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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_061022APB_FTO_970806
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 MUNCHIRAI TN-28-008-009-009/1028-A
(Methukummal) 		2928008000NRG23061020220335997 06/10/2022 Kanagamani Muthusamynadar 2928008WL010833 Kanagamani Muthusamynadar 00045 BARB0KUZHIT 520 520 Processed 14/10/2022 035858313 Kanagamani Muthusamynadar BANK OF BARODA(606985)
SubTotal 520 520
2 MUNCHIRAI TN-28-008-009-006/2377-A
(Methukummal) 		2928008000NRG23061020220335991 06/10/2022 Ambika 2928008WL010833 Ambika 00078 CNRB0000960 1040 1040 Processed 14/10/2022 035858313 Ambika CANARA BANK(508532)
SubTotal 1040 1040
3 MUNCHIRAI TN-28-008-009-009/1195-A
(Methukummal) 		2928008000NRG23061020220336000 06/10/2022 P Sundar Raj 2928008WL010833 P Sundar Raj 00176 IDIB000K007 260 260 Processed 15/10/2022 035858313 P Sundar Raj INDIAN BANK(607105)
4 MUNCHIRAI TN-28-008-009-009/1794-A
(Methukummal) 		2928008000NRG23061020220336009 06/10/2022 Saradha 2928008WL010833 Saradha 00176 IDIB000K007 780 780 Processed 15/10/2022 035858313 Saradha INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
5 MUNCHIRAI TN-28-008-009-002/2079-A
(Methukummal) 		2928008000NRG23061020220335983 06/10/2022 Lillypushpam 2928008WL010833 Lillypushpam 00415 SBIN0009589 780 780 Processed 14/10/2022 035858313 Lillypushpam STATE BANK OF INDIA(508548)
6 MUNCHIRAI TN-28-008-009-006/2313-A
(Methukummal) 		2928008000NRG23061020220335990 06/10/2022 Rethinabai 2928008WL010833 Rethinabai 00415 SBIN0009589 1040 1040 Processed 14/10/2022 035858313 Rethinabai CANARA BANK(508532)
7 MUNCHIRAI TN-28-008-009-009/1022-A
(Methukummal) 		2928008000NRG23061020220335996 06/10/2022 Appiyammal 2928008WL010833 Appiyammal 00415 SBIN0009589 780 780 Processed 15/10/2022 035858313 Appiyammal INDIAN BANK(607105)
8 MUNCHIRAI TN-28-008-009-009/1218-A
(Methukummal) 		2928008000NRG23061020220336001 06/10/2022 Thankabai 2928008WL010833 Thankabai 00415 SBIN0009589 780 780 Processed 15/10/2022 035858313 Thankabai TAMILNAD MERCANTILE BANK LTD.(607187)
9 MUNCHIRAI TN-28-008-009-009/1673-A
(Methukummal) 		2928008000NRG23061020220336007 06/10/2022 Madhu 2928008WL010833 Madhu 00415 SBIN0009589 1040 1040 Processed 14/10/2022 035858313 Madhu STATE BANK OF INDIA(508548)
10 MUNCHIRAI TN-28-008-009-009/1763-A
(Methukummal) 		2928008000NRG23061020220336008 06/10/2022 Leela 2928008WL010833 Leela 00415 SBIN0009589 1040 1040 Processed 14/10/2022 035858313 Leela STATE BANK OF INDIA(508548)
11 MUNCHIRAI TN-28-008-009-009/1796-A
(Methukummal) 		2928008000NRG23061020220336010 06/10/2022 Sumathi 2928008WL010833 Sumathi 00415 SBIN0009589 780 780 Processed 14/10/2022 035858313 Sumathi STATE BANK OF INDIA(508548)
12 MUNCHIRAI TN-28-008-009-009/1856-A
(Methukummal) 		2928008000NRG23061020220336011 06/10/2022 Paulthurai 2928008WL010833 Paulthurai 00415 SBIN0009589 1040 1040 Processed 14/10/2022 035858313 Paulthurai PALLAVAN GRAMA BANK(607052)
13 MUNCHIRAI TN-28-008-009-009/1859-A
(Methukummal) 		2928008000NRG23061020220336012 06/10/2022 Sundari 2928008WL010833 Sundari 00415 SBIN0009589 1040 1040 Processed 14/10/2022 035858313 Sundari STATE BANK OF INDIA(508548)
14 MUNCHIRAI TN-28-008-009-009/1870-A
(Methukummal) 		2928008000NRG23061020220336013 06/10/2022 Lalitha 2928008WL010833 Lalitha 00415 SBIN0009589 1040 1040 Processed 14/10/2022 035858313 Lalitha STATE BANK OF INDIA(508548)
15 MUNCHIRAI TN-28-008-009-009/1978-A
(Methukummal) 		2928008000NRG23061020220336015 06/10/2022 Manikandan 2928008WL010833 Manikandan 00415 SBIN0009589 520 520 Processed 14/10/2022 035858313 Manikandan STATE BANK OF INDIA(508548)
16 MUNCHIRAI TN-28-008-009-009/1980-A
(Methukummal) 		2928008000NRG23061020220336016 06/10/2022 Ponnamma 2928008WL010833 Ponnamma 00415 SBIN0009589 1040 1040 Processed 14/10/2022 035858313 Ponnamma STATE BANK OF INDIA(508548)
