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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_261222APB_FTO_1345934
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-28-002-011-002/1898-A
(Thadikarankonam) 		2928002000NRG23261220220487265 26/12/2022 Mary Subila 2928002WL014113 Mary Subila 00177 IOBA0002759 562 562 Processed 06/02/2023 017254729 Mary Subila STATE BANK OF INDIA(508548)
2 THOVALAI TN-28-002-011-002/1914-A
(Thadikarankonam) 		2928002000NRG23261220220487266 26/12/2022 Varghese Darlin 2928002WL014113 Varghese Darlin 00177 IOBA0002759 1050 1050 Processed 06/02/2023 017254729 Varghese Darlin STATE BANK OF INDIA(508548)
3 THOVALAI TN-28-002-011-002/1962-A
(Thadikarankonam) 		2928002000NRG23261220220487267 26/12/2022 Barkavi 2928002WL014113 Barkavi 00177 IOBA0002759 1050 1050 Processed 06/02/2023 017254729 Barkavi STATE BANK OF INDIA(508548)
4 THOVALAI TN-28-002-011-006/1720-A
(Thadikarankonam) 		2928002000NRG23261220220487272 26/12/2022 Sugandhi 2928002WL014113 Sugandhi 00177 IOBA0002759 630 630 Processed 06/02/2023 017254729 Sugandhi STATE BANK OF INDIA(508548)
5 THOVALAI TN-28-002-011-006/1843-A
(Thadikarankonam) 		2928002000NRG23261220220487275 26/12/2022 Anish 2928002WL014113 Anish 00177 IOBA0002759 562 562 Processed 06/02/2023 017254729 Anish INDIAN OVERSEAS BANK(508541)
SubTotal 3854 3854
6 THOVALAI TN-28-002-011-002/1521-A
(Thadikarankonam) 		2928002000NRG23261220220487261 26/12/2022 sarsam 2928002WL014113 sarsam 00415 SBIN0007057 1050 1050 Processed 06/02/2023 017254729 sarsam INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-011-002/1727-A
(Thadikarankonam) 		2928002000NRG23261220220487262 26/12/2022 Saraswathi 2928002WL014113 Saraswathi 00415 SBIN0007057 840 840 Processed 06/02/2023 017254729 Saraswathi STATE BANK OF INDIA(508548)
8 THOVALAI TN-28-002-011-002/1760-A
(Thadikarankonam) 		2928002000NRG23261220220487263 26/12/2022 Rethinam 2928002WL014113 Rethinam 00415 SBIN0007057 1050 1050 Processed 06/02/2023 017254729 Rethinam STATE BANK OF INDIA(508548)
9 THOVALAI TN-28-002-011-002/1811-A
(Thadikarankonam) 		2928002000NRG23261220220487264 26/12/2022 VIJAYARANI J 2928002WL014113 VIJAYARANI J 00415 SBIN0007057 630 630 Processed 06/02/2023 017254729 VIJAYARANI J STATE BANK OF INDIA(508548)
10 THOVALAI TN-28-002-011-003/1663-A
(Thadikarankonam) 		2928002000NRG23261220220487268 26/12/2022 Palammal 2928002WL014113 Palammal 00415 SBIN0007057 1050 1050 Processed 06/02/2023 017254729 Palammal STATE BANK OF INDIA(508548)
11 THOVALAI TN-28-002-011-004/1752-A
(Thadikarankonam) 		2928002000NRG23261220220487269 26/12/2022 Kamalachy 2928002WL014113 Kamalachy 00415 SBIN0007057 1050 1050 Processed 06/02/2023 017254729 Kamalachy STATE BANK OF INDIA(508548)
12 THOVALAI TN-28-002-011-004/1941-A
(Thadikarankonam) 		2928002000NRG23261220220487270 26/12/2022 Rosely 2928002WL014113 Rosely 00415 SBIN0007057 840 840 Processed 06/02/2023 017254729 Rosely INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-011-006/1644-A
(Thadikarankonam) 		2928002000NRG23261220220487271 26/12/2022 Deepa 2928002WL014113 Deepa 00415 SBIN0007057 1050 1050 Processed 06/02/2023 017254729 Deepa INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-011-006/1721-A
