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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_090922FTO_850217
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 THOVALAI TN-28-002-005-005/878-A
(Erachakulam) 		2928002000NRG23090920220271874 09/09/2022 Kavitha Rani 2928002WL009792 Kavitha Rani 00048 BKID0008275 1320 1320 Processed 13/10/2022 033431831 Kavitha Rani ()
SubTotal 1320 1320
2 THOVALAI TN-28-002-005-002/868-A
(Erachakulam) 		2928002000NRG23090920220271758 09/09/2022 Packia Lekshmi 2928002WL009792 Packia Lekshmi 00078 CNRB0001265 880 880 Processed 13/10/2022 033431831 Packia Lekshmi ()
3 THOVALAI TN-28-002-005-004/854-A
(Erachakulam) 		2928002000NRG23090920220271760 09/09/2022 Thangam 2928002WL009792 Thangam 00078 CNRB0001265 1320 1320 Processed 13/10/2022 033431831 Thangam ()
4 THOVALAI TN-28-002-005-005/698-A
(Erachakulam) 		2928002000NRG23090920220271864 09/09/2022 Karlus 2928002WL009792 Karlus 00078 CNRB0001265 1320 1320 Processed 13/10/2022 033431831 Karlus ()
5 THOVALAI TN-28-002-005-005/789-A
(Erachakulam) 		2928002000NRG23090920220271871 09/09/2022 Krishnammal 2928002WL009792 Krishnammal 00078 CNRB0001265 1320 1320 Processed 13/10/2022 033431831 Krishnammal ()
6 THOVALAI TN-28-002-005-005/827-A
(Erachakulam) 		2928002000NRG23090920220271872 09/09/2022 Prema 2928002WL009792 Prema 00078 CNRB0001265 1320 1320 Processed 13/10/2022 033431831 Prema ()
SubTotal 6160 6160
7 THOVALAI TN-28-002-005-001/727-A
(Erachakulam) 		2928002000NRG23090920220271752 09/09/2022 Vijaya 2928002WL009792 Vijaya 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431831 Vijaya ()
8 THOVALAI TN-28-002-005-002/857-A
(Erachakulam) 		2928002000NRG23090920220271756 09/09/2022 Packia Mani 2928002WL009792 Packia Mani 00078 CNRB0001506 1100 1100 Processed 13/10/2022 033431831 Packia Mani ()
9 THOVALAI TN-28-002-005-005/205-A
(Erachakulam) 		2928002000NRG23090920220271777 09/09/2022 Rejinal 2928002WL009792 Rejinal 00078 CNRB0001506 1100 1100 Processed 13/10/2022 033431831 Rejinal ()
10 THOVALAI TN-28-002-005-005/217-A
(Erachakulam) 		2928002000NRG23090920220271779 09/09/2022 Inba Velam 2928002WL009792 Inba Velam 00078 CNRB0001506 220 220 Processed 13/10/2022 033431831 Inba Velam ()
11 THOVALAI TN-28-002-005-005/384-A
(Erachakulam) 		2928002000NRG23090920220271809 09/09/2022 Lekshmi 2928002WL009792 Lekshmi 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431831 Lekshmi ()
12 THOVALAI TN-28-002-005-005/491-a
(Erachakulam) 		2928002000NRG23090920220271833 09/09/2022 Sutha Nalini 2928002WL009792 Sutha Nalini 00078 CNRB0001506 1100 1100 Processed 13/10/2022 033431831 Sutha Nalini ()
13 THOVALAI TN-28-002-005-005/583-a
(Erachakulam) 		2928002000NRG23090920220271846 09/09/2022 Rani 2928002WL009792 Rani 00078 CNRB0001506 880 880 Processed 13/10/2022 033431831 Rani ()
14 THOVALAI TN-28-002-005-005/704-A
