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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_150722APB_FTO_546730
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 KADALADI TN-23-007-003-003/611-A
(SIKKAL A/C) 		2923007000NRG23140720220688918 15/07/2022 Balu 2923007WL014811 Balu 00176 IDIB000K158 1967 1967 Processed 25/07/2022 014734116 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1967 1967
2 KADALADI TN-23-007-003-003/1071-A
(SIKKAL A/C) 		2923007000NRG23140720220688908 15/07/2022 Samsunisha 2923007WL014810 Samsunisha 00328 IOBA0PGB001 1967 1967 Processed 25/07/2022 014734116 Samsunisha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-003-003/1245-A
(SIKKAL A/C) 		2923007000NRG23140720220688909 15/07/2022 Vijaya 2923007WL014810 Vijaya 00328 IOBA0PGB001 1967 1967 Processed 25/07/2022 014734116 Vijaya BANK OF INDIA(508505)
4 KADALADI TN-23-007-003-003/1286-A
(SIKKAL A/C) 		2923007000NRG23140720220688921 15/07/2022 ANGALAESWARI 2923007WL014813 ANGALAESWARI 00328 IOBA0PGB001 1967 1967 Processed 25/07/2022 014734116 ANGALAESWARI PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-003-003/1325-A
(SIKKAL A/C) 		2923007000NRG23140720220688915 15/07/2022 pandiyammal 2923007WL014811 pandiyammal 00328 IOBA0PGB001 1967 1967 Processed 25/07/2022 014734116 pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-003-003/1515-A
(SIKKAL A/C) 		2923007000NRG23140720220688922 15/07/2022 Muthu lakshmi 2923007WL014813 Muthu lakshmi 00328 IOBA0PGB001 1967 1967 Processed 25/07/2022 014734116 Muthu lakshmi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-003-003/159-A
(SIKKAL A/C) 		2923007000NRG23140720220688910 15/07/2022 Nageswari 2923007WL014810 Nageswari 00328 IOBA0PGB001 1967 1967 Processed 25/07/2022 014734116 Nageswari PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-003-003/349-A
(SIKKAL A/C) 		2923007000NRG23140720220688911 15/07/2022 Santhi 2923007WL014810 Santhi 00328 IOBA0PGB001 1967 1967 Processed 25/07/2022 014734116 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-003-003/414-A
(SIKKAL A/C) 		2923007000NRG23140720220688924 15/07/2022 Murugavalli 2923007WL014813 Murugavalli 00328 IOBA0PGB001 1967 1967 Processed 25/07/2022 014734116 Murugavalli PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-003-003/592-A
(SIKKAL A/C) 		2923007000NRG23140720220688912 15/07/2022 Amutha 2923007WL014810 Amutha 00328 IOBA0PGB001 1967 1967 Processed 25/07/2022 014734116 Amutha STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-003-003/593-A
(SIKKAL A/C) 		2923007000NRG23140720220688917 15/07/2022 Lakshmi 2923007WL014811 Lakshmi 00328 IOBA0PGB001 1967 1967 Processed 25/07/2022 014734116 Lakshmi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-003-003/607-A
(SIKKAL A/C) 		2923007000NRG23140720220688926 15/07/2022 Narayanan 2923007WL014813 Narayanan 00328 IOBA0PGB001 1967 1967 Processed 25/07/2022 014734116 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-003-003/607-A
(SIKKAL A/C) 		2923007000NRG23140720220688925 15/07/2022 Vasantha 2923007WL014813 Vasantha 00328 IOBA0PGB001 1967 1967 Processed 25/07/2022 014734116 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-003-003/803-A
(SIKKAL A/C) 		2923007000NRG23140720220688927 15/07/2022 Muneeswari 2923007WL014813 Muneeswari 00328 IOBA0PGB001 1967 1967 Processed 25/07/2022 014734116 Muneeswari PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-003-003/919-A
(SIKKAL A/C) 		2923007000NRG23140720220688914 15/07/2022 Silambi 2923007WL014810 Silambi 00328 IOBA0PGB001 1967 1967 Processed 25/07/2022 014734116 Silambi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27538 27538
Total 29505 29505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_150722APB_FTO_546730 Indian Bank IDIB000K158 KELAKARRAI 1967
2 KADALADI TN2923007_150722APB_FTO_546730 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 27538

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