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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_261222APB_FTO_1341442
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 DEVAKOTTAI TN-25-010-010-002/614
(MANAIVIKOTTAI) 		2925010000NRG23241220221948661 26/12/2022 PARAMESWARI 2925010WL056714 PARAMESWARI 00078 CNRB0002803 1200 1200 Processed 06/02/2023 017254729 PARAMESWARI CANARA BANK(508532)
SubTotal 1200 1200
2 DEVAKOTTAI TN-25-010-010-001/500
(MANAIVIKOTTAI) 		2925010000NRG23241220221948655 26/12/2022 MANGAYARKARASI 2925010WL056714 MANGAYARKARASI 00078 CNRB0016270 800 800 Processed 06/02/2023 017254729 MANGAYARKARASI CANARA BANK(508532)
SubTotal 800 800
3 DEVAKOTTAI TN-25-010-010-001/144
(MANAIVIKOTTAI) 		2925010000NRG23241220221948642 26/12/2022 MUTHU 2925010WL056714 MUTHU 00176 IDIB000D012 1200 1200 Processed 06/02/2023 017254729 MUTHU INDIAN BANK(607105)
SubTotal 1200 1200
4 DEVAKOTTAI TN-25-010-036-005/472
(PONNALIKOTTAI) 		2925010000NRG23261220221968687 26/12/2022 SIVAGAMI SASIKUMAR 2925010WL057136 SIVAGAMI SASIKUMAR 00176 IDIB000K006 1200 1200 Processed 06/02/2023 017254729 SIVAGAMI SASIKUMAR INDIAN BANK(607105)
SubTotal 1200 1200
5 DEVAKOTTAI TN-25-010-010-001/105-A
(MANAIVIKOTTAI) 		2925010000NRG23241220221948641 26/12/2022 AMARAVATHY 2925010WL056714 AMARAVATHY 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 AMARAVATHY PUNJAB NATIONAL BANK(508568)
6 DEVAKOTTAI TN-25-010-010-001/105-A
(MANAIVIKOTTAI) 		2925010000NRG23241220221948640 26/12/2022 BALASUBRAMANIAN 2925010WL056714 BALASUBRAMANIAN 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 BALASUBRAMANIAN STATE BANK OF INDIA(508548)
7 DEVAKOTTAI TN-25-010-010-001/233
(MANAIVIKOTTAI) 		2925010000NRG23241220221948649 26/12/2022 SORNAM 2925010WL056714 SORNAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SORNAM CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-010-003/572
(MANAIVIKOTTAI) 		2925010000NRG23241220221948662 26/12/2022 Malathy 2925010WL056714 Malathy 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254729 Malathy PALLAVAN GRAMA BANK(607052)
9 DEVAKOTTAI TN-25-010-010-004/168-A
(MANAIVIKOTTAI) 		2925010000NRG23241220221948663 26/12/2022 SARATHA 2925010WL056714 SARATHA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5286 5286
10 DEVAKOTTAI TN-25-010-010-004/599
(MANAIVIKOTTAI) 		2925010000NRG23241220221948664 26/12/2022 Nathiya 2925010WL056714 Nathiya 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254729 Nathiya PALLAVAN GRAMA BANK(607052)
11 DEVAKOTTAI TN-25-010-010-008/567
(MANAIVIKOTTAI) 		2925010000NRG23241220221948665 26/12/2022 SANTHAKUMARI 2925010WL056714 SANTHAKUMARI 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254729 SANTHAKUMARI INDIAN BANK(607105)
SubTotal 2005 2005
Total 11691 11691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_261222APB_FTO_1341442 Canara Bank CNRB0002803 DEVAKOTTAI 1200
2 DEVAKOTTAI TN2925010_261222APB_FTO_1341442 Canara Bank CNRB0016270 Devakottai 800
3 DEVAKOTTAI TN2925010_261222APB_FTO_1341442 Indian Bank IDIB000D012 DEVAKOTTAI 1200
4 DEVAKOTTAI TN2925010_261222APB_FTO_1341442 Indian Bank IDIB000K006 KALAYARKOIL 1200
5 DEVAKOTTAI TN2925010_261222APB_FTO_1341442 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 5286
6 DEVAKOTTAI TN2925010_261222APB_FTO_1341442 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 2005

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