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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_141022APB_FTO_1005181
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 THOVALAI TN-28-002-011-002/1521-A
(Thadikarankonam) 		2928002000NRG23141020220349333 14/10/2022 sarsam 2928002WL011079 sarsam 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 sarsam INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-011-002/1760-A
(Thadikarankonam) 		2928002000NRG23141020220349334 14/10/2022 Rethinam 2928002WL011079 Rethinam 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Rethinam STATE BANK OF INDIA(508548)
3 THOVALAI TN-28-002-011-003/1663-A
(Thadikarankonam) 		2928002000NRG23141020220349339 14/10/2022 Palammal 2928002WL011079 Palammal 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Palammal STATE BANK OF INDIA(508548)
4 THOVALAI TN-28-002-011-004/1752-A
(Thadikarankonam) 		2928002000NRG23141020220349340 14/10/2022 Kamalachy 2928002WL011079 Kamalachy 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Kamalachy STATE BANK OF INDIA(508548)
5 THOVALAI TN-28-002-011-006/1644-A
(Thadikarankonam) 		2928002000NRG23141020220349342 14/10/2022 Deepa 2928002WL011079 Deepa 00415 SBIN0007057 1100 1100 Processed 19/10/2022 018044319 Deepa INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-011-006/1721-A
(Thadikarankonam) 		2928002000NRG23141020220349344 14/10/2022 Lalithabai 2928002WL011079 Lalithabai 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Lalithabai HDFC BANK LTD(607152)
7 THOVALAI TN-28-002-011-006/1724-A
(Thadikarankonam) 		2928002000NRG23141020220349345 14/10/2022 Maria Sumitha 2928002WL011079 Maria Sumitha 00415 SBIN0007057 660 660 Processed 19/10/2022 018044319 Maria Sumitha STATE BANK OF INDIA(508548)
8 THOVALAI TN-28-002-011-011/102-A
(Thadikarankonam) 		2928002000NRG23141020220349348 14/10/2022 Vijila M 2928002WL011079 Vijila M 00415 SBIN0007057 1100 1100 Processed 19/10/2022 018044319 Vijila M STATE BANK OF INDIA(508548)
9 THOVALAI TN-28-002-011-011/104-A
(Thadikarankonam) 		2928002000NRG23141020220349349 14/10/2022 Roni 2928002WL011079 Roni 00415 SBIN0007057 1686 1686 Processed 19/10/2022 018044319 Roni STATE BANK OF INDIA(508548)
10 THOVALAI TN-28-002-011-011/110-A
(Thadikarankonam) 		2928002000NRG23141020220349350 14/10/2022 Maria Kamalam V 2928002WL011079 Maria Kamalam V 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Maria Kamalam V STATE BANK OF INDIA(508548)
11 THOVALAI TN-28-002-011-011/1143-A
(Thadikarankonam) 		2928002000NRG23141020220349351 14/10/2022 Chellammai 2928002WL011079 Chellammai 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Chellammai STATE BANK OF INDIA(508548)
12 THOVALAI TN-28-002-011-011/118-A
(Thadikarankonam) 		2928002000NRG23141020220349352 14/10/2022 Rajakumari 2928002WL011079 Rajakumari 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Rajakumari STATE BANK OF INDIA(508548)
13 THOVALAI TN-28-002-011-011/1207-A
(Thadikarankonam) 		2928002000NRG23141020220349353 14/10/2022 Thangappan 2928002WL011079 Thangappan 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Thangappan STATE BANK OF INDIA(508548)
14 THOVALAI TN-28-002-011-011/1372-A
(Thadikarankonam) 		2928002000NRG23141020220349356 14/10/2022 Baby 2928002WL011079 Baby 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Baby STATE BANK OF INDIA(508548)
15 THOVALAI TN-28-002-011-011/1390-A
(Thadikarankonam) 		2928002000NRG23141020220349357 14/10/2022 Sunitha 2928002WL011079 Sunitha 00415 SBIN0007057 880 880 Processed 19/10/2022 018044319 Sunitha STATE BANK OF INDIA(508548)
