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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_301222APB_FTO_1359606
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-28-002-003-003/1045-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490346 30/12/2022 Kamalam 2928002WL014198 Kamalam 00176 IDIB000C148 1100 1100 Processed 03/02/2023 037296222 Kamalam INDIAN BANK(607105)
2 THOVALAI TN-28-002-003-003/1070-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490347 30/12/2022 SELVI 2928002WL014198 SELVI 00176 IDIB000C148 880 880 Processed 03/02/2023 037296222 SELVI INDIAN BANK(607105)
3 THOVALAI TN-28-002-003-003/1162-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490353 30/12/2022 Rajiv 2928002WL014198 Rajiv 00176 IDIB000C148 1100 1100 Processed 03/02/2023 037296222 Rajiv INDIAN BANK(607105)
4 THOVALAI TN-28-002-003-003/1226-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490357 30/12/2022 Yesubai 2928002WL014198 Yesubai 00176 IDIB000C148 440 440 Processed 03/02/2023 037296222 Yesubai INDIAN BANK(607105)
5 THOVALAI TN-28-002-003-003/1439-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490360 30/12/2022 Amutha 2928002WL014198 Amutha 00176 IDIB000C148 660 660 Processed 03/02/2023 037296222 Amutha INDIAN BANK(607105)
6 THOVALAI TN-28-002-003-003/182-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490367 30/12/2022 Lucas 2928002WL014198 Lucas 00176 IDIB000C148 1100 1100 Processed 03/02/2023 037296222 Lucas INDIAN BANK(607105)
7 THOVALAI TN-28-002-003-003/196-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490369 30/12/2022 Devaki 2928002WL014198 Devaki 00176 IDIB000C148 1100 1100 Processed 03/02/2023 037296222 Devaki INDIAN BANK(607105)
8 THOVALAI TN-28-002-003-003/382-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490371 30/12/2022 ARULMANI 2928002WL014198 ARULMANI 00176 IDIB000C148 220 220 Processed 03/02/2023 037296222 ARULMANI INDIAN BANK(607105)
9 THOVALAI TN-28-002-003-003/457-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490373 30/12/2022 Amirtha Pushpam 2928002WL014198 Amirtha Pushpam 00176 IDIB000C148 1100 1100 Processed 03/02/2023 037296222 Amirtha Pushpam INDIAN BANK(607105)
10 THOVALAI TN-28-002-003-003/531-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490382 30/12/2022 Jothi Muthu 2928002WL014198 Jothi Muthu 00176 IDIB000C148 1100 1100 Processed 03/02/2023 037296222 Jothi Muthu INDIAN BANK(607105)
11 THOVALAI TN-28-002-003-003/597-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490384 30/12/2022 Sakthi 2928002WL014198 Sakthi 00176 IDIB000C148 440 440 Processed 02/02/2023 037296222 Sakthi STATE BANK OF INDIA(508548)
12 THOVALAI TN-28-002-003-014/1281-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490403 30/12/2022 Subitha 2928002WL014198 Subitha 00176 IDIB000C148 660 660 Processed 03/02/2023 037296222 Subitha INDIAN BANK(607105)
13 THOVALAI TN-28-002-003-014/1359-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490404 30/12/2022 Kumari 2928002WL014198 Kumari 00176 IDIB000C148 220 220 Processed 03/02/2023 037296222 Kumari INDIAN BANK(607105)
14 THOVALAI TN-28-002-003-014/1459-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490405 30/12/2022 Pushpalatha 2928002WL014198 Pushpalatha 00176 IDIB000C148 660 660 Processed 02/02/2023 037296222 Pushpalatha UNION BANK OF INDIA(508500)
15 THOVALAI TN-28-002-003-015/1428-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490406 30/12/2022 Kesavan Nair S 2928002WL014198 Kesavan Nair S 00176 IDIB000C148 660 660 Processed 03/02/2023 037296222 Kesavan Nair S INDIAN BANK(607105)
16 THOVALAI TN-28-002-003-019/1511-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490410 30/12/2022 Murugan 2928002WL014198 Murugan 00176 IDIB000C148 1100 1100 Processed 03/02/2023 037296222 Murugan INDIAN BANK(607105)
17 THOVALAI TN-28-002-003-021/1415-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490411 30/12/2022 Lakshmi 2928002WL014198 Lakshmi 00176 IDIB000C148 1100 1100 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
SubTotal 13640 13640
