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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_250822APB_FTO_772003
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 THURINJAPURAM TN-06-003-003-003/638-A
(Devanampattu) 		2906003000NRG23250820222219143 25/08/2022 Mangaiyarkarasi 2906003WL055445 Mangaiyarkarasi 00089 CBIN0284914 1967 1967 Processed 31/08/2022 020844976 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1967 1967
2 THURINJAPURAM TN-06-003-003-003/215-A
(Devanampattu) 		2906003000NRG23250820222219133 25/08/2022 Munusamy 2906003WL055445 Munusamy 00176 IDIB000D034 1967 1967 Processed 31/08/2022 020844976 Munusamy INDIA POST PAYMENTS BANK LIMITED(508528)
3 THURINJAPURAM TN-06-003-003-003/215-A
(Devanampattu) 		2906003000NRG23250820222219134 25/08/2022 Selvi 2906003WL055445 Selvi 00176 IDIB000D034 1967 1967 Processed 31/08/2022 020844976 Selvi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-003-003/3-A
(Devanampattu) 		2906003000NRG23250820222219136 25/08/2022 Uma 2906003WL055445 Uma 00176 IDIB000D034 1967 1967 Processed 31/08/2022 020844976 Uma INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-003-003/351-A
(Devanampattu) 		2906003000NRG23250820222219137 25/08/2022 Manivasagam 2906003WL055445 Manivasagam 00176 IDIB000D034 1967 1967 Processed 31/08/2022 020844976 Manivasagam INDIA POST PAYMENTS BANK LIMITED(508528)
6 THURINJAPURAM TN-06-003-003-003/406-A
(Devanampattu) 		2906003000NRG23250820222219138 25/08/2022 Devaraji 2906003WL055445 Devaraji 00176 IDIB000D034 1967 1967 Rejected 01/09/2022 020844976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 THURINJAPURAM TN-06-003-003-003/406-A
(Devanampattu) 		2906003000NRG23250820222219139 25/08/2022 Renu 2906003WL055445 Renu 00176 IDIB000D034 1967 1967 Processed 31/08/2022 020844976 Renu INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-003-003/413-A
(Devanampattu) 		2906003000NRG23250820222219140 25/08/2022 Elumalai 2906003WL055445 Elumalai 00176 IDIB000D034 1967 1967 Processed 31/08/2022 020844976 Elumalai INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-003-003/413-A
(Devanampattu) 		2906003000NRG23250820222219141 25/08/2022 Vasugi 2906003WL055445 Vasugi 00176 IDIB000D034 1967 1967 Processed 31/08/2022 020844976 Vasugi INDIAN BANK(607105)
SubTotal 15736 15736
Total 17703 17703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_250822APB_FTO_772003 Central Bank Of India CBIN0284914 MALLAVADI 1967
2 THURINJAPURAM TN2906003_250822APB_FTO_772003 Indian Bank IDIB000D034 DEVANAMPATTU 15736

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