(Thadikarankonam) 		2928002000NRG23261220220487273 26/12/2022 Lalithabai 2928002WL014113 Lalithabai 00415 SBIN0007057 630 630 Processed 06/02/2023 017254729 Lalithabai HDFC BANK LTD(607152)
15 THOVALAI TN-28-002-011-006/1724-A
(Thadikarankonam) 		2928002000NRG23261220220487274 26/12/2022 Maria Sumitha 2928002WL014113 Maria Sumitha 00415 SBIN0007057 630 630 Processed 06/02/2023 017254729 Maria Sumitha STATE BANK OF INDIA(508548)
16 THOVALAI TN-28-002-011-006/1919-A
(Thadikarankonam) 		2928002000NRG23261220220487276 26/12/2022 Suja 2928002WL014113 Suja 00415 SBIN0007057 630 630 Processed 06/02/2023 017254729 Suja STATE BANK OF INDIA(508548)
17 THOVALAI TN-28-002-011-011/102-A
(Thadikarankonam) 		2928002000NRG23261220220487277 26/12/2022 Vijila M 2928002WL014113 Vijila M 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Vijila M STATE BANK OF INDIA(508548)
18 THOVALAI TN-28-002-011-011/104-A
(Thadikarankonam) 		2928002000NRG23261220220487278 26/12/2022 Roni 2928002WL014113 Roni 00415 SBIN0007057 562 562 Processed 06/02/2023 017254729 Roni STATE BANK OF INDIA(508548)
19 THOVALAI TN-28-002-011-011/1143-A
(Thadikarankonam) 		2928002000NRG23261220220487279 26/12/2022 Chellammai 2928002WL014113 Chellammai 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Chellammai STATE BANK OF INDIA(508548)
20 THOVALAI TN-28-002-011-011/118-A
(Thadikarankonam) 		2928002000NRG23261220220487280 26/12/2022 Rajakumari 2928002WL014113 Rajakumari 00415 SBIN0007057 630 630 Processed 06/02/2023 017254729 Rajakumari STATE BANK OF INDIA(508548)
21 THOVALAI TN-28-002-011-011/1207-A
(Thadikarankonam) 		2928002000NRG23261220220487281 26/12/2022 Thangappan 2928002WL014113 Thangappan 00415 SBIN0007057 630 630 Processed 06/02/2023 017254729 Thangappan STATE BANK OF INDIA(508548)
22 THOVALAI TN-28-002-011-011/137-A
(Thadikarankonam) 		2928002000NRG23261220220487283 26/12/2022 Rethnabai 2928002WL014113 Rethnabai 00415 SBIN0007057 630 630 Processed 06/02/2023 017254729 Rethnabai STATE BANK OF INDIA(508548)
23 THOVALAI TN-28-002-011-011/1372-A
(Thadikarankonam) 		2928002000NRG23261220220487284 26/12/2022 Baby 2928002WL014113 Baby 00415 SBIN0007057 630 630 Processed 06/02/2023 017254729 Baby STATE BANK OF INDIA(508548)
24 THOVALAI TN-28-002-011-011/1393
(Thadikarankonam) 		2928002000NRG23261220220487285 26/12/2022 Pushpa Rani S 2928002WL014113 Pushpa Rani S 00415 SBIN0007057 630 630 Processed 06/02/2023 017254729 Pushpa Rani S STATE BANK OF INDIA(508548)
25 THOVALAI TN-28-002-011-011/1394
(Thadikarankonam) 		2928002000NRG23261220220487286 26/12/2022 Thangalakshmi K 2928002WL014113 Thangalakshmi K 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Thangalakshmi K STATE BANK OF INDIA(508548)
26 THOVALAI TN-28-002-011-011/1398
(Thadikarankonam) 		2928002000NRG23261220220487287 26/12/2022 Thangam 2928002WL014113 Thangam 00415 SBIN0007057 630 630 Processed 06/02/2023 017254729 Thangam STATE BANK OF INDIA(508548)
27 THOVALAI TN-28-002-011-011/1404-a
(Thadikarankonam) 		2928002000NRG23261220220487288 26/12/2022 Sheeja L 2928002WL014113 Sheeja L 00415 SBIN0007057 630 630 Processed 06/02/2023 017254729 Sheeja L STATE BANK OF INDIA(508548)
28 THOVALAI TN-28-002-011-011/1436-a
