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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_031022APB_FTO_958895
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 MUNCHIRAI TN-28-008-009-009/1028-A
(Methukummal) 		2928008000NRG23031020220330918 03/10/2022 Kanagamani Muthusamynadar 2928008WL010764 Kanagamani Muthusamynadar 00045 BARB0KUZHIT 780 780 Processed 09/10/2022 010261467 Kanagamani Muthusamynadar BANK OF BARODA(606985)
SubTotal 780 780
2 MUNCHIRAI TN-28-008-009-006/2377-A
(Methukummal) 		2928008000NRG23031020220330909 03/10/2022 Ambika 2928008WL010764 Ambika 00078 CNRB0000960 1300 1300 Processed 09/10/2022 010261467 Ambika CANARA BANK(508532)
SubTotal 1300 1300
3 MUNCHIRAI TN-28-008-009-009/1195-A
(Methukummal) 		2928008000NRG23031020220330920 03/10/2022 P Sundar Raj 2928008WL010764 P Sundar Raj 00176 IDIB000K007 1560 1560 Processed 09/10/2022 010261467 P Sundar Raj INDIAN BANK(607105)
4 MUNCHIRAI TN-28-008-009-009/1794-A
(Methukummal) 		2928008000NRG23031020220330931 03/10/2022 Saradha 2928008WL010764 Saradha 00176 IDIB000K007 520 520 Processed 09/10/2022 010261467 Saradha INDIAN OVERSEAS BANK(508541)
SubTotal 2080 2080
5 MUNCHIRAI TN-28-008-009-009/1824-A
(Methukummal) 		2928008000NRG23031020220330932 03/10/2022 Rajamani 2928008WL010764 Rajamani 00415 SBIN0000867 1560 1560 Processed 09/10/2022 010261467 Rajamani INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
6 MUNCHIRAI TN-28-008-009-002/2079-A
(Methukummal) 		2928008000NRG23031020220330900 03/10/2022 Lillypushpam 2928008WL010764 Lillypushpam 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Lillypushpam STATE BANK OF INDIA(508548)
7 MUNCHIRAI TN-28-008-009-006/2313-A
(Methukummal) 		2928008000NRG23031020220330908 03/10/2022 Rethinabai 2928008WL010764 Rethinabai 00415 SBIN0009589 1300 1300 Processed 09/10/2022 010261467 Rethinabai CANARA BANK(508532)
8 MUNCHIRAI TN-28-008-009-009/1022-A
(Methukummal) 		2928008000NRG23031020220330917 03/10/2022 Appiyammal 2928008WL010764 Appiyammal 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Appiyammal INDIAN BANK(607105)
9 MUNCHIRAI TN-28-008-009-009/1218-A
(Methukummal) 		2928008000NRG23031020220330921 03/10/2022 Thankabai 2928008WL010764 Thankabai 00415 SBIN0009589 1300 1300 Processed 09/10/2022 010261467 Thankabai TAMILNAD MERCANTILE BANK LTD.(607187)
10 MUNCHIRAI TN-28-008-009-009/1673-A
(Methukummal) 		2928008000NRG23031020220330929 03/10/2022 Madhu 2928008WL010764 Madhu 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Madhu STATE BANK OF INDIA(508548)
11 MUNCHIRAI TN-28-008-009-009/1763-A
(Methukummal) 		2928008000NRG23031020220330930 03/10/2022 Leela 2928008WL010764 Leela 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Leela STATE BANK OF INDIA(508548)
12 MUNCHIRAI TN-28-008-009-009/1856-A
(Methukummal) 		2928008000NRG23031020220330933 03/10/2022 Paulthurai 2928008WL010764 Paulthurai 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Paulthurai PALLAVAN GRAMA BANK(607052)
13 MUNCHIRAI TN-28-008-009-009/1859-A
(Methukummal) 		2928008000NRG23031020220330934 03/10/2022 Sundari 2928008WL010764 Sundari 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Sundari STATE BANK OF INDIA(508548)
14 MUNCHIRAI TN-28-008-009-009/1870-A
(Methukummal) 		2928008000NRG23031020220330935 03/10/2022 Lalitha 2928008WL010764 Lalitha 00415 SBIN0009589 1040 1040 Processed 09/10/2022 010261467 Lalitha STATE BANK OF INDIA(508548)
15 MUNCHIRAI TN-28-008-009-009/1978-A
(Methukummal) 		2928008000NRG23031020220330938 03/10/2022 Manikandan 2928008WL010764 Manikandan 00415 SBIN0009589 1300 1300 Processed 09/10/2022 010261467 Manikandan STATE BANK OF INDIA(508548)
16 MUNCHIRAI TN-28-008-009-009/1980-A
(Methukummal) 		2928008000NRG23031020220330939 03/10/2022 Ponnamma 2928008WL010764 Ponnamma 00415 SBIN0009589 1300 1300 Processed 09/10/2022 010261467 Ponnamma STATE BANK OF INDIA(508548)
17 MUNCHIRAI TN-28-008-009-009/1990-A
(Methukummal) 		2928008000NRG23031020220330940 03/10/2022 Maria 2928008WL010764 Maria 00415 SBIN0009589 1300 1300 Processed 09/10/2022 010261467 Maria STATE BANK OF INDIA(508548)
18 MUNCHIRAI TN-28-008-009-009/2037-A
(Methukummal) 		2928008000NRG23031020220330941 03/10/2022 Nesamma 2928008WL010764 Nesamma 00415 SBIN0009589 1300 1300 Processed 09/10/2022 010261467 Nesamma INDIAN BANK(607105)
