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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822APB_FTO_691227
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-06-009-026-004/417-A
(Puthur Chekkadi) 		2906009000NRG23080820221872478 08/08/2022 Shayadhi 2906009WL047882 Shayadhi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910781 Shayadhi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-026-026/175-A
(Puthur Chekkadi) 		2906009000NRG23080820221872487 08/08/2022 Senthamarai 2906009WL047882 Senthamarai 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910781 Senthamarai INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-026-026/18-A
(Puthur Chekkadi) 		2906009000NRG23080820221872489 08/08/2022 Chennammal 2906009WL047882 Chennammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910781 Chennammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-026-026/246-A
(Puthur Chekkadi) 		2906009000NRG23080820221872490 08/08/2022 Pachaiyammal 2906009WL047882 Pachaiyammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910781 Pachaiyammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-026-026/252-A
(Puthur Chekkadi) 		2906009000NRG23080820221872491 08/08/2022 Lakshmi 2906009WL047882 Lakshmi 00176 IDIB000T069 1150 1150 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-026-026/276-A
(Puthur Chekkadi) 		2906009000NRG23080820221872492 08/08/2022 Muniyammal 2906009WL047882 Muniyammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-026-026/295-a
(Puthur Chekkadi) 		2906009000NRG23080820221872496 08/08/2022 Uma 2906009WL047882 Uma 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910781 Uma INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-026-026/380-A
(Puthur Chekkadi) 		2906009000NRG23080820221872502 08/08/2022 Elumalai 2906009WL047882 Elumalai 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910781 Elumalai INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-026-026/380-A
(Puthur Chekkadi) 		2906009000NRG23080820221872501 08/08/2022 Gunasundari 2906009WL047882 Gunasundari 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910781 Gunasundari INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-026-026/387-A
(Puthur Chekkadi) 		2906009000NRG23080820221872504 08/08/2022 Govindammal 2906009WL047882 Govindammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910781 Govindammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-026-026/399-A
(Puthur Chekkadi) 		2906009000NRG23080820221872505 08/08/2022 Krishnamoorthi 2906009WL047882 Krishnamoorthi 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910781 Krishnamoorthi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-026-026/4-A
(Puthur Chekkadi) 		2906009000NRG23080820221872506 08/08/2022 Selvi 2906009WL047882 Selvi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-026-026/41-A
(Puthur Chekkadi) 		2906009000NRG23080820221872507 08/08/2022 Prema 2906009WL047882 Prema 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910781 Prema INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-026-026/423-A
(Puthur Chekkadi) 		2906009000NRG23080820221872508 08/08/2022 Vijayalakshmi 2906009WL047882 Vijayalakshmi 00176 IDIB000T069 1150 1150 Processed 22/08/2022 017910781 Vijayalakshmi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-026-026/449-A
(Puthur Chekkadi) 		2906009000NRG23080820221872515 08/08/2022 Allaahbakshi 2906009WL047882 Allaahbakshi 00176 IDIB000T069 1150 1150 Processed 22/08/2022 017910781 Allaahbakshi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-026-026/61-A
(Puthur Chekkadi) 		2906009000NRG23080820221872523 08/08/2022 Rajivgandhi 2906009WL047882 Rajivgandhi 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910781 Rajivgandhi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-026-026/70-A
(Puthur Chekkadi) 		2906009000NRG23080820221872525 08/08/2022 Arjunan 2906009WL047882 Arjunan 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910781 Arjunan INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-026-026/70-A
(Puthur Chekkadi) 		2906009000NRG23080820221872526 08/08/2022 Rajathi 2906009WL047882 Rajathi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910781 Rajathi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-026-026/76-A
(Puthur Chekkadi) 		2906009000NRG23080820221872527 08/08/2022 Selvi 2906009WL047882 Selvi 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-026-026/90-A
(Puthur Chekkadi) 		2906009000NRG23080820221872529 08/08/2022 Appavu 2906009WL047882 Appavu 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910781 Appavu INDIAN BANK(607105)
SubTotal 28134 28134
21 THANDARAMPET TN-06-009-026-026/452-A
(Puthur Chekkadi) 		2906009000NRG23080820221872516 08/08/2022 Vaijayanthimaalaa 2906009WL047882 Vaijayanthimaalaa 00176 IDIB000T094 1150 1150 Processed 22/08/2022 017910781 Vaijayanthimaalaa INDIAN BANK(607105)
SubTotal 1150 1150
Total 29284 29284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080822APB_FTO_691227 Indian Bank IDIB000T069 THANDARAMPET 18016
2 THANDARAMPET TN2906009_080822APB_FTO_691227 Indian Bank IDIB000T069 THANDRAMPET 10118
3 THANDARAMPET TN2906009_080822APB_FTO_691227 Indian Bank IDIB000T094 THANIPADI 1150

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