08/2022 Thandavarayan 2906009WL047514 Thandavarayan 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910923 Thandavarayan ()
15 THANDARAMPET TN-06-009-008-008/342-A
(Kannakandal) 		2906009000NRG23080820221851101 08/08/2022 Jaya 2906009WL047514 Jaya 00089 CBIN0282647 1150 1150 Processed 22/08/2022 017910923 Jaya ()
16 THANDARAMPET TN-06-009-008-008/389-A
(Kannakandal) 		2906009000NRG23080820221851103 08/08/2022 Murugan 2906009WL047514 Murugan 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910923 Murugan ()
17 THANDARAMPET TN-06-009-008-008/406-A
(Kannakandal) 		2906009000NRG23080820221851105 08/08/2022 Kanaga 2906009WL047514 Kanaga 00089 CBIN0282647 1150 1150 Processed 22/08/2022 017910923 Kanaga ()
18 THANDARAMPET TN-06-009-008-008/422-A
(Kannakandal) 		2906009000NRG23080820221851107 08/08/2022 Pushpa 2906009WL047514 Pushpa 00089 CBIN0282647 1150 1150 Processed 22/08/2022 017910923 Pushpa ()
19 THANDARAMPET TN-06-009-008-008/470-A
(Kannakandal) 		2906009000NRG23080820221851110 08/08/2022 Vengetasan 2906009WL047514 Vengetasan 00089 CBIN0282647 1686 1686 Processed 22/08/2022 017910923 Vengetasan ()
20 THANDARAMPET TN-06-009-008-008/498-A
(Kannakandal) 		2906009000NRG23080820221851111 08/08/2022 Virutha 2906009WL047514 Virutha 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910923 Virutha ()
21 THANDARAMPET TN-06-009-008-008/507-A
(Kannakandal) 		2906009000NRG23080820221851112 08/08/2022 Alamalau 2906009WL047514 Alamalau 00089 CBIN0282647 690 690 Processed 22/08/2022 017910923 Alamalau ()
22 THANDARAMPET TN-06-009-008-008/52-A
(Kannakandal) 		2906009000NRG23080820221851113 08/08/2022 Muthurani 2906009WL047514 Muthurani 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910923 Muthurani ()
23 THANDARAMPET TN-06-009-008-008/534-A
(Kannakandal) 		2906009000NRG23080820221851114 08/08/2022 Chitra 2906009WL047514 Chitra 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910923 Chitra ()
24 THANDARAMPET TN-06-009-008-008/584-A
(Kannakandal) 		2906009000NRG23080820221851115 08/08/2022 Shanbagam 2906009WL047514 Shanbagam 00089 CBIN0282647 920 920 Processed 22/08/2022 017910923 Shanbagam ()
25 THANDARAMPET TN-06-009-008-008/592-A
(Kannakandal) 		2906009000NRG23080820221851116 08/08/2022 Malliga 2906009WL047514 Malliga 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910923 Malliga ()
26 THANDARAMPET TN-06-009-008-008/593-A
(Kannakandal) 		2906009000NRG23080820221851117 08/08/2022 Ammakannu 2906009WL047514 Ammakannu 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910923 Ammakannu ()
27 THANDARAMPET TN-06-009-008-008/595-A
(Kannakandal) 		2906009000NRG23080820221851118 08/08/2022 Panjalai 2906009WL047514 Panjalai 00089 CBIN0282647 1150 1150 Processed 22/08/2022 017910923 Panjalai ()
28 THANDARAMPET TN-06-009-008-008/596-A
(Kannakandal) 		2906009000NRG23080820221851119 08/08/2022 Krishnnmbal 2906009WL047514 Krishnnmbal 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910923 Krishnnmbal ()
29 THANDARAMPET TN-06-009-008-008/602-A
(Kannakandal) 		2906009000NRG23080820221851120 08/08/2022 Buneswari 2906009WL047514 Buneswari 00089 CBIN0282647 1150 1150 Processed 22/08/2022 017910923 Buneswari ()
30 THANDARAMPET TN-06-009-008-008/603-A
(Kannakandal) 		2906009000NRG23080820221851121 08/08/2022 Santhi 2906009WL047514 Santhi 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910923 Santhi ()
31 THANDARAMPET TN-06-009-008-008/619-A
(Kannakandal) 		2906009000NRG23080820221851122 08/08/2022 Sathiya 2906009WL047514 Sathiya 00089 CBIN0282647 1150 1150 Processed 22/08/2022 017910923 Sathiya ()
32 THANDARAMPET TN-06-009-008-008/621-A
(Kannakandal) 		2906009000NRG23080820221851123 08/08/2022 Abirami 2906009WL047514 Abirami 00089 CBIN0282647 1150 1150 Processed 22/08/2022 017910923 Abirami ()
33 THANDARAMPET TN-06-009-008-008/84-A
(Kannakandal) 		2906009000NRG23080820221851124 08/08/2022 Janavi 2906009WL047514 Janavi 00089 CBIN0282647 920 920 Processed 22/08/2022 017910923 Janavi ()
34 THANDARAMPET TN-06-009-008-010/662-A
(Kannakandal) 		2906009000NRG23080820221851125 08/08/2022 Sangeetha 2906009WL047514 Sangeetha 00089 CBIN0282647 1380 1380 Processed 22/08/2022 017910923 Sangeetha ()
SubTotal 41706 41706
35 THANDARAMPET TN-06-009-040-040/656-A
(Thenkarimbalur) 		2906009000NRG23080820221852563 08/08/2022 Annamalai 2906009WL047542 Annamalai 00415 SBIN0005637 4215 4215 Processed 22/08/2022 017910923 Annamalai ()
36 THANDARAMPET TN-06-009-040-040/787-A
(Thenkarimbalur) 		2906009000NRG23080820221852440 08/08/2022 Vinnarasi 2906009WL047538 Vinnarasi 00415 SBIN0005637 4215 4215 Processed 22/08/2022 017910923 Vinnarasi ()
SubTotal 8430 8430
Total 50136 50136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080822FTO_692738 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 41706
2 THANDARAMPET TN2906009_080822FTO_692738 State Bank of India SBIN0005637 VANAPURAM 8430

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