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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1717610
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-06-009-021-021/103-A
(Nedungavadi) 		2906009000NRG23310320235057256 31/03/2023 Dhanam 2906009WL116910 Dhanam 00089 CBIN0282647 1967 1967 Processed 05/05/2023 018529184 Dhanam CENTRAL BANK OF INDIA(607115)
2 THANDARAMPET TN-06-009-021-021/146-A
(Nedungavadi) 		2906009000NRG23310320235057257 31/03/2023 Jayanthi 2906009WL116910 Jayanthi 00089 CBIN0282647 1967 1967 Processed 05/05/2023 018529184 Jayanthi CENTRAL BANK OF INDIA(607115)
3 THANDARAMPET TN-06-009-021-021/207-A
(Nedungavadi) 		2906009000NRG23310320235057258 31/03/2023 Saravanan 2906009WL116910 Saravanan 00089 CBIN0282647 1967 1967 Processed 05/05/2023 018529184 Saravanan CENTRAL BANK OF INDIA(607115)
4 THANDARAMPET TN-06-009-021-021/43-A
(Nedungavadi) 		2906009000NRG23310320235057260 31/03/2023 Gurusathbi 2906009WL116910 Gurusathbi 00089 CBIN0282647 1967 1967 Processed 05/05/2023 018529184 Gurusathbi CENTRAL BANK OF INDIA(607115)
SubTotal 7868 7868
5 THANDARAMPET TN-06-009-021-021/301-A
(Nedungavadi) 		2906009000NRG23310320235057259 31/03/2023 Sathiyaraaj 2906009WL116910 Sathiyaraaj 00176 IDIB000T111 1967 1967 Processed 05/05/2023 018529184 Sathiyaraaj INDIAN BANK(607105)
SubTotal 1967 1967
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1717610 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 7868
2 THANDARAMPET TN2906009_310323APB_FTO_1717610 Indian Bank IDIB000T111 TEMPLE VIEW 1967

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