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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_071022FTO_978184
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 THUCKALAY TN-28-004-003-003/225-A
(Muthalakurichi) 		2928004000NRG23061020220337835 07/10/2022 Latha 2928004WL010872 Latha 00078 CNRB0000923 800 800 Processed 13/10/2022 033431873 Latha ()
2 THUCKALAY TN-28-004-003-003/292-A
(Muthalakurichi) 		2928004000NRG23061020220337843 07/10/2022 Vijaya. P 2928004WL010872 Vijaya. P 00078 CNRB0000923 800 800 Processed 13/10/2022 033431873 Vijaya. P ()
3 THUCKALAY TN-28-004-003-003/376-A
(Muthalakurichi) 		2928004000NRG23061020220337864 07/10/2022 Prema 2928004WL010872 Prema 00078 CNRB0000923 600 600 Processed 13/10/2022 033431873 Prema ()
4 THUCKALAY TN-28-004-003-003/508-A
(Muthalakurichi) 		2928004000NRG23061020220337886 07/10/2022 Hemaletha 2928004WL010872 Hemaletha 00078 CNRB0000923 800 800 Processed 13/10/2022 033431873 Hemaletha ()
5 THUCKALAY TN-28-004-003-003/560-A
(Muthalakurichi) 		2928004000NRG23061020220337891 07/10/2022 Raj 2928004WL010872 Raj 00078 CNRB0000923 800 800 Processed 13/10/2022 033431873 Raj ()
6 THUCKALAY TN-28-004-003-003/792-A
(Muthalakurichi) 		2928004000NRG23061020220337901 07/10/2022 Aijitha A 2928004WL010872 Aijitha A 00078 CNRB0000923 800 800 Processed 13/10/2022 033431873 Aijitha A ()
7 THUCKALAY TN-28-004-003-003/808-A
(Muthalakurichi) 		2928004000NRG23061020220337902 07/10/2022 Jeyanthi 2928004WL010872 Jeyanthi 00078 CNRB0000923 800 800 Processed 13/10/2022 033431873 Jeyanthi ()
8 THUCKALAY TN-28-004-003-013/784-A
(Muthalakurichi) 		2928004000NRG23061020220337908 07/10/2022 Amali 2928004WL010872 Amali 00078 CNRB0000923 800 800 Processed 13/10/2022 033431873 Amali ()
SubTotal 6200 6200
9 THUCKALAY TN-28-004-003-003/577-A
(Muthalakurichi) 		2928004000NRG23061020220337892 07/10/2022 Thanka Latha 2928004WL010872 Thanka Latha 00177 IOBA0000177 600 600 Processed 14/10/2022 033431873 Thanka Latha ()
10 THUCKALAY TN-28-004-003-003/750-A
(Muthalakurichi) 		2928004000NRG23061020220337899 07/10/2022 Shalini 2928004WL010872 Shalini 00177 IOBA0000177 800 800 Processed 14/10/2022 033431873 Shalini ()
SubTotal 1400 1400
11 THUCKALAY TN-28-004-003-003/352-A
(Muthalakurichi) 		2928004000NRG23061020220337855 07/10/2022 Thankappan 2928004WL010872 Thankappan 00437 TMBL0000166 800 800 Processed 13/10/2022 033431873 Thankappan ()
12 THUCKALAY TN-28-004-003-003/601-A
(Muthalakurichi) 		2928004000NRG23061020220337893 07/10/2022 Shyla 2928004WL010872 Shyla 00437 TMBL0000166 600 600 Processed 13/10/2022 033431873 Shyla ()
SubTotal 1400 1400
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_071022FTO_978184 Canara Bank CNRB0000923 THUCKALAY 6200
2 THUCKALAY TN2928004_071022FTO_978184 Indian Overseas Bank IOBA0000177 Padmanabapuram 1400
3 THUCKALAY TN2928004_071022FTO_978184 Tamilnadu Mercantile Bank TMBL0000166 THUCKALAY 1400

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