16 THOVALAI TN-28-002-011-011/1393
(Thadikarankonam) 		2928002000NRG23141020220349358 14/10/2022 Pushpa Rani S 2928002WL011079 Pushpa Rani S 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Pushpa Rani S STATE BANK OF INDIA(508548)
17 THOVALAI TN-28-002-011-011/1394
(Thadikarankonam) 		2928002000NRG23141020220349359 14/10/2022 Thangalakshmi K 2928002WL011079 Thangalakshmi K 00415 SBIN0007057 660 660 Processed 19/10/2022 018044319 Thangalakshmi K STATE BANK OF INDIA(508548)
18 THOVALAI TN-28-002-011-011/1398
(Thadikarankonam) 		2928002000NRG23141020220349360 14/10/2022 Thangam 2928002WL011079 Thangam 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Thangam STATE BANK OF INDIA(508548)
19 THOVALAI TN-28-002-011-011/1404-a
(Thadikarankonam) 		2928002000NRG23141020220349361 14/10/2022 Sheeja L 2928002WL011079 Sheeja L 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Sheeja L STATE BANK OF INDIA(508548)
20 THOVALAI TN-28-002-011-011/1436-a
(Thadikarankonam) 		2928002000NRG23141020220349362 14/10/2022 Ponnesam 2928002WL011079 Ponnesam 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Ponnesam STATE BANK OF INDIA(508548)
21 THOVALAI TN-28-002-011-011/1480-A
(Thadikarankonam) 		2928002000NRG23141020220349363 14/10/2022 Iyyadurai 2928002WL011079 Iyyadurai 00415 SBIN0007057 1686 1686 Processed 19/10/2022 018044319 Iyyadurai STATE BANK OF INDIA(508548)
22 THOVALAI TN-28-002-011-011/1520-A
(Thadikarankonam) 		2928002000NRG23141020220349364 14/10/2022 Salinal 2928002WL011079 Salinal 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Salinal STATE BANK OF INDIA(508548)
23 THOVALAI TN-28-002-011-011/1547-A
(Thadikarankonam) 		2928002000NRG23141020220349365 14/10/2022 Mariammal 2928002WL011079 Mariammal 00415 SBIN0007057 880 880 Processed 19/10/2022 018044319 Mariammal INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-011-011/1551-A
(Thadikarankonam) 		2928002000NRG23141020220349366 14/10/2022 Sudha G 2928002WL011079 Sudha G 00415 SBIN0007057 1100 1100 Processed 19/10/2022 018044319 Sudha G STATE BANK OF INDIA(508548)
25 THOVALAI TN-28-002-011-011/1561-A
(Thadikarankonam) 		2928002000NRG23141020220349367 14/10/2022 Joice E 2928002WL011079 Joice E 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Joice E STATE BANK OF INDIA(508548)
26 THOVALAI TN-28-002-011-011/1569-A
(Thadikarankonam) 		2928002000NRG23141020220349368 14/10/2022 Thangabai 2928002WL011079 Thangabai 00415 SBIN0007057 1100 1100 Processed 19/10/2022 018044319 Thangabai INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-011-011/157-A
(Thadikarankonam) 		2928002000NRG23141020220349369 14/10/2022 Jeya Rani N 2928002WL011079 Jeya Rani N 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Jeya Rani N INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-011-011/1570-A
(Thadikarankonam) 		2928002000NRG23141020220349370 14/10/2022 Reginal T 2928002WL011079 Reginal T 00415 SBIN0007057 440 440 Processed 19/10/2022 018044319 Reginal T STATE BANK OF INDIA(508548)
29 THOVALAI TN-28-002-011-011/1617-A
(Thadikarankonam) 		2928002000NRG23141020220349372 14/10/2022 Vasantha R 2928002WL011079 Vasantha R 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Vasantha R STATE BANK OF INDIA(508548)
30 THOVALAI TN-28-002-011-011/1618-A
(Thadikarankonam) 		2928002000NRG23141020220349373 14/10/2022 Baby A 2928002WL011079 Baby A 00415 SBIN0007057 660 660 Processed 19/10/2022 018044319 Baby A STATE BANK OF INDIA(508548)
31 THOVALAI TN-28-002-011-011/170-A