19 MUNCHIRAI TN-28-008-009-009/2050-A
(Methukummal) 		2928008000NRG23031020220330942 03/10/2022 Baby 2928008WL010764 Baby 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Baby STATE BANK OF INDIA(508548)
20 MUNCHIRAI TN-28-008-009-009/2091-A
(Methukummal) 		2928008000NRG23031020220330943 03/10/2022 Kalakumari 2928008WL010764 Kalakumari 00415 SBIN0009589 780 780 Processed 09/10/2022 010261467 Kalakumari STATE BANK OF INDIA(508548)
21 MUNCHIRAI TN-28-008-009-009/2099-A
(Methukummal) 		2928008000NRG23031020220330944 03/10/2022 Ruthirayini 2928008WL010764 Ruthirayini 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Ruthirayini INDIAN BANK(607105)
22 MUNCHIRAI TN-28-008-009-009/2132-A
(Methukummal) 		2928008000NRG23031020220330945 03/10/2022 Kamalabai 2928008WL010764 Kamalabai 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Kamalabai STATE BANK OF INDIA(508548)
23 MUNCHIRAI TN-28-008-009-009/2133-A
(Methukummal) 		2928008000NRG23031020220330946 03/10/2022 Baby 2928008WL010764 Baby 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Baby STATE BANK OF INDIA(508548)
24 MUNCHIRAI TN-28-008-009-009/2139-A
(Methukummal) 		2928008000NRG23031020220330947 03/10/2022 Shyamala 2928008WL010764 Shyamala 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Shyamala STATE BANK OF INDIA(508548)
25 MUNCHIRAI TN-28-008-009-009/2187-A
(Methukummal) 		2928008000NRG23031020220330948 03/10/2022 Suseela 2928008WL010764 Suseela 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Suseela STATE BANK OF INDIA(508548)
26 MUNCHIRAI TN-28-008-009-009/221-A
(Methukummal) 		2928008000NRG23031020220330949 03/10/2022 Manokaran 2928008WL010764 Manokaran 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Manokaran STATE BANK OF INDIA(508548)
27 MUNCHIRAI TN-28-008-009-009/326-A
(Methukummal) 		2928008000NRG23031020220330950 03/10/2022 Thanislas 2928008WL010764 Thanislas 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Thanislas STATE BANK OF INDIA(508548)
28 MUNCHIRAI TN-28-008-009-009/646-A
(Methukummal) 		2928008000NRG23031020220330953 03/10/2022 Viji 2928008WL010764 Viji 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Viji STATE BANK OF INDIA(508548)
29 MUNCHIRAI TN-28-008-009-009/655-A
(Methukummal) 		2928008000NRG23031020220330954 03/10/2022 Sumithirai 2928008WL010764 Sumithirai 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Sumithirai HDFC BANK LTD(607152)
30 MUNCHIRAI TN-28-008-009-009/727-A
(Methukummal) 		2928008000NRG23031020220330956 03/10/2022 Selvi 2928008WL010764 Selvi 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Selvi STATE BANK OF INDIA(508548)
31 MUNCHIRAI TN-28-008-009-009/728-A
(Methukummal) 		2928008000NRG23031020220330957 03/10/2022 Baby 2928008WL010764 Baby 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Baby STATE BANK OF INDIA(508548)
32 MUNCHIRAI TN-28-008-009-009/773-A
(Methukummal) 		2928008000NRG23031020220330958 03/10/2022 Velappan 2928008WL010764 Velappan 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Velappan STATE BANK OF INDIA(508548)
33 MUNCHIRAI TN-28-008-009-009/958-A
(Methukummal) 		2928008000NRG23031020220330959 03/10/2022 Leelabai 2928008WL010764 Leelabai 00415 SBIN0009589 1560 1560 Processed 09/10/2022 010261467 Leelabai STATE BANK OF INDIA(508548)
SubTotal 40820 40820
34 MUNCHIRAI TN-28-008-009-009/640-A
(Methukummal) 		2928008000NRG23031020220330952 03/10/2022 Thankam 2928008WL010764 Thankam 00437 TMBL0000099 1560 1560 Processed 09/10/2022 010261467 Thankam INDIAN BANK(607105)
SubTotal 1560 1560
Total 48100 48100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_031022APB_FTO_958895 Bank of Baroda BARB0KUZHIT KUZHITHURAI,TAMIL NADU 780
2 MUNCHIRAI TN2928008_031022APB_FTO_958895 Canara Bank CNRB0000960 KUZHITHURAI 1300
3 MUNCHIRAI TN2928008_031022APB_FTO_958895 Indian Bank IDIB000K007 KALIAKKAVILAI 2080
4 MUNCHIRAI TN2928008_031022APB_FTO_958895 State Bank of India SBIN0000867 KUZHITHURAI 1560
5 MUNCHIRAI TN2928008_031022APB_FTO_958895 State Bank of India SBIN0009589 CHEMMANVILAI 40820
6 MUNCHIRAI TN2928008_031022APB_FTO_958895 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 1560

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