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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050123APB_FTO_1392060
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-06-009-046-046/120-A
(T.Velur) 		2906009000NRG23050120234166631 05/01/2023 Pathmini 2906009WL096544 Pathmini 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Pathmini INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-046-046/1354-A
(T.Velur) 		2906009000NRG23050120234166632 05/01/2023 Radha 2906009WL096544 Radha 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Radha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-046-046/1474-A
(T.Velur) 		2906009000NRG23050120234166633 05/01/2023 Saranya 2906009WL096544 Saranya 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Saranya INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-046-046/1482-A
(T.Velur) 		2906009000NRG23050120234166634 05/01/2023 Revathi 2906009WL096544 Revathi 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Revathi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-046-046/1509-A
(T.Velur) 		2906009000NRG23050120234166635 05/01/2023 Pavithra 2906009WL096544 Pavithra 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Pavithra INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-046-046/1662-A
(T.Velur) 		2906009000NRG23050120234166636 05/01/2023 Sevanthi 2906009WL096544 Sevanthi 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Sevanthi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-046-046/1689-A
(T.Velur) 		2906009000NRG23050120234166637 05/01/2023 Shalani 2906009WL096544 Shalani 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Shalani INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-046-046/1709-A
(T.Velur) 		2906009000NRG23050120234166638 05/01/2023 Subramani 2906009WL096544 Subramani 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Subramani INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-046-046/274-A
(T.Velur) 		2906009000NRG23050120234166639 05/01/2023 Palaniyammal 2906009WL096544 Palaniyammal 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Palaniyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-046-046/305-A
(T.Velur) 		2906009000NRG23050120234166640 05/01/2023 Laila 2906009WL096544 Laila 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Laila INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-046-046/323-A
(T.Velur) 		2906009000NRG23050120234166641 05/01/2023 mano 2906009WL096544 mano 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 mano INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-046-046/331-A
(T.Velur) 		2906009000NRG23050120234166642 05/01/2023 Karpagam 2906009WL096544 Karpagam 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Karpagam INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-046-046/40-A
(T.Velur) 		2906009000NRG23050120234166643 05/01/2023 Dhanalakshmi 2906009WL096544 Dhanalakshmi 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Dhanalakshmi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-046-046/6-A
(T.Velur) 		2906009000NRG23050120234166644 05/01/2023 Thangaraj 2906009WL096544 Thangaraj 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Thangaraj INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-046-046/919-A
(T.Velur) 		2906009000NRG23050120234166645 05/01/2023 Sumathi 2906009WL096544 Sumathi 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Sumathi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-046-046/947-A
(T.Velur) 		2906009000NRG23050120234166647 05/01/2023 Sathiya 2906009WL096544 Sathiya 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Sathiya INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-046-046/95-A
(T.Velur) 		2906009000NRG23050120234166648 05/01/2023 Mannu 2906009WL096544 Mannu 00176 IDIB000T094 1638 1638 Processed 02/02/2023 018558379 Mannu INDIAN BANK(607105)
SubTotal 27846 27846
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050123APB_FTO_1392060 Indian Bank IDIB000T094 IB Thanipadi 8190
2 THANDARAMPET TN2906009_050123APB_FTO_1392060 Indian Bank IDIB000T094 THANIPADI 19656

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