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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_230922FTO_914098
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-06-009-034-034/30-A
(Se.Cudalur) 		2906009000NRG23230920222727760 23/09/2022 Sadaiyan 2906009WL066175 Sadaiyan 00089 CBIN0282647 1686 1686 Processed 11/10/2022 014307502 Sadaiyan ()
2 THANDARAMPET TN-06-009-034-034/65-A
(Se.Cudalur) 		2906009000NRG23230920222727764 23/09/2022 Uma 2906009WL066175 Uma 00089 CBIN0282647 1686 1686 Processed 11/10/2022 014307502 Uma ()
SubTotal 3372 3372
3 THANDARAMPET TN-06-009-034-001/673-A
(Se.Cudalur) 		2906009000NRG23230920222727752 23/09/2022 Sakthivel 2906009WL066175 Sakthivel 00176 IDIB000T069 1686 1686 Processed 11/10/2022 014307502 Sakthivel ()
4 THANDARAMPET TN-06-009-034-034/207-A
(Se.Cudalur) 		2906009000NRG23230920222727758 23/09/2022 Kuppusamy 2906009WL066175 Kuppusamy 00176 IDIB000T069 1686 1686 Processed 11/10/2022 014307502 Kuppusamy ()
SubTotal 3372 3372
5 THANDARAMPET TN-06-009-030-030/1010-A
(Reddiyapalayam) 		2906009000NRG23230920222740806 23/09/2022 Poongavanam 2906009WL066378 Poongavanam 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Poongavanam ()
6 THANDARAMPET TN-06-009-030-030/1156-B
(Reddiyapalayam) 		2906009000NRG23230920222740813 23/09/2022 Saroja 2906009WL066378 Saroja 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Saroja ()
7 THANDARAMPET TN-06-009-030-030/1210-A
(Reddiyapalayam) 		2906009000NRG23230920222740818 23/09/2022 Sangeetha 2906009WL066378 Sangeetha 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Sangeetha ()
8 THANDARAMPET TN-06-009-030-030/1233-A
(Reddiyapalayam) 		2906009000NRG23230920222740820 23/09/2022 Malathi 2906009WL066378 Malathi 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Malathi ()
9 THANDARAMPET TN-06-009-030-030/124-A
(Reddiyapalayam) 		2906009000NRG23230920222740821 23/09/2022 Jayakodi 2906009WL066378 Jayakodi 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Jayakodi ()
10 THANDARAMPET TN-06-009-030-030/125-A
(Reddiyapalayam) 		2906009000NRG23230920222740822 23/09/2022 Kavitha 2906009WL066378 Kavitha 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Kavitha ()
11 THANDARAMPET TN-06-009-030-030/1367-A
(Reddiyapalayam) 		2906009000NRG23230920222740828 23/09/2022 Jamuna 2906009WL066378 Jamuna 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Jamuna ()
12 THANDARAMPET TN-06-009-030-030/1439-A
(Reddiyapalayam) 		2906009000NRG23230920222740831 23/09/2022 Dhanalakshmi 2906009WL066378 Dhanalakshmi 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Dhanalakshmi ()
13 THANDARAMPET TN-06-009-030-030/1812-A
(Reddiyapalayam) 		2906009000NRG23230920222740839 23/09/2022 Unnamalai 2906009WL066378 Unnamalai 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Unnamalai ()
14 THANDARAMPET TN-06-009-030-030/1841-A
(Reddiyapalayam) 		2906009000NRG23230920222740840 23/09/2022 Selvarani 2906009WL066378 Selvarani 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Selvarani ()
15 THANDARAMPET TN-06-009-030-030/1945-A
(Reddiyapalayam) 		2906009000NRG23230920222740841 23/09/2022 Venkatesan 2906009WL066378 Venkatesan 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Venkatesan ()
16 THANDARAMPET TN-06-009-030-030/1975-A
(Reddiyapalayam) 		2906009000NRG23230920222740842 23/09/2022 Munusamy 2906009WL066378 Munusamy 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Munusamy ()
17 THANDARAMPET TN-06-009-030-030/2005-A
(Reddiyapalayam) 		2906009000NRG23230920222740844 23/09/2022 Revathy 2906009WL066378 Revathy 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Revathy ()
18 THANDARAMPET TN-06-009-030-030/308-A
(Reddiyapalayam) 		2906009000NRG23230920222740845 23/09/2022 Kuppu 2906009WL066378 Kuppu 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Kuppu ()
19 THANDARAMPET TN-06-009-030-030/32-A
(Reddiyapalayam) 		2906009000NRG23230920222740846 23/09/2022 Sarasu 2906009WL066378 Sarasu 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Sarasu ()
20 THANDARAMPET TN-06-009-030-030/408-A
(Reddiyapalayam) 		2906009000NRG23230920222740851 23/09/2022 Jayanthi 2906009WL066378 Jayanthi 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Jayanthi ()
21 THANDARAMPET TN-06-009-030-030/434-A
(Reddiyapalayam) 		2906009000NRG23230920222740853 23/09/2022 Panchalai 2906009WL066378 Panchalai 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Panchalai ()
22 THANDARAMPET TN-06-009-030-030/63-A
(Reddiyapalayam) 		2906009000NRG23230920222740862 23/09/2022 Kaasi 2906009WL066378 Kaasi 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Kaasi ()
23 THANDARAMPET TN-06-009-030-030/871-A
(Reddiyapalayam) 		2906009000NRG23230920222740878 23/09/2022 Lakshmi 2906009WL066378 Lakshmi 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Lakshmi ()
24 THANDARAMPET TN-06-009-030-030/90-A
(Reddiyapalayam) 		2906009000NRG23230920222740879 23/09/2022 Jayammal 2906009WL066378 Jayammal 00176 IDIB000T094 1380 1380 Processed 11/10/2022 014307502 Jayammal ()
SubTotal 27600 27600
Total 34344 34344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_230922FTO_914098 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 3372
2 THANDARAMPET TN2906009_230922FTO_914098 Indian Bank IDIB000T069 THANDRAMPET 3372
3 THANDARAMPET TN2906009_230922FTO_914098 Indian Bank IDIB000T094 IB Thanipadi 2760
4 THANDARAMPET TN2906009_230922FTO_914098 Indian Bank IDIB000T094 THANIPADI 24840

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