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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_220822APB_FTO_753994
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 THOMAS MALAI TN-01-009-019-002/1960
() 		2901009000NRG23220820222016715 22/08/2022 Sudha 2901009WL040489 Sudha 00176 IDIB000M172 1210 1210 Processed 27/08/2022 014512652 Sudha INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-019-006/1717-A
() 		2901009000NRG23220820222016716 22/08/2022 Kuppusamy 2901009WL040489 Kuppusamy 00176 IDIB000M172 484 484 Processed 27/08/2022 014512652 Kuppusamy UNION BANK OF INDIA(508500)
3 THOMAS MALAI TN-01-009-019-009/1965-A
() 		2901009000NRG23220820222016717 22/08/2022 Chandirapappa 2901009WL040489 Chandirapappa 00176 IDIB000M172 1210 1210 Processed 27/08/2022 014512652 Chandirapappa INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-019-011/1980-A
() 		2901009000NRG23220820222016718 22/08/2022 Kandhasamy 2901009WL040489 Kandhasamy 00176 IDIB000M172 1210 1210 Processed 28/08/2022 014512652 Kandhasamy INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-019-019/1816-A
() 		2901009000NRG23220820222016728 22/08/2022 MANJULA S 2901009WL040489 MANJULA S 00176 IDIB000M172 1210 1210 Processed 28/08/2022 014512652 MANJULA S PUNJAB NATIONAL BANK(508568)
6 THOMAS MALAI TN-01-009-019-019/1968-A
() 		2901009000NRG23220820222016729 22/08/2022 Lakshmi 2901009WL040489 Lakshmi 00176 IDIB000M172 1210 1210 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-019-019/2011-A
() 		2901009000NRG23220820222016730 22/08/2022 Annammal 2901009WL040489 Annammal 00176 IDIB000M172 726 726 Processed 27/08/2022 014512652 Annammal INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-019-019/2147-A
() 		2901009000NRG23220820222016732 22/08/2022 Amudha 2901009WL040489 Amudha 00176 IDIB000M172 726 726 Processed 28/08/2022 014512652 Amudha INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-019-019/2156-A
() 		2901009000NRG23220820222016733 22/08/2022 Sumathi 2901009WL040489 Sumathi 00176 IDIB000M172 1210 1210 Processed 27/08/2022 014512652 Sumathi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-019-019/2160-A
() 		2901009000NRG23220820222016735 22/08/2022 Kanmani 2901009WL040489 Kanmani 00176 IDIB000M172 1210 1210 Processed 27/08/2022 014512652 Kanmani INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-019-019/2168-A
() 		2901009000NRG23220820222016736 22/08/2022 Amsaveni 2901009WL040489 Amsaveni 00176 IDIB000M172 1210 1210 Processed 27/08/2022 014512652 Amsaveni INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-019-019/2190-A
() 		2901009000NRG23220820222016737 22/08/2022 Rani 2901009WL040489 Rani 00176 IDIB000M172 726 726 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-019-019/2206-A
() 		2901009000NRG23220820222016738 22/08/2022 Indira 2901009WL040489 Indira 00176 IDIB000M172 484 484 Processed 27/08/2022 014512652 Indira INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-019-019/2226-A
() 		2901009000NRG23220820222016739 22/08/2022 Pachiyammal 2901009WL040489 Pachiyammal 00176 IDIB000M172 968 968 Processed 27/08/2022 014512652 Pachiyammal INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-019-019/728-A
() 		2901009000NRG23220820222016786 22/08/2022 Radha 2901009WL040489 Radha 00176 IDIB000M172 968 968 Processed 27/08/2022 014512652 Radha INDIAN BANK(607105)
SubTotal 14762 14762
16 THOMAS MALAI TN-01-009-019-019/534-A
() 		2901009000NRG23220820222016783 22/08/2022 Rani 2901009WL040489 Rani 00176 IDIB000M219 1210 1210 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
SubTotal 1210 1210
17 THOMAS MALAI TN-01-009-019-019/2257-A
() 		2901009000NRG23220820222016742 22/08/2022 SUBBULAKSHMI P 2901009WL040489 SUBBULAKSHMI P 00176 IDIB000P215 1210 1210 Processed 27/08/2022 014512652 SUBBULAKSHMI P UNION BANK OF INDIA(508500)
SubTotal 1210 1210
Total 17182 17182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_220822APB_FTO_753994 Indian Bank IDIB000M172 MEDAVAKKAM 14762
2 THOMAS MALAI TN2901009_220822APB_FTO_753994 Indian Bank IDIB000M219 MADAMBAKKAM 1210
3 THOMAS MALAI TN2901009_220822APB_FTO_753994 Indian Bank IDIB000P215 perumbakam 1210

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