(Erachakulam) 		2928002000NRG23090920220271867 09/09/2022 Sobitham 2928002WL009792 Sobitham 00078 CNRB0001506 440 440 Processed 13/10/2022 033431831 Sobitham ()
15 THOVALAI TN-28-002-005-005/73-A
(Erachakulam) 		2928002000NRG23090920220271870 09/09/2022 Meenachy 2928002WL009792 Meenachy 00078 CNRB0001506 880 880 Processed 13/10/2022 033431831 Meenachy ()
16 THOVALAI TN-28-002-005-005/834-A
(Erachakulam) 		2928002000NRG23090920220271873 09/09/2022 Mary Jenitha 2928002WL009792 Mary Jenitha 00078 CNRB0001506 1320 1320 Processed 13/10/2022 033431831 Mary Jenitha ()
17 THOVALAI TN-28-002-005-007/680-A
(Erachakulam) 		2928002000NRG23090920220271880 09/09/2022 Kala 2928002WL009792 Kala 00078 CNRB0001506 660 660 Processed 13/10/2022 033431831 Kala ()
SubTotal 10340 10340
18 THOVALAI TN-28-002-005-012/637-A
(Erachakulam) 		2928002000NRG23090920220271887 09/09/2022 Kalai Selvi 2928002WL009792 Kalai Selvi 00127 FDRL0002103 440 440 Processed 13/10/2022 033431831 Kalai Selvi ()
SubTotal 440 440
19 THOVALAI TN-28-002-005-001/828-A
(Erachakulam) 		2928002000NRG23090920220271753 09/09/2022 Valliammal 2928002WL009792 Valliammal 00177 IOBA0001337 1100 1100 Processed 14/10/2022 033431831 Valliammal ()
SubTotal 1100 1100
20 THOVALAI TN-28-002-005-005/549-A
(Erachakulam) 		2928002000NRG23090920220271842 09/09/2022 Sunitha 2928002WL009792 Sunitha 00177 IOBA0002658 562 562 Processed 14/10/2022 033431831 Sunitha ()
SubTotal 562 562
21 THOVALAI TN-28-002-005-002/829-A
(Erachakulam) 		2928002000NRG23090920220271754 09/09/2022 Vijayalakshmi 2928002WL009792 Vijayalakshmi 00415 SBIN0071052 880 880 Processed 13/10/2022 033431831 Vijayalakshmi ()
22 THOVALAI TN-28-002-005-002/867-A
(Erachakulam) 		2928002000NRG23090920220271757 09/09/2022 Selvi 2928002WL009792 Selvi 00415 SBIN0071052 1100 1100 Processed 13/10/2022 033431831 Selvi ()
23 THOVALAI TN-28-002-005-005/15-A
(Erachakulam) 		2928002000NRG23090920220271768 09/09/2022 Pitchammal 2928002WL009792 Pitchammal 00415 SBIN0071052 1100 1100 Processed 13/10/2022 033431831 Pitchammal ()
24 THOVALAI TN-28-002-005-005/295-A
(Erachakulam) 		2928002000NRG23090920220271794 09/09/2022 Muthulakshmi 2928002WL009792 Muthulakshmi 00415 SBIN0071052 880 880 Processed 13/10/2022 033431831 Muthulakshmi ()
25 THOVALAI TN-28-002-005-005/296-A
(Erachakulam) 		2928002000NRG23090920220271795 09/09/2022 Kasthuri 2928002WL009792 Kasthuri 00415 SBIN0071052 660 660 Processed 13/10/2022 033431831 Kasthuri ()
26 THOVALAI TN-28-002-005-005/302-A
(Erachakulam) 		2928002000NRG23090920220271797 09/09/2022 Jayachitra 2928002WL009792 Jayachitra 00415 SBIN0071052 1100 1100 Processed 13/10/2022 033431831 Jayachitra ()
27 THOVALAI TN-28-002-005-005/371-A
(Erachakulam) 		2928002000NRG23090920220271804 09/09/2022 Geetha 2928002WL009792 Geetha 00415 SBIN0071052 880 880 Processed 13/10/2022 033431831 Geetha ()
28 THOVALAI TN-28-002-005-005/378-A
