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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_211022APB_FTO_1049463
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-06-009-039-039/1218-A
(Thenmudiyanoor) 		2906009000NRG23211020223221475 21/10/2022 pachaiyammal 2906009WL075912 pachaiyammal 00176 IDIB000T069 1638 1638 Processed 29/10/2022 014731413 pachaiyammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-039-039/1226-A
(Thenmudiyanoor) 		2906009000NRG23211020223221476 21/10/2022 Parimala 2906009WL075912 Parimala 00176 IDIB000T069 1638 1638 Processed 29/10/2022 014731413 Parimala INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-039-039/1227-A
(Thenmudiyanoor) 		2906009000NRG23211020223221477 21/10/2022 geetha 2906009WL075912 geetha 00176 IDIB000T069 1638 1638 Processed 29/10/2022 014731413 geetha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-039-039/1233-A
(Thenmudiyanoor) 		2906009000NRG23211020223221478 21/10/2022 Thayanithi 2906009WL075912 Thayanithi 00176 IDIB000T069 1638 1638 Processed 29/10/2022 014731413 Thayanithi INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-039-039/1270-A
(Thenmudiyanoor) 		2906009000NRG23211020223221479 21/10/2022 ezhilarasi 2906009WL075912 ezhilarasi 00176 IDIB000T069 1638 1638 Processed 29/10/2022 014731413 ezhilarasi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-039-039/1281-A
(Thenmudiyanoor) 		2906009000NRG23211020223221480 21/10/2022 Radha 2906009WL075912 Radha 00176 IDIB000T069 1638 1638 Processed 29/10/2022 014731413 Radha INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-039-039/1449-A
(Thenmudiyanoor) 		2906009000NRG23211020223221482 21/10/2022 Sudha 2906009WL075912 Sudha 00176 IDIB000T069 1638 1638 Processed 29/10/2022 014731413 Sudha INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-039-039/640-A
(Thenmudiyanoor) 		2906009000NRG23211020223221485 21/10/2022 chinakulandhai 2906009WL075912 chinakulandhai 00176 IDIB000T069 1638 1638 Processed 29/10/2022 014731413 chinakulandhai INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-039-039/641-A
(Thenmudiyanoor) 		2906009000NRG23211020223221486 21/10/2022 kaliyammal 2906009WL075912 kaliyammal 00176 IDIB000T069 1638 1638 Processed 29/10/2022 014731413 kaliyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-039-039/654-A
(Thenmudiyanoor) 		2906009000NRG23211020223221487 21/10/2022 dhavamani 2906009WL075912 dhavamani 00176 IDIB000T069 1638 1638 Processed 29/10/2022 014731413 dhavamani INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-039-039/754-A
(Thenmudiyanoor) 		2906009000NRG23211020223221489 21/10/2022 sabariyammal 2906009WL075912 sabariyammal 00176 IDIB000T069 1638 1638 Processed 29/10/2022 014731413 sabariyammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-039-039/89-A
(Thenmudiyanoor) 		2906009000NRG23211020223221490 21/10/2022 Sridevi 2906009WL075912 Sridevi 00176 IDIB000T069 1638 1638 Processed 29/10/2022 014731413 Sridevi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-039-039/920-A
(Thenmudiyanoor) 		2906009000NRG23211020223221491 21/10/2022 Mangai 2906009WL075912 Mangai 00176 IDIB000T069 1638 1638 Processed 29/10/2022 014731413 Mangai INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-039-039/990-A
(Thenmudiyanoor) 		2906009000NRG23211020223221492 21/10/2022 anjalai 2906009WL075912 anjalai 00176 IDIB000T069 1638 1638 Processed 29/10/2022 014731413 anjalai INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-039-039/993-A
(Thenmudiyanoor) 		2906009000NRG23211020223221493 21/10/2022 sivagami 2906009WL075912 sivagami 00176 IDIB000T069 1638 1638 Processed 29/10/2022 014731413 sivagami INDIAN BANK(607105)
SubTotal 24570 24570
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_211022APB_FTO_1049463 Indian Bank IDIB000T069 IB Thandarampet 1638
2 THANDARAMPET TN2906009_211022APB_FTO_1049463 Indian Bank IDIB000T069 THANDARAMPET 13104
3 THANDARAMPET TN2906009_211022APB_FTO_1049463 Indian Bank IDIB000T069 THANDRAMPET 9828

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