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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_290422APB_FTO_160016
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-28-002-002-001/347-A
(Beemanagari) 		2928002000NRG23280420220028801 29/04/2022 Rajam 2928002WL001057 Rajam 00177 IOBA0000223 1124 1124 Processed 13/05/2022 018427951 Rajam INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-002-002/10-A
(Beemanagari) 		2928002000NRG23280420220028804 29/04/2022 Kanakam 2928002WL001057 Kanakam 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 Kanakam INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-002-002/104-A
(Beemanagari) 		2928002000NRG23280420220028805 29/04/2022 Maniyammal 2928002WL001057 Maniyammal 00177 IOBA0000223 250 250 Processed 13/05/2022 018427951 Maniyammal INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-002-002/110-A
(Beemanagari) 		2928002000NRG23280420220028806 29/04/2022 Balammal 2928002WL001057 Balammal 00177 IOBA0000223 1250 1250 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THOVALAI TN-28-002-002-002/118-A
(Beemanagari) 		2928002000NRG23280420220028807 29/04/2022 S.Thangam 2928002WL001057 S.Thangam 00177 IOBA0000223 750 750 Processed 13/05/2022 018427951 S.Thangam INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-002-002/119-A
(Beemanagari) 		2928002000NRG23280420220028808 29/04/2022 Rethinam 2928002WL001057 Rethinam 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Rethinam INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-002-002/12-A
(Beemanagari) 		2928002000NRG23280420220028809 29/04/2022 S.Santhi 2928002WL001057 S.Santhi 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 S.Santhi INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-002-002/121-A
(Beemanagari) 		2928002000NRG23280420220028810 29/04/2022 Packiam.E 2928002WL001057 Packiam.E 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Packiam.E INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-002-002/122-A
(Beemanagari) 		2928002000NRG23280420220028811 29/04/2022 Valliyammal 2928002WL001057 Valliyammal 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 Valliyammal UNION BANK OF INDIA(508500)
10 THOVALAI TN-28-002-002-002/127-A
(Beemanagari) 		2928002000NRG23280420220028813 29/04/2022 Thanammol 2928002WL001057 Thanammol 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Thanammol INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-002-002/128-A
(Beemanagari) 		2928002000NRG23280420220028814 29/04/2022 Palaneeammal 2928002WL001057 Palaneeammal 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 Palaneeammal INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-002-002/129-A
(Beemanagari) 		2928002000NRG23280420220028815 29/04/2022 VaramPetral 2928002WL001057 VaramPetral 00177 IOBA0000223 750 750 Processed 13/05/2022 018427951 VaramPetral INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-002-002/136-A
(Beemanagari) 		2928002000NRG23280420220028816 29/04/2022 S.Nagarajan 2928002WL001057 S.Nagarajan 00177 IOBA0000223 843 843 Processed 13/05/2022 018427951 S.Nagarajan INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-002-002/139-A
(Beemanagari) 		2928002000NRG23280420220028817 29/04/2022 Uchimalai.S. 2928002WL001057 Uchimalai.S. 00177 IOBA0000223 1000 1000 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 THOVALAI TN-28-002-002-002/142-A
(Beemanagari) 		2928002000NRG23280420220028818 29/04/2022 Salomon Gnana Singh 2928002WL001057 Salomon Gnana Singh 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Salomon Gnana Singh INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-002-002/145-A
(Beemanagari) 		2928002000NRG23280420220028819 29/04/2022 Mary 2928002WL001057 Mary 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 Mary INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-002-002/149-A
(Beemanagari) 		2928002000NRG23280420220028820 29/04/2022 Kokelam 2928002WL001057 Kokelam 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 Kokelam INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-002-002/158-A
(Beemanagari) 		2928002000NRG23280420220028821 29/04/2022 Ganabhoo 2928002WL001057 Ganabhoo 00177 IOBA0000223 750 750 Processed 13/05/2022 018427951 Ganabhoo STATE BANK OF INDIA(508548)
19 THOVALAI TN-28-002-002-002/159-A
(Beemanagari) 		2928002000NRG23280420220028822 29/04/2022 Thangasantham 2928002WL001057 Thangasantham 00177 IOBA0000223 750 750 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 THOVALAI TN-28-002-002-002/160-A
(Beemanagari) 		2928002000NRG23280420220028823 29/04/2022 P.Pushpalatha 2928002WL001057 P.Pushpalatha 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 P.Pushpalatha INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-002-002/19-A
(Beemanagari) 		2928002000NRG23280420220028824 29/04/2022 Shanmugam 2928002WL001057 Shanmugam 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Shanmugam INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-002-002/193-A