(Erachakulam) 		2928002000NRG23090920220271805 09/09/2022 Indira 2928002WL009792 Indira 00415 SBIN0071052 220 220 Processed 13/10/2022 033431831 Indira ()
29 THOVALAI TN-28-002-005-005/382-A
(Erachakulam) 		2928002000NRG23090920220271808 09/09/2022 Selvi 2928002WL009792 Selvi 00415 SBIN0071052 440 440 Processed 13/10/2022 033431831 Selvi ()
30 THOVALAI TN-28-002-005-005/426-A
(Erachakulam) 		2928002000NRG23090920220271818 09/09/2022 Kala 2928002WL009792 Kala 00415 SBIN0071052 1320 1320 Processed 13/10/2022 033431831 Kala ()
31 THOVALAI TN-28-002-005-005/600-A
(Erachakulam) 		2928002000NRG23090920220271854 09/09/2022 Pal Raj 2928002WL009792 Pal Raj 00415 SBIN0071052 880 880 Processed 13/10/2022 033431831 Pal Raj ()
32 THOVALAI TN-28-002-005-005/931-A
(Erachakulam) 		2928002000NRG23090920220271877 09/09/2022 Darling Mery 2928002WL009792 Darling Mery 00415 SBIN0071052 1686 1686 Processed 13/10/2022 033431831 Darling Mery ()
33 THOVALAI TN-28-002-005-007/880-A
(Erachakulam) 		2928002000NRG23090920220271881 09/09/2022 May Kala Bai 2928002WL009792 May Kala Bai 00415 SBIN0071052 440 440 Processed 13/10/2022 033431831 May Kala Bai ()
34 THOVALAI TN-28-002-005-011/920-A
(Erachakulam) 		2928002000NRG23090920220271886 09/09/2022 Kamalam 2928002WL009792 Kamalam 00415 SBIN0071052 1320 1320 Processed 13/10/2022 033431831 Kamalam ()
SubTotal 12906 12906
35 THOVALAI TN-28-002-005-002/845-A
(Erachakulam) 		2928002000NRG23090920220271755 09/09/2022 Rekha 2928002WL009792 Rekha 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431831 Rekha ()
36 THOVALAI TN-28-002-005-005/401-A
(Erachakulam) 		2928002000NRG23090920220271813 09/09/2022 Kamatchi Rajesh 2928002WL009792 Kamatchi Rajesh 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431831 Kamatchi Rajesh ()
37 THOVALAI TN-28-002-005-005/424-A
(Erachakulam) 		2928002000NRG23090920220271817 09/09/2022 Sutha 2928002WL009792 Sutha 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431831 Sutha ()
SubTotal 2420 2420
Total 35248 35248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_090922FTO_850217 Bank of India BKID0008275 NAGERCOIL 1320
2 THOVALAI TN2928002_090922FTO_850217 Canara Bank CNRB0001265 BOOTHPANDY 6160
3 THOVALAI TN2928002_090922FTO_850217 Canara Bank CNRB0001506 Vadasery 1760
4 THOVALAI TN2928002_090922FTO_850217 Canara Bank CNRB0001506 VADASSERY,NAGERCOIL 8580
5 THOVALAI TN2928002_090922FTO_850217 FEDERAL BANK FDRL0002103 Esanthimangalam 440
6 THOVALAI TN2928002_090922FTO_850217 Indian Overseas Bank IOBA0001337 THAZHAKUDI 1100
7 THOVALAI TN2928002_090922FTO_850217 Indian Overseas Bank IOBA0002658 PUTHERI 562
8 THOVALAI TN2928002_090922FTO_850217 State Bank of India SBIN0071052 ERACHAKULAM 12906
9 THOVALAI TN2928002_090922FTO_850217 Tamil Nadu Grama Bank IDIB0PLB001 Erachakulam 1100
10 THOVALAI TN2928002_090922FTO_850217 Tamil Nadu Grama Bank IDIB0PLB001 Vellamadam 1320

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