(Thadikarankonam) 		2928002000NRG23261220220487289 26/12/2022 Ponnesam 2928002WL014113 Ponnesam 00415 SBIN0007057 630 630 Processed 06/02/2023 017254729 Ponnesam STATE BANK OF INDIA(508548)
29 THOVALAI TN-28-002-011-011/1520-A
(Thadikarankonam) 		2928002000NRG23261220220487290 26/12/2022 Salinal 2928002WL014113 Salinal 00415 SBIN0007057 630 630 Processed 06/02/2023 017254729 Salinal STATE BANK OF INDIA(508548)
30 THOVALAI TN-28-002-011-011/1547-A
(Thadikarankonam) 		2928002000NRG23261220220487291 26/12/2022 Mariammal 2928002WL014113 Mariammal 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Mariammal INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-011-011/1551-A
(Thadikarankonam) 		2928002000NRG23261220220487292 26/12/2022 Sudha G 2928002WL014113 Sudha G 00415 SBIN0007057 210 210 Processed 06/02/2023 017254729 Sudha G STATE BANK OF INDIA(508548)
32 THOVALAI TN-28-002-011-011/1561-A
(Thadikarankonam) 		2928002000NRG23261220220487293 26/12/2022 Joice E 2928002WL014113 Joice E 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Joice E STATE BANK OF INDIA(508548)
33 THOVALAI TN-28-002-011-011/1569-A
(Thadikarankonam) 		2928002000NRG23261220220487294 26/12/2022 Thangabai 2928002WL014113 Thangabai 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Thangabai INDIAN OVERSEAS BANK(508541)
34 THOVALAI TN-28-002-011-011/1617-A
(Thadikarankonam) 		2928002000NRG23261220220487295 26/12/2022 Vasantha R 2928002WL014113 Vasantha R 00415 SBIN0007057 210 210 Processed 06/02/2023 017254729 Vasantha R STATE BANK OF INDIA(508548)
35 THOVALAI TN-28-002-011-011/170-A
(Thadikarankonam) 		2928002000NRG23261220220487296 26/12/2022 Leela V 2928002WL014113 Leela V 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Leela V STATE BANK OF INDIA(508548)
36 THOVALAI TN-28-002-011-011/259-A
(Thadikarankonam) 		2928002000NRG23261220220487297 26/12/2022 Muthu Lakshmi I 2928002WL014113 Muthu Lakshmi I 00415 SBIN0007057 210 210 Processed 06/02/2023 017254729 Muthu Lakshmi I STATE BANK OF INDIA(508548)
37 THOVALAI TN-28-002-011-011/261-A
(Thadikarankonam) 		2928002000NRG23261220220487298 26/12/2022 Therasammal 2928002WL014113 Therasammal 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Therasammal STATE BANK OF INDIA(508548)
38 THOVALAI TN-28-002-011-011/309-A
(Thadikarankonam) 		2928002000NRG23261220220487299 26/12/2022 Blari M 2928002WL014113 Blari M 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Blari M STATE BANK OF INDIA(508548)
39 THOVALAI TN-28-002-011-011/310-A
(Thadikarankonam) 		2928002000NRG23261220220487300 26/12/2022 Thangammal 2928002WL014113 Thangammal 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Thangammal STATE BANK OF INDIA(508548)
40 THOVALAI TN-28-002-011-011/318-A
(Thadikarankonam) 		2928002000NRG23261220220487301 26/12/2022 Amirthayyan 2928002WL014113 Amirthayyan 00415 SBIN0007057 562 562 Processed 06/02/2023 017254729 Amirthayyan STATE BANK OF INDIA(508548)
41 THOVALAI TN-28-002-011-011/331-A
(Thadikarankonam) 		2928002000NRG23261220220487302 26/12/2022 Rathi P 2928002WL014113 Rathi P 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Rathi P STATE BANK OF INDIA(508548)
42 THOVALAI TN-28-002-011-011/349-A
