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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050922APB_FTO_830014
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-06-009-002-002/104-A
(Allappanoor) 		2906009000NRG23030920222420274 05/09/2022 Kamsala 2906009WL059462 Kamsala 00176 IDIB000T069 1967 1967 Processed 15/10/2022 035857822 Kamsala INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-002-002/113-A
(Allappanoor) 		2906009000NRG23030920222420275 05/09/2022 Selvi 2906009WL059462 Selvi 00176 IDIB000T069 1967 1967 Processed 15/10/2022 035857822 Selvi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-002-002/14-A
(Allappanoor) 		2906009000NRG23030920222420276 05/09/2022 Kamalaveni 2906009WL059462 Kamalaveni 00176 IDIB000T069 1967 1967 Processed 15/10/2022 035857822 Kamalaveni INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-002-002/245-A
(Allappanoor) 		2906009000NRG23030920222420278 05/09/2022 Susila 2906009WL059462 Susila 00176 IDIB000T069 1967 1967 Processed 15/10/2022 035857822 Susila INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-002-002/41-A
(Allappanoor) 		2906009000NRG23030920222420279 05/09/2022 Mala 2906009WL059462 Mala 00176 IDIB000T069 1967 1967 Processed 15/10/2022 035857822 Mala INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-002-002/459-A
(Allappanoor) 		2906009000NRG23030920222420281 05/09/2022 Jamuna 2906009WL059462 Jamuna 00176 IDIB000T069 1967 1967 Processed 15/10/2022 035857822 Jamuna INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-002-002/74-A
(Allappanoor) 		2906009000NRG23030920222420285 05/09/2022 Anjali 2906009WL059462 Anjali 00176 IDIB000T069 1967 1967 Processed 15/10/2022 035857822 Anjali INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-002-002/90-A
(Allappanoor) 		2906009000NRG23030920222420286 05/09/2022 Muniyammal 2906009WL059462 Muniyammal 00176 IDIB000T069 1967 1967 Processed 15/10/2022 035857822 Muniyammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-002-002/97-A
(Allappanoor) 		2906009000NRG23030920222420287 05/09/2022 Veerasamy 2906009WL059462 Veerasamy 00176 IDIB000T069 1967 1967 Processed 15/10/2022 035857822 Veerasamy INDIAN BANK(607105)
SubTotal 17703 17703
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 THANDARAMPET TN2906009_050922APB_FTO_830014 Indian Bank IDIB000T069 IB Thandarampet 7868
2 THANDARAMPET TN2906009_050922APB_FTO_830014 Indian Bank IDIB000T069 THANDARAMPET 1967
3 THANDARAMPET TN2906009_050922APB_FTO_830014 Indian Bank IDIB000T069 THANDRAMPET 7868

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