(Thadikarankonam) 		2928002000NRG23141020220349374 14/10/2022 Leela V 2928002WL011079 Leela V 00415 SBIN0007057 1100 1100 Processed 19/10/2022 018044319 Leela V STATE BANK OF INDIA(508548)
32 THOVALAI TN-28-002-011-011/259-A
(Thadikarankonam) 		2928002000NRG23141020220349375 14/10/2022 Muthu Lakshmi I 2928002WL011079 Muthu Lakshmi I 00415 SBIN0007057 660 660 Processed 19/10/2022 018044319 Muthu Lakshmi I STATE BANK OF INDIA(508548)
33 THOVALAI TN-28-002-011-011/261-A
(Thadikarankonam) 		2928002000NRG23141020220349376 14/10/2022 Therasammal 2928002WL011079 Therasammal 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Therasammal STATE BANK OF INDIA(508548)
34 THOVALAI TN-28-002-011-011/309-A
(Thadikarankonam) 		2928002000NRG23141020220349377 14/10/2022 Blari M 2928002WL011079 Blari M 00415 SBIN0007057 1100 1100 Processed 19/10/2022 018044319 Blari M STATE BANK OF INDIA(508548)
35 THOVALAI TN-28-002-011-011/310-A
(Thadikarankonam) 		2928002000NRG23141020220349378 14/10/2022 Thangammal 2928002WL011079 Thangammal 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Thangammal STATE BANK OF INDIA(508548)
36 THOVALAI TN-28-002-011-011/318-A
(Thadikarankonam) 		2928002000NRG23141020220349379 14/10/2022 Amirthayyan 2928002WL011079 Amirthayyan 00415 SBIN0007057 1686 1686 Processed 19/10/2022 018044319 Amirthayyan STATE BANK OF INDIA(508548)
37 THOVALAI TN-28-002-011-011/331-A
(Thadikarankonam) 		2928002000NRG23141020220349380 14/10/2022 Rathi P 2928002WL011079 Rathi P 00415 SBIN0007057 660 660 Processed 19/10/2022 018044319 Rathi P STATE BANK OF INDIA(508548)
38 THOVALAI TN-28-002-011-011/349-A
(Thadikarankonam) 		2928002000NRG23141020220349381 14/10/2022 Santhi 2928002WL011079 Santhi 00415 SBIN0007057 660 660 Processed 19/10/2022 018044319 Santhi STATE BANK OF INDIA(508548)
39 THOVALAI TN-28-002-011-011/364-A
(Thadikarankonam) 		2928002000NRG23141020220349382 14/10/2022 Gnanammal 2928002WL011079 Gnanammal 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Gnanammal STATE BANK OF INDIA(508548)
40 THOVALAI TN-28-002-011-011/371-A
(Thadikarankonam) 		2928002000NRG23141020220349383 14/10/2022 Mary Kamalam T 2928002WL011079 Mary Kamalam T 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Mary Kamalam T STATE BANK OF INDIA(508548)
41 THOVALAI TN-28-002-011-011/385-A
(Thadikarankonam) 		2928002000NRG23141020220349385 14/10/2022 Rajammal B 2928002WL011079 Rajammal B 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Rajammal B STATE BANK OF INDIA(508548)
42 THOVALAI TN-28-002-011-011/386-A
(Thadikarankonam) 		2928002000NRG23141020220349386 14/10/2022 Esulet A 2928002WL011079 Esulet A 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Esulet A STATE BANK OF INDIA(508548)
43 THOVALAI TN-28-002-011-011/391-A
(Thadikarankonam) 		2928002000NRG23141020220349387 14/10/2022 Chella Thangam K 2928002WL011079 Chella Thangam K 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Chella Thangam K STATE BANK OF INDIA(508548)
44 THOVALAI TN-28-002-011-011/41-A
(Thadikarankonam) 		2928002000NRG23141020220349388 14/10/2022 Thangabai P 2928002WL011079 Thangabai P 00415 SBIN0007057 880 880 Processed 19/10/2022 018044319 Thangabai P STATE BANK OF INDIA(508548)
45 THOVALAI TN-28-002-011-011/417-A
(Thadikarankonam) 		2928002000NRG23141020220349389 14/10/2022 Chandrabai J 2928002WL011079 Chandrabai J 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Chandrabai J STATE BANK OF INDIA(508548)
46 THOVALAI TN-28-002-011-011/418-A
