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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222FTO_1236122
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 KADAMBATHUR TN-02-012-036-001/1190-A
(Thirupandiyur) 		2902012000NRG23031220222364152 05/12/2022 Jacob 2902012WL058412 Jacob 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255193 Jacob ()
2 KADAMBATHUR TN-02-012-036-001/1245-A
(Thirupandiyur) 		2902012000NRG23031220222364153 05/12/2022 Roselene clament 2902012WL058412 Roselene clament 00176 IDIB000P096 1686 1686 Processed 06/02/2023 017255193 Roselene clament ()
3 KADAMBATHUR TN-02-012-036-001/887-A
(Thirupandiyur) 		2902012000NRG23031220222364158 05/12/2022 Nirmala 2902012WL058412 Nirmala 00176 IDIB000P096 630 630 Processed 06/02/2023 017255193 Nirmala ()
4 KADAMBATHUR TN-02-012-036-036/192-A
(Thirupandiyur) 		2902012000NRG23031220222364170 05/12/2022 SAMBOORNAmmal 2902012WL058412 SAMBOORNAmmal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255193 SAMBOORNAmmal ()
5 KADAMBATHUR TN-02-012-036-036/216-A
(Thirupandiyur) 		2902012000NRG23031220222364178 05/12/2022 MARIAMMAL 2902012WL058412 MARIAMMAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255193 MARIAMMAL ()
6 KADAMBATHUR TN-02-012-036-036/231-A
(Thirupandiyur) 		2902012000NRG23031220222364183 05/12/2022 Stella Joseph 2902012WL058412 Stella Joseph 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255193 Stella Joseph ()
7 KADAMBATHUR TN-02-012-036-036/248-A
(Thirupandiyur) 		2902012000NRG23031220222364188 05/12/2022 Vinoliya 2902012WL058412 Vinoliya 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255193 Vinoliya ()
8 KADAMBATHUR TN-02-012-036-036/269-A
(Thirupandiyur) 		2902012000NRG23031220222364192 05/12/2022 Selvaraj A 2902012WL058412 Selvaraj A 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255193 Selvaraj A ()
9 KADAMBATHUR TN-02-012-036-036/273-A
(Thirupandiyur) 		2902012000NRG23031220222364194 05/12/2022 Balasamy 2902012WL058412 Balasamy 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255193 Balasamy ()
10 KADAMBATHUR TN-02-012-036-036/531-a
(Thirupandiyur) 		2902012000NRG23031220222364202 05/12/2022 jabamalai 2902012WL058412 jabamalai 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255193 jabamalai ()
11 KADAMBATHUR TN-02-012-036-036/747-A
(Thirupandiyur) 		2902012000NRG23031220222364211 05/12/2022 Saroja 2902012WL058412 Saroja 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255193 Saroja ()
12 KADAMBATHUR TN-02-012-036-037/1044-A
(Thirupandiyur) 		2902012000NRG23031220222364223 05/12/2022 Balamma 2902012WL058412 Balamma 00176 IDIB000P096 840 840 Processed 06/02/2023 017255193 Balamma ()
13 KADAMBATHUR TN-02-012-036-037/1047-A
(Thirupandiyur) 		2902012000NRG23031220222364225 05/12/2022 Santhimary 2902012WL058412 Santhimary 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255193 Santhimary ()
14 KADAMBATHUR TN-02-012-036-037/1106-A
(Thirupandiyur) 		2902012000NRG23031220222364227 05/12/2022 Arokkiyasamy 2902012WL058412 Arokkiyasamy 00176 IDIB000P096 1405 1405 Processed 06/02/2023 017255193 Arokkiyasamy ()
15 KADAMBATHUR TN-02-012-036-037/1127-A
(Thirupandiyur) 		2902012000NRG23031220222364230 05/12/2022 Veeraveni 2902012WL058412 Veeraveni 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255193 Veeraveni ()
16 KADAMBATHUR TN-02-012-036-037/1158-A
(Thirupandiyur) 		2902012000NRG23031220222364232 05/12/2022 Devi 2902012WL058412 Devi 00176 IDIB000P096 630 630 Processed 06/02/2023 017255193 Devi ()
17 KADAMBATHUR TN-02-012-036-037/1191-A
(Thirupandiyur) 		2902012000NRG23031220222364233 05/12/2022 Teresa 2902012WL058412 Teresa 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255193 Teresa ()
18 KADAMBATHUR TN-02-012-036-037/1196-A
(Thirupandiyur) 		2902012000NRG23031220222364235 05/12/2022 Muniyammal J 2902012WL058412 Muniyammal J 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255193 Muniyammal J ()
19 KADAMBATHUR TN-02-012-036-037/1198-A
(Thirupandiyur) 		2902012000NRG23031220222364236 05/12/2022 Elizabeth A 2902012WL058412 Elizabeth A 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255193 Elizabeth A ()
20 KADAMBATHUR TN-02-012-036-037/1199-A
(Thirupandiyur) 		2902012000NRG23031220222364237 05/12/2022 Arokiamary C 2902012WL058412 Arokiamary C 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255193 Arokiamary C ()
21 KADAMBATHUR TN-02-012-036-037/1200-A
(Thirupandiyur) 		2902012000NRG23031220222364238 05/12/2022 Velankanni J 2902012WL058412 Velankanni J 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255193 Velankanni J ()
22 KADAMBATHUR TN-02-012-036-037/1205-A
(Thirupandiyur) 		2902012000NRG23031220222364239 05/12/2022 Sagayam 2902012WL058412 Sagayam 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255193 Sagayam ()
23 KADAMBATHUR TN-02-012-036-037/908-A
(Thirupandiyur) 		2902012000NRG23031220222364240 05/12/2022 Iruthayam 2902012WL058412 Iruthayam 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255193 Iruthayam ()
SubTotal 27661 27661
24 KADAMBATHUR TN-02-012-036-037/1193-A
(Thirupandiyur) 		2902012000NRG23031220222364234 05/12/2022 Reeta 2902012WL058412 Reeta 00176 IDIB000S165 1050 1050 Processed 06/02/2023 017255193 Reeta ()
SubTotal 1050 1050
Total 28711 28711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222FTO_1236122 Indian Bank IDIB000P096 PUDUPET 27661
2 KADAMBATHUR TN2902012_051222FTO_1236122 Indian Bank IDIB000S165 SUNGUVARCHATRAM 1050

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