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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_261222APB_FTO_1346061
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 DEVAKOTTAI TN-25-010-025-003/868
(THIRUMANAVAYAL) 		2925010000NRG23261220221981688 26/12/2022 manimegalai 2925010WL057369 manimegalai 00176 IDIB000D012 800 800 Processed 06/02/2023 017254798 manimegalai CITY UNION BANK LIMITED(607324)
2 DEVAKOTTAI TN-25-010-025-007/232
(THIRUMANAVAYAL) 		2925010000NRG23261220221981697 26/12/2022 NACHIMUTHU 2925010WL057369 NACHIMUTHU 00176 IDIB000D012 600 600 Processed 06/02/2023 017254798 NACHIMUTHU PUNJAB NATIONAL BANK(508568)
3 DEVAKOTTAI TN-25-010-025-007/244
(THIRUMANAVAYAL) 		2925010000NRG23261220221981699 26/12/2022 Ayyakkannu 2925010WL057369 Ayyakkannu 00176 IDIB000D012 1000 1000 Processed 06/02/2023 017254798 Ayyakkannu INDIAN BANK(607105)
4 DEVAKOTTAI TN-25-010-025-007/251
(THIRUMANAVAYAL) 		2925010000NRG23261220221981701 26/12/2022 Arumugam 2925010WL057369 Arumugam 00176 IDIB000D012 1000 1000 Processed 06/02/2023 017254798 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVAKOTTAI TN-25-010-025-007/30
(THIRUMANAVAYAL) 		2925010000NRG23261220221981706 26/12/2022 Kunjaram 2925010WL057369 Kunjaram 00176 IDIB000D012 400 400 Processed 06/02/2023 017254798 Kunjaram INDIAN BANK(607105)
6 DEVAKOTTAI TN-25-010-025-007/308
(THIRUMANAVAYAL) 		2925010000NRG23261220221981709 26/12/2022 VIJAYALAKSHMI 2925010WL057369 VIJAYALAKSHMI 00176 IDIB000D012 600 600 Processed 06/02/2023 017254798 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-025-007/310
(THIRUMANAVAYAL) 		2925010000NRG23261220221981710 26/12/2022 Lakshmi 2925010WL057369 Lakshmi 00176 IDIB000D012 800 800 Processed 06/02/2023 017254798 Lakshmi INDIAN BANK(607105)
8 DEVAKOTTAI TN-25-010-025-007/352
(THIRUMANAVAYAL) 		2925010000NRG23261220221981712 26/12/2022 Revathi 2925010WL057369 Revathi 00176 IDIB000D012 800 800 Processed 06/02/2023 017254798 Revathi BANK OF BARODA(606985)
9 DEVAKOTTAI TN-25-010-025-007/385
(THIRUMANAVAYAL) 		2925010000NRG23261220221981715 26/12/2022 VEERAMMAL 2925010WL057369 VEERAMMAL 00176 IDIB000D012 800 800 Processed 06/02/2023 017254798 VEERAMMAL PUNJAB NATIONAL BANK(508568)
10 DEVAKOTTAI TN-25-010-025-007/395
(THIRUMANAVAYAL) 		2925010000NRG23261220221981716 26/12/2022 LAKSHMI 2925010WL057369 LAKSHMI 00176 IDIB000D012 400 400 Processed 06/02/2023 017254798 LAKSHMI PUNJAB NATIONAL BANK(508568)
11 DEVAKOTTAI TN-25-010-025-007/613
(THIRUMANAVAYAL) 		2925010000NRG23261220221981724 26/12/2022 Puvaneshwari 2925010WL057369 Puvaneshwari 00176 IDIB000D012 800 800 Processed 06/02/2023 017254798 Puvaneshwari INDIAN BANK(607105)
12 DEVAKOTTAI TN-25-010-025-007/618
(THIRUMANAVAYAL) 		2925010000NRG23261220221981725 26/12/2022 KUNCHARAM 2925010WL057369 KUNCHARAM 00176 IDIB000D012 600 600 Processed 06/02/2023 017254798 KUNCHARAM INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-025-007/655
(THIRUMANAVAYAL) 		2925010000NRG23261220221981727 26/12/2022 Kalyani 2925010WL057369 Kalyani 00176 IDIB000D012 800 800 Processed 06/02/2023 017254798 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVAKOTTAI TN-25-010-025-007/658
(THIRUMANAVAYAL) 		2925010000NRG23261220221981728 26/12/2022 malathi 2925010WL057369 malathi 00176 IDIB000D012 800 800 Processed 06/02/2023 017254798 malathi INDIAN BANK(607105)
15 DEVAKOTTAI TN-25-010-025-007/83
(THIRUMANAVAYAL) 		2925010000NRG23261220221981731 26/12/2022 PARVATHI 2925010WL057369 PARVATHI 00176 IDIB000D012 800 800 Processed 06/02/2023 017254798 PARVATHI INDIAN BANK(607105)
16 DEVAKOTTAI TN-25-010-025-028/895
(THIRUMANAVAYAL) 		2925010000NRG23261220221981734 26/12/2022 Malliga 2925010WL057369 Malliga 00176 IDIB000D012 400 400 Processed 06/02/2023 017254798 Malliga INDIAN BANK(607105)
17 DEVAKOTTAI TN-25-010-025-028/917
(THIRUMANAVAYAL) 		2925010000NRG23261220221981735 26/12/2022 Pavithra 2925010WL057369 Pavithra 00176 IDIB000D012 400 400 Processed 06/02/2023 017254798 Pavithra INDIAN BANK(607105)
SubTotal 11800 11800
18 DEVAKOTTAI TN-25-010-025-007/128
(THIRUMANAVAYAL) 		2925010000NRG23261220221981692 26/12/2022 SEELAYAMMAI 2925010WL057369 SEELAYAMMAI 00176 IDIB000DO12 600 600 Processed 06/02/2023 017254798 SEELAYAMMAI PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
19 DEVAKOTTAI TN-25-010-025-007/259
(THIRUMANAVAYAL) 		2925010000NRG23261220221981703 26/12/2022 LAKSHMI 2925010WL057369 LAKSHMI 00176 IDIB000S177 400 400 Processed 06/02/2023 017254798 LAKSHMI INDIAN BANK(607105)
SubTotal 400 400
20 DEVAKOTTAI TN-25-010-025-007/682
(THIRUMANAVAYAL) 		2925010000NRG23261220221981730 26/12/2022 Seethai 2925010WL057369 Seethai 00177 IOBA0000023 200 200 Processed 06/02/2023 017254798 Seethai INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
21 DEVAKOTTAI TN-25-010-025-003/919
(THIRUMANAVAYAL) 		2925010000NRG23261220221981689 26/12/2022 Sabari 2925010WL057369 Sabari 00546 CIUB0000183 400 400 Processed 06/02/2023 017254798 Sabari CITY UNION BANK LIMITED(607324)
SubTotal 400 400
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_261222APB_FTO_1346061 Indian Bank IDIB000D012 DEVAKOTTAI 11800
2 DEVAKOTTAI TN2925010_261222APB_FTO_1346061 Indian Bank IDIB000DO12 Devakottai 600
3 DEVAKOTTAI TN2925010_261222APB_FTO_1346061 Indian Bank IDIB000S177 SARUGANI 400
4 DEVAKOTTAI TN2925010_261222APB_FTO_1346061 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 200
5 DEVAKOTTAI TN2925010_261222APB_FTO_1346061 City Union Bank CIUB0000183 DEVAKOTTAI 400

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