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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_201022FTO_1040377
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-06-009-021-021/226-A
(Nedungavadi) 		2906009000NRG23201020223184760 20/10/2022 Rajalakshmi 2906009WL075204 Rajalakshmi 00089 CBIN0282647 1150 1150 Processed 27/10/2022 008995978 Rajalakshmi ()
2 THANDARAMPET TN-06-009-021-021/232-A
(Nedungavadi) 		2906009000NRG23201020223184765 20/10/2022 Saraswathi 2906009WL075204 Saraswathi 00089 CBIN0282647 1150 1150 Processed 27/10/2022 008995978 Saraswathi ()
3 THANDARAMPET TN-06-009-021-021/234-A
(Nedungavadi) 		2906009000NRG23201020223184766 20/10/2022 Reka 2906009WL075204 Reka 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Reka ()
4 THANDARAMPET TN-06-009-021-021/240-A
(Nedungavadi) 		2906009000NRG23201020223184769 20/10/2022 Vennila 2906009WL075204 Vennila 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Vennila ()
5 THANDARAMPET TN-06-009-021-021/241-A
(Nedungavadi) 		2906009000NRG23201020223184770 20/10/2022 Nirmala 2906009WL075204 Nirmala 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Nirmala ()
6 THANDARAMPET TN-06-009-021-021/258-A
(Nedungavadi) 		2906009000NRG23201020223184776 20/10/2022 Saithanbi 2906009WL075204 Saithanbi 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Saithanbi ()
7 THANDARAMPET TN-06-009-021-021/263-A
(Nedungavadi) 		2906009000NRG23201020223184778 20/10/2022 Jakithabee 2906009WL075204 Jakithabee 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Jakithabee ()
8 THANDARAMPET TN-06-009-021-021/265-A
(Nedungavadi) 		2906009000NRG23201020223184779 20/10/2022 Sathiyamurthy 2906009WL075204 Sathiyamurthy 00089 CBIN0282647 1686 1686 Processed 27/10/2022 008995978 Sathiyamurthy ()
9 THANDARAMPET TN-06-009-021-021/269-A
(Nedungavadi) 		2906009000NRG23201020223184780 20/10/2022 Parvathi 2906009WL075204 Parvathi 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Parvathi ()
10 THANDARAMPET TN-06-009-021-021/270-A
(Nedungavadi) 		2906009000NRG23201020223184781 20/10/2022 Priya 2906009WL075204 Priya 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Priya ()
11 THANDARAMPET TN-06-009-021-021/271-A
(Nedungavadi) 		2906009000NRG23201020223184782 20/10/2022 Virutha 2906009WL075204 Virutha 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Virutha ()
12 THANDARAMPET TN-06-009-021-021/272-A
(Nedungavadi) 		2906009000NRG23201020223184783 20/10/2022 Panjalai 2906009WL075204 Panjalai 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Panjalai ()
13 THANDARAMPET TN-06-009-021-021/275-A
(Nedungavadi) 		2906009000NRG23201020223184784 20/10/2022 Neelavathy 2906009WL075204 Neelavathy 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Neelavathy ()
14 THANDARAMPET TN-06-009-021-021/279-A
(Nedungavadi) 		2906009000NRG23201020223184785 20/10/2022 Munusamy 2906009WL075204 Munusamy 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Munusamy ()
15 THANDARAMPET TN-06-009-021-021/280-A
(Nedungavadi) 		2906009000NRG23201020223184786 20/10/2022 Lakshmi 2906009WL075204 Lakshmi 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Lakshmi ()
16 THANDARAMPET TN-06-009-021-021/281-A
(Nedungavadi) 		2906009000NRG23201020223184787 20/10/2022 Ranjitha 2906009WL075204 Ranjitha 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Ranjitha ()
17 THANDARAMPET TN-06-009-021-021/283-A
(Nedungavadi) 		2906009000NRG23201020223184788 20/10/2022 Umamaheswari 2906009WL075204 Umamaheswari 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Umamaheswari ()
18 THANDARAMPET TN-06-009-021-021/286-A
(Nedungavadi) 		2906009000NRG23201020223184789 20/10/2022 Geetha 2906009WL075204 Geetha 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Geetha ()
19 THANDARAMPET TN-06-009-021-021/294-A
(Nedungavadi) 		2906009000NRG23201020223184792 20/10/2022 Nirmala 2906009WL075204 Nirmala 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Nirmala ()
20 THANDARAMPET TN-06-009-021-021/298-A
(Nedungavadi) 		2906009000NRG23201020223184793 20/10/2022 Rekha 2906009WL075204 Rekha 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Rekha ()
21 THANDARAMPET TN-06-009-021-021/304-A
(Nedungavadi) 		2906009000NRG23201020223184794 20/10/2022 Mahalingam 2906009WL075204 Mahalingam 00089 CBIN0282647 230 230 Processed 27/10/2022 008995978 Mahalingam ()
22 THANDARAMPET TN-06-009-021-021/45-A
(Nedungavadi) 		2906009000NRG23201020223184795 20/10/2022 Lakshmi 2906009WL075204 Lakshmi 00089 CBIN0282647 281 281 Processed 27/10/2022 008995978 Lakshmi ()
23 THANDARAMPET TN-06-009-021-021/80-A
(Nedungavadi) 		2906009000NRG23201020223184796 20/10/2022 Kasiyammal 2906009WL075204 Kasiyammal 00089 CBIN0282647 1380 1380 Processed 27/10/2022 008995978 Kasiyammal ()
SubTotal 29337 29337
24 THANDARAMPET TN-06-009-021-021/287-A
(Nedungavadi) 		2906009000NRG23201020223184790 20/10/2022 Chennammal 2906009WL075204 Chennammal 00176 IDIB000T069 1380 1380 Processed 27/10/2022 008995978 Chennammal ()
25 THANDARAMPET TN-06-009-021-021/288-A
(Nedungavadi) 		2906009000NRG23201020223184791 20/10/2022 Bathma 2906009WL075204 Bathma 00176 IDIB000T069 1150 1150 Processed 27/10/2022 008995978 Bathma ()
SubTotal 2530 2530
Total 31867 31867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_201022FTO_1040377 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 29337
2 THANDARAMPET TN2906009_201022FTO_1040377 Indian Bank IDIB000T069 THANDRAMPET 2530

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