(Thadikarankonam) 		2928002000NRG23261220220487303 26/12/2022 Santhi 2928002WL014113 Santhi 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Santhi STATE BANK OF INDIA(508548)
43 THOVALAI TN-28-002-011-011/364-A
(Thadikarankonam) 		2928002000NRG23261220220487304 26/12/2022 Gnanammal 2928002WL014113 Gnanammal 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Gnanammal STATE BANK OF INDIA(508548)
44 THOVALAI TN-28-002-011-011/367-A
(Thadikarankonam) 		2928002000NRG23261220220487305 26/12/2022 Mary 2928002WL014113 Mary 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Mary STATE BANK OF INDIA(508548)
45 THOVALAI TN-28-002-011-011/371-A
(Thadikarankonam) 		2928002000NRG23261220220487306 26/12/2022 Mary Kamalam T 2928002WL014113 Mary Kamalam T 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Mary Kamalam T STATE BANK OF INDIA(508548)
46 THOVALAI TN-28-002-011-011/373-A
(Thadikarankonam) 		2928002000NRG23261220220487307 26/12/2022 Puspha Rajam E 2928002WL014113 Puspha Rajam E 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Puspha Rajam E HDFC BANK LTD(607152)
47 THOVALAI TN-28-002-011-011/380-A
(Thadikarankonam) 		2928002000NRG23261220220487308 26/12/2022 Elainal A 2928002WL014113 Elainal A 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Elainal A STATE BANK OF INDIA(508548)
48 THOVALAI TN-28-002-011-011/385-A
(Thadikarankonam) 		2928002000NRG23261220220487309 26/12/2022 Rajammal B 2928002WL014113 Rajammal B 00415 SBIN0007057 210 210 Processed 06/02/2023 017254729 Rajammal B STATE BANK OF INDIA(508548)
49 THOVALAI TN-28-002-011-011/386-A
(Thadikarankonam) 		2928002000NRG23261220220487310 26/12/2022 Esulet A 2928002WL014113 Esulet A 00415 SBIN0007057 210 210 Processed 06/02/2023 017254729 Esulet A STATE BANK OF INDIA(508548)
50 THOVALAI TN-28-002-011-011/391-A
(Thadikarankonam) 		2928002000NRG23261220220487311 26/12/2022 Chella Thangam K 2928002WL014113 Chella Thangam K 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Chella Thangam K STATE BANK OF INDIA(508548)
51 THOVALAI TN-28-002-011-011/41-A
(Thadikarankonam) 		2928002000NRG23261220220487312 26/12/2022 Thangabai P 2928002WL014113 Thangabai P 00415 SBIN0007057 210 210 Processed 06/02/2023 017254729 Thangabai P STATE BANK OF INDIA(508548)
52 THOVALAI TN-28-002-011-011/417-A
(Thadikarankonam) 		2928002000NRG23261220220487313 26/12/2022 Chandrabai J 2928002WL014113 Chandrabai J 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Chandrabai J STATE BANK OF INDIA(508548)
53 THOVALAI TN-28-002-011-011/439-A
(Thadikarankonam) 		2928002000NRG23261220220487314 26/12/2022 Selvibai E 2928002WL014113 Selvibai E 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Selvibai E STATE BANK OF INDIA(508548)
54 THOVALAI TN-28-002-011-011/51-A
(Thadikarankonam) 		2928002000NRG23261220220487315 26/12/2022 Grace Mary 2928002WL014113 Grace Mary 00415 SBIN0007057 210 210 Processed 06/02/2023 017254729 Grace Mary STATE BANK OF INDIA(508548)
55 THOVALAI TN-28-002-011-011/562-A
(Thadikarankonam) 		2928002000NRG23261220220487316 26/12/2022 Pushpam J 2928002WL014113 Pushpam J 00415 SBIN0007057 562 562 Processed 06/02/2023 017254729 Pushpam J STATE BANK OF INDIA(508548)
56 THOVALAI TN-28-002-011-011/564-A
