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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280622APB_FTO_439286
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 THURINJAPURAM TN-06-003-003-003/261-A
(Devanampattu) 		2906003000NRG23280620221102693 28/06/2022 Panjavarnam 2906003WL030045 Panjavarnam 00176 IDIB000D034 1686 1686 Processed 01/07/2022 022861777 Panjavarnam INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-003-003/335-A
(Devanampattu) 		2906003000NRG23280620221102692 28/06/2022 Annamalai 2906003WL030044 Annamalai 00176 IDIB000D034 1265 1265 Processed 01/07/2022 022861777 Annamalai INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-003-003/335-A
(Devanampattu) 		2906003000NRG23280620221102691 28/06/2022 Kumari 2906003WL030044 Kumari 00176 IDIB000D034 1265 1265 Processed 01/07/2022 022861777 Kumari INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-003-003/444-A
(Devanampattu) 		2906003000NRG23280620221102694 28/06/2022 Thangadurai 2906003WL030045 Thangadurai 00176 IDIB000D034 1686 1686 Processed 01/07/2022 022861777 Thangadurai INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-003-003/780-A
(Devanampattu) 		2906003000NRG23280620221102695 28/06/2022 Darani 2906003WL030045 Darani 00176 IDIB000D034 1686 1686 Processed 01/07/2022 022861777 Darani INDIAN BANK(607105)
SubTotal 7588 7588
Total 7588 7588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280622APB_FTO_439286 Indian Bank IDIB000D034 DEVANAMPATTU 7588

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