18 THOVALAI TN-28-002-003-001/823-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490342 30/12/2022 Bavani 2928002WL014198 Bavani 00177 IOBA0001333 880 880 Processed 03/02/2023 037296222 Bavani INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-003-002/1006-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490343 30/12/2022 Subathira 2928002WL014198 Subathira 00177 IOBA0001333 1100 1100 Processed 03/02/2023 037296222 Subathira INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-003-003/1005-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490344 30/12/2022 Rajammal T 2928002WL014198 Rajammal T 00177 IOBA0001333 1100 1100 Processed 03/02/2023 037296222 Rajammal T INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-003-003/1013-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490345 30/12/2022 Premu 2928002WL014198 Premu 00177 IOBA0001333 440 440 Processed 03/02/2023 037296222 Premu INDIAN BANK(607105)
22 THOVALAI TN-28-002-003-003/1082-a
(Chenbagaramanputhoor) 		2928002000NRG23291220220490348 30/12/2022 Chandra 2928002WL014198 Chandra 00177 IOBA0001333 660 660 Processed 03/02/2023 037296222 Chandra INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-003-003/1084-a
(Chenbagaramanputhoor) 		2928002000NRG23291220220490349 30/12/2022 Muthaabranam 2928002WL014198 Muthaabranam 00177 IOBA0001333 660 660 Processed 03/02/2023 037296222 Muthaabranam INDIAN BANK(607105)
24 THOVALAI TN-28-002-003-003/1109-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490350 30/12/2022 Seethalekshmi 2928002WL014198 Seethalekshmi 00177 IOBA0001333 1100 1100 Processed 03/02/2023 037296222 Seethalekshmi INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-003-003/1118-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490351 30/12/2022 Vanaja 2928002WL014198 Vanaja 00177 IOBA0001333 660 660 Processed 03/02/2023 037296222 Vanaja INDIAN BANK(607105)
26 THOVALAI TN-28-002-003-003/1120-a
(Chenbagaramanputhoor) 		2928002000NRG23291220220490352 30/12/2022 Panchali 2928002WL014198 Panchali 00177 IOBA0001333 880 880 Processed 03/02/2023 037296222 Panchali INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-003-003/1170-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490354 30/12/2022 MathiGuptha 2928002WL014198 MathiGuptha 00177 IOBA0001333 660 660 Processed 03/02/2023 037296222 MathiGuptha INDIAN BANK(607105)
28 THOVALAI TN-28-002-003-003/1193-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490355 30/12/2022 Packialekshmi 2928002WL014198 Packialekshmi 00177 IOBA0001333 1100 1100 Processed 03/02/2023 037296222 Packialekshmi INDIAN BANK(607105)
29 THOVALAI TN-28-002-003-003/1206-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490356 30/12/2022 Amarvathi 2928002WL014198 Amarvathi 00177 IOBA0001333 880 880 Processed 03/02/2023 037296222 Amarvathi INDIAN BANK(607105)
30 THOVALAI TN-28-002-003-003/132-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490358 30/12/2022 Parvathi 2928002WL014198 Parvathi 00177 IOBA0001333 660 660 Processed 03/02/2023 037296222 Parvathi INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-003-003/141-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490359 30/12/2022 Mala 2928002WL014198 Mala 00177 IOBA0001333 1100 1100 Processed 03/02/2023 037296222 Mala INDIAN BANK(607105)
32 THOVALAI TN-28-002-003-003/146-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490361 30/12/2022 Paramayee 2928002WL014198 Paramayee 00177 IOBA0001333 440 440 Processed 03/02/2023 037296222 Paramayee INDIAN BANK(607105)
33 THOVALAI TN-28-002-003-003/148-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490362 30/12/2022 Yesurani 2928002WL014198 Yesurani 00177 IOBA0001333 440 440 Processed 02/02/2023 037296222 Yesurani STATE BANK OF INDIA(508548)
34 THOVALAI TN-28-002-003-003/168-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490364 30/12/2022 Ponnabaranam 2928002WL014198 Ponnabaranam 00177 IOBA0001333 660 660 Processed 03/02/2023 037296222 Ponnabaranam INDIAN BANK(607105)