(Beemanagari) 		2928002000NRG23280420220028825 29/04/2022 Pushpam.V. 2928002WL001057 Pushpam.V. 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 Pushpam.V. INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-002-002/197-A
(Beemanagari) 		2928002000NRG23280420220028826 29/04/2022 Kangamoni 2928002WL001057 Kangamoni 00177 IOBA0000223 750 750 Processed 13/05/2022 018427951 Kangamoni INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-002-002/199-A
(Beemanagari) 		2928002000NRG23280420220028827 29/04/2022 Kalavathi P. 2928002WL001057 Kalavathi P. 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 Kalavathi P. INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-002-002/2-A
(Beemanagari) 		2928002000NRG23280420220028828 29/04/2022 Anbu 2928002WL001057 Anbu 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 Anbu STATE BANK OF INDIA(508548)
26 THOVALAI TN-28-002-002-002/208-a
(Beemanagari) 		2928002000NRG23280420220028829 29/04/2022 Selvam 2928002WL001057 Selvam 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 Selvam INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-002-002/215-a
(Beemanagari) 		2928002000NRG23280420220028830 29/04/2022 Sornabai 2928002WL001057 Sornabai 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 Sornabai STATE BANK OF INDIA(508548)
28 THOVALAI TN-28-002-002-002/231-a
(Beemanagari) 		2928002000NRG23280420220028831 29/04/2022 Thangam.K. 2928002WL001057 Thangam.K. 00177 IOBA0000223 1250 1250 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 THOVALAI TN-28-002-002-002/233-a
(Beemanagari) 		2928002000NRG23280420220028832 29/04/2022 Shanthi 2928002WL001057 Shanthi 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 Shanthi INDIAN OVERSEAS BANK(508541)
30 THOVALAI TN-28-002-002-002/235-a
(Beemanagari) 		2928002000NRG23280420220028833 29/04/2022 Kavitha 2928002WL001057 Kavitha 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Kavitha INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-002-002/236-a
(Beemanagari) 		2928002000NRG23280420220028834 29/04/2022 Azhageswari G. 2928002WL001057 Azhageswari G. 00177 IOBA0000223 500 500 Processed 13/05/2022 018427951 Azhageswari G. INDIAN OVERSEAS BANK(508541)
32 THOVALAI TN-28-002-002-002/239-a
(Beemanagari) 		2928002000NRG23280420220028835 29/04/2022 Malayammal.P. 2928002WL001057 Malayammal.P. 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 Malayammal.P. INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-002-002/253-A
(Beemanagari) 		2928002000NRG23280420220028836 29/04/2022 Vijaya 2928002WL001057 Vijaya 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Vijaya STATE BANK OF INDIA(508548)
34 THOVALAI TN-28-002-002-002/259-A
(Beemanagari) 		2928002000NRG23280420220028837 29/04/2022 Sumitha.S. 2928002WL001057 Sumitha.S. 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 Sumitha.S. INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-002-002/273-A
(Beemanagari) 		2928002000NRG23280420220028839 29/04/2022 Selvakumari.A. 2928002WL001057 Selvakumari.A. 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Selvakumari.A. INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-002-002/281-A
(Beemanagari) 		2928002000NRG23280420220028840 29/04/2022 Pushpam.M. 2928002WL001057 Pushpam.M. 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Pushpam.M. INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-002-002/284-A
(Beemanagari) 		2928002000NRG23280420220028841 29/04/2022 Boomadevi.S. 2928002WL001057 Boomadevi.S. 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Boomadevi.S. INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-002-002/287-A
(Beemanagari) 		2928002000NRG23280420220028842 29/04/2022 Subbammal.C. 2928002WL001057 Subbammal.C. 00177 IOBA0000223 1250 1250 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 THOVALAI TN-28-002-002-002/290-A
(Beemanagari) 		2928002000NRG23280420220028843 29/04/2022 Rajam.S. 2928002WL001057 Rajam.S. 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 Rajam.S. INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-002-002/294-A
(Beemanagari) 		2928002000NRG23280420220028844 29/04/2022 Nagamani 2928002WL001057 Nagamani 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 Nagamani INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-002-002/298-A
(Beemanagari) 		2928002000NRG23280420220028845 29/04/2022 Kalaivani 2928002WL001057 Kalaivani 00177 IOBA0000223 500 500 Processed 13/05/2022 018427951 Kalaivani PALLAVAN GRAMA BANK(607052)
42 THOVALAI TN-28-002-002-002/301-A
(Beemanagari) 		2928002000NRG23280420220028846 29/04/2022 Kolammal 2928002WL001057 Kolammal 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 Kolammal INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-002-002/302-A
(Beemanagari) 		2928002000NRG23280420220028847 29/04/2022 Parvathi 2928002WL001057 Parvathi 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Parvathi INDIAN OVERSEAS BANK(508541)
