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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_020722APB_FTO_466716
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 VALLIYOOR TN-26-012-014-002/848-A
(Adangarkulam) 		2926012000NRG23020720220648803 02/07/2022 muthammal 2926012WL031868 muthammal 00409 SIBL0000729 1500 1500 Processed 07/07/2022 015112636 muthammal SOUTH INDIAN BANK(607167)
2 VALLIYOOR TN-26-012-014-014/689-a
(Adangarkulam) 		2926012000NRG23020720220648821 02/07/2022 Parvathi 2926012WL031868 Parvathi 00409 SIBL0000729 1250 1250 Processed 07/07/2022 015112636 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2750 2750
3 VALLIYOOR TN-26-012-014-014/260-A
(Adangarkulam) 		2926012000NRG23020720220648808 02/07/2022 S. Azhageswari 2926012WL031868 S. Azhageswari 00415 SBIN0007053 1500 1500 Processed 07/07/2022 015112636 S. Azhageswari STATE BANK OF INDIA(508548)
4 VALLIYOOR TN-26-012-014-014/300-A
(Adangarkulam) 		2926012000NRG23020720220648811 02/07/2022 Esakkiyammal 2926012WL031868 Esakkiyammal 00415 SBIN0007053 1500 1500 Processed 07/07/2022 015112636 Esakkiyammal STATE BANK OF INDIA(508548)
5 VALLIYOOR TN-26-012-014-014/327-A
(Adangarkulam) 		2926012000NRG23020720220648812 02/07/2022 Esakkiyammal 2926012WL031868 Esakkiyammal 00415 SBIN0007053 1500 1500 Processed 07/07/2022 015112636 Esakkiyammal STATE BANK OF INDIA(508548)
6 VALLIYOOR TN-26-012-014-014/339-A
(Adangarkulam) 		2926012000NRG23020720220648814 02/07/2022 Lakshmi 2926012WL031868 Lakshmi 00415 SBIN0007053 1250 1250 Processed 07/07/2022 015112636 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
7 VALLIYOOR TN-26-012-014-014/341-A
(Adangarkulam) 		2926012000NRG23020720220648816 02/07/2022 LAKSHMI 2926012WL031868 LAKSHMI 00415 SBIN0007053 1500 1500 Processed 07/07/2022 015112636 LAKSHMI STATE BANK OF INDIA(508548)
8 VALLIYOOR TN-26-012-014-014/348-A
(Adangarkulam) 		2926012000NRG23020720220648817 02/07/2022 SANTHI 2926012WL031868 SANTHI 00415 SBIN0007053 1500 1500 Processed 07/07/2022 015112636 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VALLIYOOR TN-26-012-014-014/352-A
(Adangarkulam) 		2926012000NRG23020720220648818 02/07/2022 PONMANI 2926012WL031868 PONMANI 00415 SBIN0007053 1500 1500 Processed 07/07/2022 015112636 PONMANI STATE BANK OF INDIA(508548)
10 VALLIYOOR TN-26-012-014-014/513-A
(Adangarkulam) 		2926012000NRG23020720220648820 02/07/2022 Sumathi 2926012WL031868 Sumathi 00415 SBIN0007053 1500 1500 Processed 08/07/2022 015112636 Sumathi INDIAN OVERSEAS BANK(508541)
11 VALLIYOOR TN-26-012-014-014/707-A
(Adangarkulam) 		2926012000NRG23020720220648822 02/07/2022 M. Pushpam 2926012WL031868 M. Pushpam 00415 SBIN0007053 1500 1500 Processed 08/07/2022 015112636 M. Pushpam INDIAN OVERSEAS BANK(508541)
12 VALLIYOOR TN-26-012-014-014/806-A
(Adangarkulam) 		2926012000NRG23020720220648823 02/07/2022 ESSAKKIAMMAL 2926012WL031868 ESSAKKIAMMAL 00415 SBIN0007053 1250 1250 Processed 07/07/2022 015112636 ESSAKKIAMMAL ICICI BANK LTD(508534)
SubTotal 14500 14500
13 VALLIYOOR TN-26-012-014-002/917-A
(Adangarkulam) 		2926012000NRG23020720220648804 02/07/2022 Chithra 2926012WL031868 Chithra 00437 TMBL0000176 1500 1500 Processed 07/07/2022 015112636 Chithra TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1500 1500
Total 18750 18750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_020722APB_FTO_466716 South Indian Bank SIBL0000729 VADAKKANKULAM 2750
2 VALLIYOOR TN2926012_020722APB_FTO_466716 State Bank of India SBIN0007053 Palavoor 1500
3 VALLIYOOR TN2926012_020722APB_FTO_466716 State Bank of India SBIN0007053 PALAVUR 13000
4 VALLIYOOR TN2926012_020722APB_FTO_466716 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 1500

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