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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_190123APB_FTO_1461375
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-28-008-001-001/521-A
(Adaikkakuzhi) 		2928008000NRG23190120230522700 19/01/2023 Kamalam Thankaiyan 2928008WL014912 Kamalam Thankaiyan 00176 IDIB000C151 1124 1124 Processed 02/02/2023 037265995 Kamalam Thankaiyan STATE BANK OF INDIA(508548)
2 MUNCHIRAI TN-28-008-001-001/60-A
(Adaikkakuzhi) 		2928008000NRG23190120230522703 19/01/2023 Prema 2928008WL014912 Prema 00176 IDIB000C151 843 843 Processed 03/02/2023 037265995 Prema INDIAN OVERSEAS BANK(508541)
3 MUNCHIRAI TN-28-008-001-005/1383-A
(Adaikkakuzhi) 		2928008000NRG23190120230522706 19/01/2023 Sheelarani P 2928008WL014912 Sheelarani P 00176 IDIB000C151 1124 1124 Processed 03/02/2023 037265995 Sheelarani P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3091 3091
4 MUNCHIRAI TN-28-008-001-001/1027-A
(Adaikkakuzhi) 		2928008000NRG23190120230522694 19/01/2023 Rejini 2928008WL014912 Rejini 00176 IDIB000K007 1124 1124 Processed 03/02/2023 037265995 Rejini INDIAN BANK(607105)
SubTotal 1124 1124
5 MUNCHIRAI TN-28-008-001-001/1160-A
(Adaikkakuzhi) 		2928008000NRG23190120230522695 19/01/2023 Sundari 2928008WL014912 Sundari 00177 IOBA0001408 843 843 Processed 03/02/2023 037265995 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNCHIRAI TN-28-008-001-001/2-A
(Adaikkakuzhi) 		2928008000NRG23190120230522696 19/01/2023 Vimala 2928008WL014912 Vimala 00177 IOBA0001408 843 843 Processed 03/02/2023 037265995 Vimala INDIAN OVERSEAS BANK(508541)
7 MUNCHIRAI TN-28-008-001-001/304-A
(Adaikkakuzhi) 		2928008000NRG23190120230522697 19/01/2023 Omana 2928008WL014912 Omana 00177 IOBA0001408 281 281 Processed 03/02/2023 037265995 Omana INDIAN OVERSEAS BANK(508541)
8 MUNCHIRAI TN-28-008-001-001/408-A
(Adaikkakuzhi) 		2928008000NRG23190120230522698 19/01/2023 Sowtha 2928008WL014912 Sowtha 00177 IOBA0001408 1124 1124 Processed 03/02/2023 037265995 Sowtha INDIAN OVERSEAS BANK(508541)
9 MUNCHIRAI TN-28-008-001-001/410-A
(Adaikkakuzhi) 		2928008000NRG23190120230522699 19/01/2023 Omana 2928008WL014912 Omana 00177 IOBA0001408 843 843 Processed 03/02/2023 037265995 Omana INDIAN OVERSEAS BANK(508541)
10 MUNCHIRAI TN-28-008-001-001/580-A
(Adaikkakuzhi) 		2928008000NRG23190120230522701 19/01/2023 Sathy 2928008WL014912 Sathy 00177 IOBA0001408 1124 1124 Processed 03/02/2023 037265995 Sathy INDIAN BANK(607105)
11 MUNCHIRAI TN-28-008-001-001/583-A
(Adaikkakuzhi) 		2928008000NRG23190120230522702 19/01/2023 Beena 2928008WL014912 Beena 00177 IOBA0001408 1124 1124 Processed 02/02/2023 037265995 Beena TAMILNAD MERCANTILE BANK LTD.(607187)
12 MUNCHIRAI TN-28-008-001-001/620-A
(Adaikkakuzhi) 		2928008000NRG23190120230522704 19/01/2023 Mariyapushpam 2928008WL014912 Mariyapushpam 00177 IOBA0001408 843 843 Processed 03/02/2023 037265995 Mariyapushpam INDIAN OVERSEAS BANK(508541)
13 MUNCHIRAI TN-28-008-001-001/953-A
(Adaikkakuzhi) 		2928008000NRG23190120230522705 19/01/2023 Santha 2928008WL014912 Santha 00177 IOBA0001408 1124 1124 Processed 03/02/2023 037265995 Santha INDIAN OVERSEAS BANK(508541)
14 MUNCHIRAI TN-28-008-001-009/1719-A
(Adaikkakuzhi) 		2928008000NRG23190120230522707 19/01/2023 Vinitha 2928008WL014912 Vinitha 00177 IOBA0001408 843 843 Processed 02/02/2023 037265995 Vinitha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 8992 8992
Total 13207 13207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_190123APB_FTO_1461375 Indian Bank IDIB000C151 CHOOZHAL 3091
2 MUNCHIRAI TN2928008_190123APB_FTO_1461375 Indian Bank IDIB000K007 KALIAKKAVILAI 1124
3 MUNCHIRAI TN2928008_190123APB_FTO_1461375 Indian Overseas Bank IOBA0001408 Marthandam 8992

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