44 THOVALAI TN-28-002-002-002/306-A
(Beemanagari) 		2928002000NRG23280420220028848 29/04/2022 Malaiammal 2928002WL001057 Malaiammal 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Malaiammal INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-002-002/31-A
(Beemanagari) 		2928002000NRG23280420220028849 29/04/2022 Thavamani 2928002WL001057 Thavamani 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Thavamani INDIAN OVERSEAS BANK(508541)
46 THOVALAI TN-28-002-002-002/310-A
(Beemanagari) 		2928002000NRG23280420220028850 29/04/2022 Chandra M 2928002WL001057 Chandra M 00177 IOBA0000223 562 562 Processed 13/05/2022 018427951 Chandra M INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-002-002/36-A
(Beemanagari) 		2928002000NRG23280420220028851 29/04/2022 Malika 2928002WL001057 Malika 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Malika INDIAN OVERSEAS BANK(508541)
48 THOVALAI TN-28-002-002-002/41-A
(Beemanagari) 		2928002000NRG23280420220028852 29/04/2022 Sumathi 2928002WL001057 Sumathi 00177 IOBA0000223 500 500 Processed 13/05/2022 018427951 Sumathi INDIAN OVERSEAS BANK(508541)
49 THOVALAI TN-28-002-002-002/42-A
(Beemanagari) 		2928002000NRG23280420220028853 29/04/2022 Bhagavathi. E. 2928002WL001057 Bhagavathi. E. 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Bhagavathi. E. INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-002-002/49-A
(Beemanagari) 		2928002000NRG23280420220028854 29/04/2022 Vasanthal 2928002WL001057 Vasanthal 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Vasanthal INDIAN OVERSEAS BANK(508541)
51 THOVALAI TN-28-002-002-002/52-A
(Beemanagari) 		2928002000NRG23280420220028855 29/04/2022 Veethappoo.S. 2928002WL001057 Veethappoo.S. 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Veethappoo.S. INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-002-002/61-A
(Beemanagari) 		2928002000NRG23280420220028856 29/04/2022 Marthal 2928002WL001057 Marthal 00177 IOBA0000223 1250 1250 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 THOVALAI TN-28-002-002-002/62-A
(Beemanagari) 		2928002000NRG23280420220028857 29/04/2022 A.Swamydhass and Leela 2928002WL001057 A.Swamydhass and Leela 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 A.Swamydhass and Leela STATE BANK OF INDIA(508548)
54 THOVALAI TN-28-002-002-002/72-A
(Beemanagari) 		2928002000NRG23280420220028858 29/04/2022 Sornam 2928002WL001057 Sornam 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Sornam INDIAN OVERSEAS BANK(508541)
55 THOVALAI TN-28-002-002-002/75-A
(Beemanagari) 		2928002000NRG23280420220028859 29/04/2022 Mariaselvam 2928002WL001057 Mariaselvam 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Mariaselvam INDIAN OVERSEAS BANK(508541)
56 THOVALAI TN-28-002-002-002/77-A
(Beemanagari) 		2928002000NRG23280420220028860 29/04/2022 Chandira 2928002WL001057 Chandira 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 Chandira STATE BANK OF INDIA(508548)
57 THOVALAI TN-28-002-002-002/85-A
(Beemanagari) 		2928002000NRG23280420220028862 29/04/2022 Shanthi.T. 2928002WL001057 Shanthi.T. 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Shanthi.T. INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-002-002/86-A
(Beemanagari) 		2928002000NRG23280420220028863 29/04/2022 ponnabaranam 2928002WL001057 ponnabaranam 00177 IOBA0000223 1000 1000 Processed 13/05/2022 018427951 ponnabaranam INDIAN OVERSEAS BANK(508541)
59 THOVALAI TN-28-002-002-002/93-A
(Beemanagari) 		2928002000NRG23280420220028864 29/04/2022 Sornapaul 2928002WL001057 Sornapaul 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Sornapaul STATE BANK OF INDIA(508548)
60 THOVALAI TN-28-002-002-007/336-A
(Beemanagari) 		2928002000NRG23280420220028866 29/04/2022 Chitra Devi 2928002WL001057 Chitra Devi 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Chitra Devi PALLAVAN GRAMA BANK(607052)
61 THOVALAI TN-28-002-002-008/332-A
(Beemanagari) 		2928002000NRG23280420220028868 29/04/2022 Kalai Arasi 2928002WL001057 Kalai Arasi 00177 IOBA0000223 1250 1250 Processed 13/05/2022 018427951 Kalai Arasi INDIAN OVERSEAS BANK(508541)
62 THOVALAI TN-28-002-002-008/341-A
(Beemanagari) 		2928002000NRG23280420220028869 29/04/2022 Geethabai 2928002WL001057 Geethabai 00177 IOBA0000223 250 250 Processed 13/05/2022 018427951 Geethabai INDIAN OVERSEAS BANK(508541)
SubTotal 64779 64779
63 THOVALAI TN-28-002-002-007/334-A
(Beemanagari) 		2928002000NRG23280420220028865 29/04/2022 Kumarikala 2928002WL001057 Kumarikala 00177 IOBA0001337 1250 1250 Processed 13/05/2022 018427951 Kumarikala INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 66029 66029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_290422APB_FTO_160016 Indian Overseas Bank IOBA0000223 THOVALAI 64779
2 THOVALAI TN2928002_290422APB_FTO_160016 Indian Overseas Bank IOBA0001337 THAZHAKUDI 1250

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