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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_081022APB_FTO_984428
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 MANUR TN-26-003-009-001/1487-A
(Devarkulam) 		2926003000NRG23081020221511359 08/10/2022 SASIKALA 2926003WL067630 SASIKALA 00415 SBIN0008464 630 630 Processed 14/10/2022 033431890 SASIKALA PALLAVAN GRAMA BANK(607052)
SubTotal 630 630
2 MANUR TN-26-003-009-001/1332-A
(Devarkulam) 		2926003000NRG23081020221511358 08/10/2022 RATHIGA 2926003WL067630 RATHIGA 00701 IDIB0PLB001 420 420 Processed 14/10/2022 033431890 RATHIGA STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-009-001/1509-A
(Devarkulam) 		2926003000NRG23081020221511360 08/10/2022 selvam 2926003WL067630 selvam 00701 IDIB0PLB001 630 630 Processed 14/10/2022 033431890 selvam PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-009-009/1090-A
(Devarkulam) 		2926003000NRG23081020221511362 08/10/2022 Meenatchi 2926003WL067630 Meenatchi 00701 IDIB0PLB001 630 630 Processed 14/10/2022 033431890 Meenatchi STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-009-009/1231-A
(Devarkulam) 		2926003000NRG23081020221511363 08/10/2022 Mariammal 2926003WL067630 Mariammal 00701 IDIB0PLB001 630 630 Processed 14/10/2022 033431890 Mariammal PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-009-009/1256-A
(Devarkulam) 		2926003000NRG23081020221511364 08/10/2022 Valliammal 2926003WL067630 Valliammal 00701 IDIB0PLB001 630 630 Processed 14/10/2022 033431890 Valliammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-009-009/1333-A
(Devarkulam) 		2926003000NRG23081020221511365 08/10/2022 JOTHI LAKSHMI 2926003WL067630 JOTHI LAKSHMI 00701 IDIB0PLB001 630 630 Processed 14/10/2022 033431890 JOTHI LAKSHMI PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-009-009/1464-A
(Devarkulam) 		2926003000NRG23081020221511366 08/10/2022 MAHA LAKSHMI 2926003WL067630 MAHA LAKSHMI 00701 IDIB0PLB001 630 630 Processed 14/10/2022 033431890 MAHA LAKSHMI PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-009-009/1489-A
(Devarkulam) 		2926003000NRG23081020221511367 08/10/2022 PAKKIYAM 2926003WL067630 PAKKIYAM 00701 IDIB0PLB001 630 630 Processed 14/10/2022 033431890 PAKKIYAM INDIAN BANK(607105)
10 MANUR TN-26-003-009-009/1495-A
(Devarkulam) 		2926003000NRG23081020221511368 08/10/2022 muthu prema 2926003WL067630 muthu prema 00701 IDIB0PLB001 630 630 Processed 14/10/2022 033431890 muthu prema PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-009-009/335-A
(Devarkulam) 		2926003000NRG23081020221511371 08/10/2022 T.Velammal 2926003WL067630 T.Velammal 00701 IDIB0PLB001 630 630 Processed 14/10/2022 033431890 T.Velammal PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-009-009/427-A
(Devarkulam) 		2926003000NRG23081020221511372 08/10/2022 Periathai 2926003WL067630 Periathai 00701 IDIB0PLB001 630 630 Processed 14/10/2022 033431890 Periathai PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-009-009/581-A
(Devarkulam) 		2926003000NRG23081020221511373 08/10/2022 M.Padma 2926003WL067630 M.Padma 00701 IDIB0PLB001 630 630 Processed 14/10/2022 033431890 M.Padma PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-009-009/743-A
(Devarkulam) 		2926003000NRG23081020221511374 08/10/2022 C.Kalai Arasi 2926003WL067630 C.Kalai Arasi 00701 IDIB0PLB001 420 420 Processed 14/10/2022 033431890 C.Kalai Arasi PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-009-009/757-A
(Devarkulam) 		2926003000NRG23081020221511375 08/10/2022 M.Ramalakshmi 2926003WL067630 M.Ramalakshmi 00701 IDIB0PLB001 630 630 Processed 14/10/2022 033431890 M.Ramalakshmi PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-009-009/980-A
(Devarkulam) 		2926003000NRG23081020221511376 08/10/2022 Prema 2926003WL067630 Prema 00701 IDIB0PLB001 630 630 Processed 14/10/2022 033431890 Prema PALLAVAN GRAMA BANK(607052)
SubTotal 9030 9030
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_081022APB_FTO_984428 State Bank of India SBIN0008464 MELAILANTHAIKULAM 630
2 MANUR TN2926002_081022APB_FTO_984428 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 9030

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