35 THOVALAI TN-28-002-003-003/174-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490365 30/12/2022 Kittu 2928002WL014198 Kittu 00177 IOBA0001333 220 220 Processed 03/02/2023 037296222 Kittu INDIAN BANK(607105)
36 THOVALAI TN-28-002-003-003/181-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490366 30/12/2022 Rajam 2928002WL014198 Rajam 00177 IOBA0001333 660 660 Processed 03/02/2023 037296222 Rajam INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-003-003/188-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490368 30/12/2022 Jemila Beevi 2928002WL014198 Jemila Beevi 00177 IOBA0001333 1100 1100 Processed 03/02/2023 037296222 Jemila Beevi INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-003-003/370-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490370 30/12/2022 Siti Fathima.M. 2928002WL014198 Siti Fathima.M. 00177 IOBA0001333 880 880 Processed 03/02/2023 037296222 Siti Fathima.M. INDIAN OVERSEAS BANK(508541)
39 THOVALAI TN-28-002-003-003/409-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490372 30/12/2022 Vasanthi 2928002WL014198 Vasanthi 00177 IOBA0001333 220 220 Processed 03/02/2023 037296222 Vasanthi INDIAN BANK(607105)
40 THOVALAI TN-28-002-003-003/462-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490374 30/12/2022 Malika 2928002WL014198 Malika 00177 IOBA0001333 440 440 Processed 03/02/2023 037296222 Malika INDIAN BANK(607105)
41 THOVALAI TN-28-002-003-003/463-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490375 30/12/2022 Padma 2928002WL014198 Padma 00177 IOBA0001333 880 880 Processed 03/02/2023 037296222 Padma INDIAN OVERSEAS BANK(508541)
42 THOVALAI TN-28-002-003-003/472-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490376 30/12/2022 Paul Thangam 2928002WL014198 Paul Thangam 00177 IOBA0001333 880 880 Processed 03/02/2023 037296222 Paul Thangam INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-003-003/473-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490377 30/12/2022 Bai 2928002WL014198 Bai 00177 IOBA0001333 880 880 Processed 03/02/2023 037296222 Bai INDIAN OVERSEAS BANK(508541)
44 THOVALAI TN-28-002-003-003/488-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490378 30/12/2022 Jayanthi 2928002WL014198 Jayanthi 00177 IOBA0001333 440 440 Processed 03/02/2023 037296222 Jayanthi INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-003-003/501-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490379 30/12/2022 R.Thavamani 2928002WL014198 R.Thavamani 00177 IOBA0001333 880 880 Processed 03/02/2023 037296222 R.Thavamani INDIAN BANK(607105)
46 THOVALAI TN-28-002-003-003/505-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490380 30/12/2022 Ranjitham 2928002WL014198 Ranjitham 00177 IOBA0001333 440 440 Processed 03/02/2023 037296222 Ranjitham INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-003-003/510-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490381 30/12/2022 Sorna vadivu 2928002WL014198 Sorna vadivu 00177 IOBA0001333 1100 1100 Processed 03/02/2023 037296222 Sorna vadivu INDIAN BANK(607105)
48 THOVALAI TN-28-002-003-003/536-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490383 30/12/2022 Marthal 2928002WL014198 Marthal 00177 IOBA0001333 880 880 Processed 03/02/2023 037296222 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOVALAI TN-28-002-003-003/620-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490385 30/12/2022 Boonkothai 2928002WL014198 Boonkothai 00177 IOBA0001333 1100 1100 Processed 03/02/2023 037296222 Boonkothai INDIAN BANK(607105)
50 THOVALAI TN-28-002-003-003/675-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490387 30/12/2022 Palammal 2928002WL014198 Palammal 00177 IOBA0001333 880 880 Processed 03/02/2023 037296222 Palammal INDIAN BANK(607105)
51 THOVALAI TN-28-002-003-003/736-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490388 30/12/2022 Valliyammal 2928002WL014198 Valliyammal 00177 IOBA0001333 880 880 Processed 03/02/2023 037296222 Valliyammal INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-003-003/758-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490389 30/12/2022 Boomy 2928002WL014198 Boomy 00177 IOBA0001333 660 660 Processed 03/02/2023 037296222 Boomy INDIAN OVERSEAS BANK(508541)
