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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_221222APB_FTO_1320440
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-06-009-010-002/1254-A
(Kilsirupakkam) 		2906009000NRG23221220224072391 22/12/2022 Muniyammal 2906009WL093860 Muniyammal 00089 CBIN0282647 1124 1124 Processed 01/02/2023 018558934 Muniyammal CENTRAL BANK OF INDIA(607115)
2 THANDARAMPET TN-06-009-010-010/1155-A
(Kilsirupakkam) 		2906009000NRG23221220224072392 22/12/2022 Sangeetha 2906009WL093860 Sangeetha 00089 CBIN0282647 843 843 Processed 01/02/2023 018558934 Sangeetha CENTRAL BANK OF INDIA(607115)
3 THANDARAMPET TN-06-009-010-010/1186-A
(Kilsirupakkam) 		2906009000NRG23221220224072393 22/12/2022 Ambiga 2906009WL093860 Ambiga 00089 CBIN0282647 1124 1124 Processed 01/02/2023 018558934 Ambiga CENTRAL BANK OF INDIA(607115)
4 THANDARAMPET TN-06-009-010-010/1226-A
(Kilsirupakkam) 		2906009000NRG23221220224072394 22/12/2022 Alamelu 2906009WL093860 Alamelu 00089 CBIN0282647 562 562 Processed 01/02/2023 018558934 Alamelu CENTRAL BANK OF INDIA(607115)
5 THANDARAMPET TN-06-009-010-010/407-A
(Kilsirupakkam) 		2906009000NRG23221220224072395 22/12/2022 Gowri 2906009WL093860 Gowri 00089 CBIN0282647 281 281 Processed 01/02/2023 018558934 Gowri PALLAVAN GRAMA BANK(607052)
6 THANDARAMPET TN-06-009-010-010/608-A
(Kilsirupakkam) 		2906009000NRG23221220224072396 22/12/2022 Sathya 2906009WL093860 Sathya 00089 CBIN0282647 1124 1124 Processed 02/02/2023 018558934 Sathya INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-010-010/706-A
(Kilsirupakkam) 		2906009000NRG23221220224072397 22/12/2022 Sarasu 2906009WL093860 Sarasu 00089 CBIN0282647 843 843 Processed 01/02/2023 018558934 Sarasu CENTRAL BANK OF INDIA(607115)
8 THANDARAMPET TN-06-009-010-010/716-A
(Kilsirupakkam) 		2906009000NRG23221220224072398 22/12/2022 Sudha 2906009WL093860 Sudha 00089 CBIN0282647 1405 1405 Processed 01/02/2023 018558934 Sudha PALLAVAN GRAMA BANK(607052)
9 THANDARAMPET TN-06-009-010-010/842-A
(Kilsirupakkam) 		2906009000NRG23221220224072399 22/12/2022 Unnamalai 2906009WL093860 Unnamalai 00089 CBIN0282647 843 843 Processed 01/02/2023 018558934 Unnamalai CENTRAL BANK OF INDIA(607115)
SubTotal 8149 8149
10 THANDARAMPET TN-06-009-014-014/203-A
(Kottaiyur) 		2906009000NRG23221220224072400 22/12/2022 Chinnathai 2906009WL093861 Chinnathai 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018558934 Chinnathai STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-014-014/28-A
(Kottaiyur) 		2906009000NRG23221220224072401 22/12/2022 Arumugam 2906009WL093861 Arumugam 00415 SBIN0005637 690 690 Processed 01/02/2023 018558934 Arumugam STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-014-014/297-A
(Kottaiyur) 		2906009000NRG23221220224072402 22/12/2022 Rukkumani 2906009WL093861 Rukkumani 00415 SBIN0005637 920 920 Processed 01/02/2023 018558934 Rukkumani STATE BANK OF INDIA(508548)
SubTotal 2760 2760
13 THANDARAMPET TN-06-009-012-012/167-A
(Kolundampattu) 		2906009000NRG23221220224072500 22/12/2022 Raja 2906009WL093865 Raja 00415 SBIN0007010 460 460 Processed 01/02/2023 018558934 Raja STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-012-012/286-A
(Kolundampattu) 		2906009000NRG23221220224072501 22/12/2022 Ramayi 2906009WL093865 Ramayi 00415 SBIN0007010 460 460 Processed 01/02/2023 018558934 Ramayi STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-012-012/339-A
(Kolundampattu) 		2906009000NRG23221220224072502 22/12/2022 Rajakumari 2906009WL093865 Rajakumari 00415 SBIN0007010 460 460 Processed 01/02/2023 018558934 Rajakumari STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-012-012/857-A
(Kolundampattu) 		2906009000NRG23221220224072504 22/12/2022 Kannagi 2906009WL093865 Kannagi 00415 SBIN0007010 460 460 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1840 1840
Total 12749 12749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_221222APB_FTO_1320440 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 8149
2 THANDARAMPET TN2906009_221222APB_FTO_1320440 State Bank of India SBIN0005637 VANAPURAM 2760
3 THANDARAMPET TN2906009_221222APB_FTO_1320440 State Bank of India SBIN0007010 SATHANUR 1840

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