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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280123APB_FTO_1494304
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-06-009-012-007/881-A
(Kolundampattu) 		2906009000NRG23270120234227916 28/01/2023 Vanaja 2906009WL099885 Vanaja 00415 SBIN0007010 281 281 Processed 02/02/2023 037296952 Vanaja STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-012-012/1080-A
(Kolundampattu) 		2906009000NRG23270120234227917 28/01/2023 Chitara 2906009WL099885 Chitara 00415 SBIN0007010 281 281 Processed 02/02/2023 037296952 Chitara STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-012-012/206-A
(Kolundampattu) 		2906009000NRG23270120234227918 28/01/2023 Anjalai 2906009WL099885 Anjalai 00415 SBIN0007010 281 281 Processed 02/02/2023 037296952 Anjalai STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-012-012/220-A
(Kolundampattu) 		2906009000NRG23270120234227919 28/01/2023 Kuppu 2906009WL099885 Kuppu 00415 SBIN0007010 281 281 Processed 02/02/2023 037296952 Kuppu STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-012-012/311-A
(Kolundampattu) 		2906009000NRG23270120234227920 28/01/2023 Valli 2906009WL099885 Valli 00415 SBIN0007010 281 281 Processed 02/02/2023 037296952 Valli STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-012-012/318-A
(Kolundampattu) 		2906009000NRG23270120234227921 28/01/2023 Revathi 2906009WL099885 Revathi 00415 SBIN0007010 281 281 Processed 03/02/2023 037296952 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANDARAMPET TN-06-009-012-012/371-A
(Kolundampattu) 		2906009000NRG23270120234227922 28/01/2023 Mani 2906009WL099885 Mani 00415 SBIN0007010 281 281 Processed 02/02/2023 037296952 Mani STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-012-012/410-A
(Kolundampattu) 		2906009000NRG23270120234227923 28/01/2023 Veeraragavan 2906009WL099885 Veeraragavan 00415 SBIN0007010 281 281 Processed 02/02/2023 037296952 Veeraragavan STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-012-012/435-A
(Kolundampattu) 		2906009000NRG23270120234227924 28/01/2023 Kumari 2906009WL099885 Kumari 00415 SBIN0007010 281 281 Processed 02/02/2023 037296952 Kumari STATE BANK OF INDIA(508548)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280123APB_FTO_1494304 State Bank of India SBIN0007010 SATHANUR 1967
2 THANDARAMPET TN2906009_280123APB_FTO_1494304 State Bank of India SBIN0007010 SBI Sathanur 562

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