(Thadikarankonam) 		2928002000NRG23261220220487317 26/12/2022 Esther Rani C 2928002WL014113 Esther Rani C 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Esther Rani C STATE BANK OF INDIA(508548)
57 THOVALAI TN-28-002-011-011/583-A
(Thadikarankonam) 		2928002000NRG23261220220487318 26/12/2022 Joice P 2928002WL014113 Joice P 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Joice P STATE BANK OF INDIA(508548)
58 THOVALAI TN-28-002-011-011/604-A
(Thadikarankonam) 		2928002000NRG23261220220487319 26/12/2022 Annathai 2928002WL014113 Annathai 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Annathai STATE BANK OF INDIA(508548)
59 THOVALAI TN-28-002-011-011/611-A
(Thadikarankonam) 		2928002000NRG23261220220487320 26/12/2022 Kanaga Bai 2928002WL014113 Kanaga Bai 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Kanaga Bai STATE BANK OF INDIA(508548)
60 THOVALAI TN-28-002-011-011/661-A
(Thadikarankonam) 		2928002000NRG23261220220487321 26/12/2022 Chellathangam P 2928002WL014113 Chellathangam P 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Chellathangam P STATE BANK OF INDIA(508548)
61 THOVALAI TN-28-002-011-011/703-A
(Thadikarankonam) 		2928002000NRG23261220220487322 26/12/2022 Prema 2928002WL014113 Prema 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Prema STATE BANK OF INDIA(508548)
62 THOVALAI TN-28-002-011-011/704-A
(Thadikarankonam) 		2928002000NRG23261220220487323 26/12/2022 Gracy 2928002WL014113 Gracy 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Gracy HDFC BANK LTD(607152)
63 THOVALAI TN-28-002-011-011/72-A
(Thadikarankonam) 		2928002000NRG23261220220487324 26/12/2022 Rethinam A 2928002WL014113 Rethinam A 00415 SBIN0007057 210 210 Processed 06/02/2023 017254729 Rethinam A INDIAN OVERSEAS BANK(508541)
64 THOVALAI TN-28-002-011-011/791-A
(Thadikarankonam) 		2928002000NRG23261220220487325 26/12/2022 Rajam 2928002WL014113 Rajam 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Rajam STATE BANK OF INDIA(508548)
65 THOVALAI TN-28-002-011-011/88-A
(Thadikarankonam) 		2928002000NRG23261220220487326 26/12/2022 Subilarani 2928002WL014113 Subilarani 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Subilarani STATE BANK OF INDIA(508548)
66 THOVALAI TN-28-002-011-011/892-A
(Thadikarankonam) 		2928002000NRG23261220220487327 26/12/2022 Mary Rani Chandra V 2928002WL014113 Mary Rani Chandra V 00415 SBIN0007057 420 420 Processed 06/02/2023 017254729 Mary Rani Chandra V INDIAN OVERSEAS BANK(508541)
67 THOVALAI TN-28-002-011-011/922-A
(Thadikarankonam) 		2928002000NRG23261220220487328 26/12/2022 Susila T 2928002WL014113 Susila T 00415 SBIN0007057 210 210 Processed 06/02/2023 017254729 Susila T STATE BANK OF INDIA(508548)
SubTotal 31296 31296
Total 35150 35150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_261222APB_FTO_1345934 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 3854
2 THOVALAI TN2928002_261222APB_FTO_1345934 State Bank of India SBIN0007057 SBI Thadikkarankonam 13792
3 THOVALAI TN2928002_261222APB_FTO_1345934 State Bank of India SBIN0007057 Thadikarankonam 3150
4 THOVALAI TN2928002_261222APB_FTO_1345934 State Bank of India SBIN0007057 THADIKKARANKONAM 14354

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