53 THOVALAI TN-28-002-003-003/769-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490390 30/12/2022 Pakiyamani 2928002WL014198 Pakiyamani 00177 IOBA0001333 1100 1100 Processed 03/02/2023 037296222 Pakiyamani INDIAN OVERSEAS BANK(508541)
54 THOVALAI TN-28-002-003-003/776-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490391 30/12/2022 Vasantha 2928002WL014198 Vasantha 00177 IOBA0001333 880 880 Processed 03/02/2023 037296222 Vasantha INDIAN OVERSEAS BANK(508541)
55 THOVALAI TN-28-002-003-003/779-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490392 30/12/2022 Chellammal G 2928002WL014198 Chellammal G 00177 IOBA0001333 1100 1100 Processed 03/02/2023 037296222 Chellammal G INDIAN BANK(607105)
56 THOVALAI TN-28-002-003-003/822-a
(Chenbagaramanputhoor) 		2928002000NRG23291220220490393 30/12/2022 Santha 2928002WL014198 Santha 00177 IOBA0001333 880 880 Processed 03/02/2023 037296222 Santha INDIAN OVERSEAS BANK(508541)
57 THOVALAI TN-28-002-003-003/824-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490394 30/12/2022 Kani 2928002WL014198 Kani 00177 IOBA0001333 1100 1100 Processed 03/02/2023 037296222 Kani INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-003-003/832-a
(Chenbagaramanputhoor) 		2928002000NRG23291220220490395 30/12/2022 Kannimarriyal 2928002WL014198 Kannimarriyal 00177 IOBA0001333 1100 1100 Processed 03/02/2023 037296222 Kannimarriyal INDIAN OVERSEAS BANK(508541)
59 THOVALAI TN-28-002-003-003/877-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490396 30/12/2022 Regina 2928002WL014198 Regina 00177 IOBA0001333 880 880 Processed 03/02/2023 037296222 Regina INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-003-003/884-a
(Chenbagaramanputhoor) 		2928002000NRG23291220220490397 30/12/2022 Santhakumari 2928002WL014198 Santhakumari 00177 IOBA0001333 880 880 Processed 03/02/2023 037296222 Santhakumari INDIAN BANK(607105)
61 THOVALAI TN-28-002-003-003/926-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490398 30/12/2022 Packiyam 2928002WL014198 Packiyam 00177 IOBA0001333 880 880 Processed 03/02/2023 037296222 Packiyam INDIAN BANK(607105)
62 THOVALAI TN-28-002-003-003/931-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490399 30/12/2022 Muthu 2928002WL014198 Muthu 00177 IOBA0001333 220 220 Processed 03/02/2023 037296222 Muthu INDIAN BANK(607105)
63 THOVALAI TN-28-002-003-003/938-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490400 30/12/2022 valliyammal 2928002WL014198 valliyammal 00177 IOBA0001333 660 660 Processed 03/02/2023 037296222 valliyammal INDIAN BANK(607105)
64 THOVALAI TN-28-002-003-003/977-a
(Chenbagaramanputhoor) 		2928002000NRG23291220220490401 30/12/2022 Poonkodi 2928002WL014198 Poonkodi 00177 IOBA0001333 1100 1100 Processed 03/02/2023 037296222 Poonkodi INDIAN OVERSEAS BANK(508541)
65 THOVALAI TN-28-002-003-003/978-a
(Chenbagaramanputhoor) 		2928002000NRG23291220220490402 30/12/2022 N.Sathyabai 2928002WL014198 N.Sathyabai 00177 IOBA0001333 440 440 Processed 03/02/2023 037296222 N.Sathyabai INDIAN BANK(607105)
66 THOVALAI TN-28-002-003-019/1273-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490408 30/12/2022 Santhi 2928002WL014198 Santhi 00177 IOBA0001333 880 880 Processed 03/02/2023 037296222 Santhi INDIAN BANK(607105)
67 THOVALAI TN-28-002-003-019/1299-A
(Chenbagaramanputhoor) 		2928002000NRG23291220220490409 30/12/2022 Seetha 2928002WL014198 Seetha 00177 IOBA0001333 1100 1100 Processed 03/02/2023 037296222 Seetha INDIAN OVERSEAS BANK(508541)
SubTotal 40040 40040
Total 53680 53680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_301222APB_FTO_1359606 Indian Bank IDIB000C148 Chenbangaramanputhoor 13640
2 THOVALAI TN2928002_301222APB_FTO_1359606 Indian Overseas Bank IOBA0001333 Aralvaimozhi 33440
3 THOVALAI TN2928002_301222APB_FTO_1359606 Indian Overseas Bank IOBA0001333 ARAMBOLY 6600

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