17 MUNCHIRAI TN-28-008-009-009/1990-A
(Methukummal) 		2928008000NRG23061020220336017 06/10/2022 Maria 2928008WL010833 Maria 00415 SBIN0009589 780 780 Processed 14/10/2022 035858313 Maria STATE BANK OF INDIA(508548)
18 MUNCHIRAI TN-28-008-009-009/2037-A
(Methukummal) 		2928008000NRG23061020220336018 06/10/2022 Nesamma 2928008WL010833 Nesamma 00415 SBIN0009589 1040 1040 Processed 15/10/2022 035858313 Nesamma INDIAN BANK(607105)
19 MUNCHIRAI TN-28-008-009-009/2050-A
(Methukummal) 		2928008000NRG23061020220336019 06/10/2022 Baby 2928008WL010833 Baby 00415 SBIN0009589 780 780 Processed 14/10/2022 035858313 Baby STATE BANK OF INDIA(508548)
20 MUNCHIRAI TN-28-008-009-009/2099-A
(Methukummal) 		2928008000NRG23061020220336020 06/10/2022 Ruthirayini 2928008WL010833 Ruthirayini 00415 SBIN0009589 1040 1040 Processed 15/10/2022 035858313 Ruthirayini INDIAN BANK(607105)
21 MUNCHIRAI TN-28-008-009-009/2132-A
(Methukummal) 		2928008000NRG23061020220336021 06/10/2022 Kamalabai 2928008WL010833 Kamalabai 00415 SBIN0009589 1040 1040 Processed 14/10/2022 035858313 Kamalabai STATE BANK OF INDIA(508548)
22 MUNCHIRAI TN-28-008-009-009/2133-A
(Methukummal) 		2928008000NRG23061020220336022 06/10/2022 Baby 2928008WL010833 Baby 00415 SBIN0009589 1040 1040 Processed 14/10/2022 035858313 Baby STATE BANK OF INDIA(508548)
23 MUNCHIRAI TN-28-008-009-009/2139-A
(Methukummal) 		2928008000NRG23061020220336023 06/10/2022 Shyamala 2928008WL010833 Shyamala 00415 SBIN0009589 780 780 Processed 14/10/2022 035858313 Shyamala STATE BANK OF INDIA(508548)
24 MUNCHIRAI TN-28-008-009-009/2187-A
(Methukummal) 		2928008000NRG23061020220336024 06/10/2022 Suseela 2928008WL010833 Suseela 00415 SBIN0009589 780 780 Processed 14/10/2022 035858313 Suseela STATE BANK OF INDIA(508548)
25 MUNCHIRAI TN-28-008-009-009/221-A
(Methukummal) 		2928008000NRG23061020220336025 06/10/2022 Manokaran 2928008WL010833 Manokaran 00415 SBIN0009589 1040 1040 Processed 14/10/2022 035858313 Manokaran STATE BANK OF INDIA(508548)
26 MUNCHIRAI TN-28-008-009-009/326-A
(Methukummal) 		2928008000NRG23061020220336026 06/10/2022 Thanislas 2928008WL010833 Thanislas 00415 SBIN0009589 520 520 Processed 14/10/2022 035858313 Thanislas STATE BANK OF INDIA(508548)
27 MUNCHIRAI TN-28-008-009-009/609-A
(Methukummal) 		2928008000NRG23061020220336027 06/10/2022 Sundaran 2928008WL010833 Sundaran 00415 SBIN0009589 780 780 Processed 15/10/2022 035858313 Sundaran INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNCHIRAI TN-28-008-009-009/646-A
(Methukummal) 		2928008000NRG23061020220336030 06/10/2022 Viji 2928008WL010833 Viji 00415 SBIN0009589 1040 1040 Processed 14/10/2022 035858313 Viji STATE BANK OF INDIA(508548)
29 MUNCHIRAI TN-28-008-009-009/655-A
(Methukummal) 		2928008000NRG23061020220336031 06/10/2022 Sumithirai 2928008WL010833 Sumithirai 00415 SBIN0009589 1040 1040 Processed 14/10/2022 035858313 Sumithirai HDFC BANK LTD(607152)
SubTotal 22620 22620
30 MUNCHIRAI TN-28-008-009-009/640-A
(Methukummal) 		2928008000NRG23061020220336029 06/10/2022 Thankam 2928008WL010833 Thankam 00437 TMBL0000099 780 780 Processed 15/10/2022 035858313 Thankam INDIAN BANK(607105)
SubTotal 780 780
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_061022APB_FTO_970806 Bank of Baroda BARB0KUZHIT KUZHITHURAI,TAMIL NADU 520
2 MUNCHIRAI TN2928008_061022APB_FTO_970806 Canara Bank CNRB0000960 KUZHITHURAI 1040
3 MUNCHIRAI TN2928008_061022APB_FTO_970806 Indian Bank IDIB000K007 KALIAKKAVILAI 1040
4 MUNCHIRAI TN2928008_061022APB_FTO_970806 State Bank of India SBIN0009589 CHEMMANVILAI 22620
5 MUNCHIRAI TN2928008_061022APB_FTO_970806 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 780

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