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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_210323APB_FTO_1676211
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 TIRUNAVALUR TN-04-004-010-010/471
() 		2904004000NRG23200320234861685 21/03/2023 Arumaiselvi 2904004WL143546 Arumaiselvi 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730392 Arumaiselvi BANK OF INDIA(508505)
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-010-010/100
() 		2904004000NRG23200320234861673 21/03/2023 Santhi 2904004WL143546 Santhi 00326 IDIB0PLB001 1405 1405 Processed 31/03/2023 025730392 Santhi INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-010-010/117
() 		2904004000NRG23200320234861674 21/03/2023 pONNI 2904004WL143546 pONNI 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730392 pONNI PALLAVAN GRAMA BANK(607052)
4 TIRUNAVALUR TN-04-004-010-010/142
() 		2904004000NRG23200320234861675 21/03/2023 Rajeshwari 2904004WL143546 Rajeshwari 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730392 Rajeshwari PALLAVAN GRAMA BANK(607052)
5 TIRUNAVALUR TN-04-004-010-010/188
() 		2904004000NRG23200320234861676 21/03/2023 Karuppayee 2904004WL143546 Karuppayee 00326 IDIB0PLB001 1405 1405 Processed 31/03/2023 025730392 Karuppayee INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-010-010/254
() 		2904004000NRG23200320234861678 21/03/2023 Santhi 2904004WL143546 Santhi 00326 IDIB0PLB001 1405 1405 Processed 31/03/2023 025730392 Santhi INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-010-010/315
() 		2904004000NRG23200320234861680 21/03/2023 PAVUNAMBAL 2904004WL143546 PAVUNAMBAL 00326 IDIB0PLB001 1405 1405 Processed 31/03/2023 025730392 PAVUNAMBAL INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-010-010/318
() 		2904004000NRG23200320234861681 21/03/2023 Ariputhiran 2904004WL143546 Ariputhiran 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730392 Ariputhiran PALLAVAN GRAMA BANK(607052)
9 TIRUNAVALUR TN-04-004-010-010/331
() 		2904004000NRG23200320234861683 21/03/2023 Pappathi 2904004WL143546 Pappathi 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Pappathi INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-010-010/421
() 		2904004000NRG23200320234861684 21/03/2023 Renuga 2904004WL143546 Renuga 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Renuga CANARA BANK(508532)
11 TIRUNAVALUR TN-04-004-010-010/64
() 		2904004000NRG23200320234861689 21/03/2023 Arumugam 2904004WL143546 Arumugam 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Arumugam INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-010-010/65
() 		2904004000NRG23200320234861690 21/03/2023 Susila 2904004WL143546 Susila 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Susila INDIAN OVERSEAS BANK(508541)
SubTotal 16579 16579
13 TIRUNAVALUR TN-04-004-010-010/480
() 		2904004000NRG23200320234861686 21/03/2023 KASIYAMMAL 2904004WL143546 KASIYAMMAL 00415 SBIN0011071 1686 1686 Processed 30/03/2023 025730392 KASIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 1686 1686
14 TIRUNAVALUR TN-04-004-010-010/33
() 		2904004000NRG23200320234861682 21/03/2023 SIVAKANDAN 2904004WL143546 SIVAKANDAN 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 SIVAKANDAN PALLAVAN GRAMA BANK(607052)
15 TIRUNAVALUR TN-04-004-010-010/501
() 		2904004000NRG23200320234861687 21/03/2023 Jayalakshmyyy 2904004WL143546 Jayalakshmyyy 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Jayalakshmyyy BANK OF MAHARASHTRA(607387)
SubTotal 3372 3372
Total 23323 23323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_210323APB_FTO_1676211 Indian Overseas Bank IOBA0000145 ULUNDURPET 1686
2 TIRUNAVALUR TN2904004_210323APB_FTO_1676211 Pallavan Grama Bank IDIB0PLB001 Thiyagadurugam 1405
3 TIRUNAVALUR TN2904004_210323APB_FTO_1676211 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 15174
4 TIRUNAVALUR TN2904004_210323APB_FTO_1676211 State Bank of India SBIN0011071 ULUNDERPET 1686
5 TIRUNAVALUR TN2904004_210323APB_FTO_1676211 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 3372

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