(Thadikarankonam) 		2928002000NRG23141020220349390 14/10/2022 Arokkiam C 2928002WL011079 Arokkiam C 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Arokkiam C STATE BANK OF INDIA(508548)
47 THOVALAI TN-28-002-011-011/439-A
(Thadikarankonam) 		2928002000NRG23141020220349392 14/10/2022 Selvibai E 2928002WL011079 Selvibai E 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Selvibai E STATE BANK OF INDIA(508548)
48 THOVALAI TN-28-002-011-011/562-A
(Thadikarankonam) 		2928002000NRG23141020220349393 14/10/2022 Pushpam J 2928002WL011079 Pushpam J 00415 SBIN0007057 1405 1405 Processed 19/10/2022 018044319 Pushpam J STATE BANK OF INDIA(508548)
49 THOVALAI TN-28-002-011-011/583-A
(Thadikarankonam) 		2928002000NRG23141020220349394 14/10/2022 Joice P 2928002WL011079 Joice P 00415 SBIN0007057 1100 1100 Processed 19/10/2022 018044319 Joice P STATE BANK OF INDIA(508548)
50 THOVALAI TN-28-002-011-011/604-A
(Thadikarankonam) 		2928002000NRG23141020220349395 14/10/2022 Annathai 2928002WL011079 Annathai 00415 SBIN0007057 1100 1100 Processed 19/10/2022 018044319 Annathai STATE BANK OF INDIA(508548)
51 THOVALAI TN-28-002-011-011/611-A
(Thadikarankonam) 		2928002000NRG23141020220349396 14/10/2022 Kanaga Bai 2928002WL011079 Kanaga Bai 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Kanaga Bai STATE BANK OF INDIA(508548)
52 THOVALAI TN-28-002-011-011/661-A
(Thadikarankonam) 		2928002000NRG23141020220349397 14/10/2022 Chellathangam P 2928002WL011079 Chellathangam P 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Chellathangam P STATE BANK OF INDIA(508548)
53 THOVALAI TN-28-002-011-011/703-A
(Thadikarankonam) 		2928002000NRG23141020220349398 14/10/2022 Prema 2928002WL011079 Prema 00415 SBIN0007057 1100 1100 Processed 19/10/2022 018044319 Prema STATE BANK OF INDIA(508548)
54 THOVALAI TN-28-002-011-011/704-A
(Thadikarankonam) 		2928002000NRG23141020220349399 14/10/2022 Gracy 2928002WL011079 Gracy 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Gracy HDFC BANK LTD(607152)
55 THOVALAI TN-28-002-011-011/717-A
(Thadikarankonam) 		2928002000NRG23141020220349400 14/10/2022 Anila B 2928002WL011079 Anila B 00415 SBIN0007057 1100 1100 Processed 19/10/2022 018044319 Anila B HDFC BANK LTD(607152)
56 THOVALAI TN-28-002-011-011/791-A
(Thadikarankonam) 		2928002000NRG23141020220349401 14/10/2022 Rajam 2928002WL011079 Rajam 00415 SBIN0007057 880 880 Processed 19/10/2022 018044319 Rajam STATE BANK OF INDIA(508548)
57 THOVALAI TN-28-002-011-011/892-A
(Thadikarankonam) 		2928002000NRG23141020220349403 14/10/2022 Mary Rani Chandra V 2928002WL011079 Mary Rani Chandra V 00415 SBIN0007057 1100 1100 Processed 19/10/2022 018044319 Mary Rani Chandra V INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-011-011/922-A
(Thadikarankonam) 		2928002000NRG23141020220349404 14/10/2022 Susila T 2928002WL011079 Susila T 00415 SBIN0007057 1100 1100 Processed 19/10/2022 018044319 Susila T STATE BANK OF INDIA(508548)
59 THOVALAI TN-28-002-011-011/927-A
(Thadikarankonam) 		2928002000NRG23141020220349405 14/10/2022 Baby Stella 2928002WL011079 Baby Stella 00415 SBIN0007057 1320 1320 Processed 19/10/2022 018044319 Baby Stella STATE BANK OF INDIA(508548)
SubTotal 69823 69823
Total 69823 69823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_141022APB_FTO_1005181 State Bank of India SBIN0007057 SBI Thadikkarankonam 40931
2 THOVALAI TN2928002_141022APB_FTO_1005181 State Bank of India SBIN0007057 Thadikarankonam 9460
3 THOVALAI TN2928002_141022APB_FTO_1005181 State Bank of India SBIN0007057 THADIKKARANKONAM 19432

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