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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_191222APB_FTO_1305325
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-28-002-009-001/1655-A
(Madhavalayam) 		2928002000NRG23191220220471689 19/12/2022 Amutha 2928002WL013769 Amutha 00176 IDIB000C148 880 880 Processed 03/02/2023 037294953 Amutha INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-009-009/1483-A
(Madhavalayam) 		2928002000NRG23191220220471711 19/12/2022 Uchimakali 2928002WL013769 Uchimakali 00176 IDIB000C148 880 880 Processed 03/02/2023 037294953 Uchimakali INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-009-009/258-A
(Madhavalayam) 		2928002000NRG23191220220471732 19/12/2022 Ali Akbar 2928002WL013769 Ali Akbar 00176 IDIB000C148 220 220 Processed 03/02/2023 037294953 Ali Akbar INDIAN BANK(607105)
4 THOVALAI TN-28-002-009-009/41-A
(Madhavalayam) 		2928002000NRG23191220220471736 19/12/2022 Nambinachiyar 2928002WL013769 Nambinachiyar 00176 IDIB000C148 660 660 Processed 03/02/2023 037294953 Nambinachiyar INDIAN BANK(607105)
SubTotal 2640 2640
5 THOVALAI TN-28-002-009-001/602
(Madhavalayam) 		2928002000NRG23191220220471690 19/12/2022 Renukadevi 2928002WL013769 Renukadevi 00177 IOBA0000223 880 880 Processed 03/02/2023 037294953 Renukadevi INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-009-001/959-A
(Madhavalayam) 		2928002000NRG23191220220471691 19/12/2022 Pachiyammal 2928002WL013769 Pachiyammal 00177 IOBA0000223 1100 1100 Processed 03/02/2023 037294953 Pachiyammal INDIAN BANK(607105)
7 THOVALAI TN-28-002-009-005/1501-A
(Madhavalayam) 		2928002000NRG23191220220471692 19/12/2022 Velammal 2928002WL013769 Velammal 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 Velammal INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-009-005/1580-A
(Madhavalayam) 		2928002000NRG23191220220471693 19/12/2022 Bhavani 2928002WL013769 Bhavani 00177 IOBA0000223 1100 1100 Processed 03/02/2023 037294953 Bhavani INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-009-005/1597-A
(Madhavalayam) 		2928002000NRG23191220220471694 19/12/2022 Chandrakumar 2928002WL013769 Chandrakumar 00177 IOBA0000223 440 440 Processed 03/02/2023 037294953 Chandrakumar INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-009-006/1500-A
(Madhavalayam) 		2928002000NRG23191220220471695 19/12/2022 Sundaram 2928002WL013769 Sundaram 00177 IOBA0000223 880 880 Processed 03/02/2023 037294953 Sundaram INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-009-009/10-A
(Madhavalayam) 		2928002000NRG23191220220471697 19/12/2022 PAKIYAMANI 2928002WL013769 PAKIYAMANI 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 PAKIYAMANI INDIAN BANK(607105)
12 THOVALAI TN-28-002-009-009/1015-A
(Madhavalayam) 		2928002000NRG23191220220471698 19/12/2022 Raja Sekaran 2928002WL013769 Raja Sekaran 00177 IOBA0000223 880 880 Processed 03/02/2023 037294953 Raja Sekaran INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-009-009/108-A
(Madhavalayam) 		2928002000NRG23191220220471699 19/12/2022 Annabai 2928002WL013769 Annabai 00177 IOBA0000223 440 440 Processed 03/02/2023 037294953 Annabai INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-009-009/11-A
(Madhavalayam) 		2928002000NRG23191220220471700 19/12/2022 ESTHER 2928002WL013769 ESTHER 00177 IOBA0000223 1100 1100 Processed 03/02/2023 037294953 ESTHER INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-009-009/110-A
(Madhavalayam) 		2928002000NRG23191220220471701 19/12/2022 Gunaselvi 2928002WL013769 Gunaselvi 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 Gunaselvi INDIAN BANK(607105)
16 THOVALAI TN-28-002-009-009/1110-A
(Madhavalayam) 		2928002000NRG23191220220471702 19/12/2022 KHATHEEJA BEEVI.A 2928002WL013769 KHATHEEJA BEEVI.A 00177 IOBA0000223 660 660 Processed 02/02/2023 037294953 KHATHEEJA BEEVI.A CANARA BANK(508532)
17 THOVALAI TN-28-002-009-009/114-A
(Madhavalayam) 		2928002000NRG23191220220471703 19/12/2022 Parvathi 2928002WL013769 Parvathi 00177 IOBA0000223 880 880 Processed 03/02/2023 037294953 Parvathi INDIAN BANK(607105)
18 THOVALAI TN-28-002-009-009/115-A
(Madhavalayam) 		2928002000NRG23191220220471704 19/12/2022 Kalavathi 2928002WL013769 Kalavathi 00177 IOBA0000223 1100 1100 Processed 03/02/2023 037294953 Kalavathi INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-009-009/118-A
(Madhavalayam) 		2928002000NRG23191220220471705 19/12/2022 Pon Malar 2928002WL013769 Pon Malar 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 Pon Malar INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-009-009/12-A
(Madhavalayam) 		2928002000NRG23191220220471706 19/12/2022 Aalish 2928002WL013769 Aalish 00177 IOBA0000223 220 220 Processed 03/02/2023 037294953 Aalish INDIAN BANK(607105)
21 THOVALAI TN-28-002-009-009/122-A
(Madhavalayam) 		2928002000NRG23191220220471707 19/12/2022 Mala 2928002WL013769 Mala 00177 IOBA0000223 1100 1100 Processed 03/02/2023 037294953 Mala INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-009-009/129-A
(Madhavalayam) 		2928002000NRG23191220220471708 19/12/2022 Yesubai 2928002WL013769 Yesubai 00177 IOBA0000223 880 880 Processed 03/02/2023 037294953 Yesubai INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-009-009/131-A
(Madhavalayam) 		2928002000NRG23191220220471709 19/12/2022 Yeasuvadiyaal 2928002WL013769 Yeasuvadiyaal 00177 IOBA0000223 440 440 Processed 03/02/2023 037294953 Yeasuvadiyaal INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-009-009/14-A
(Madhavalayam) 		2928002000NRG23191220220471710 19/12/2022 Vasantha 2928002WL013769 Vasantha 00177 IOBA0000223 220 220 Processed 03/02/2023 037294953 Vasantha INDIAN BANK(607105)
25 THOVALAI TN-28-002-009-009/1485-A
(Madhavalayam) 		2928002000NRG23191220220471712 19/12/2022 Gandi 2928002WL013769 Gandi 00177 IOBA0000223 440 440 Processed 02/02/2023 037294953 Gandi CANARA BANK(508532)
26 THOVALAI TN-28-002-009-009/154-A
(Madhavalayam) 		2928002000NRG23191220220471714 19/12/2022 Thanga Rethinam.K 2928002WL013769 Thanga Rethinam.K 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 Thanga Rethinam.K INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-009-009/155-A
(Madhavalayam) 		2928002000NRG23191220220471715 19/12/2022 Sakthi 2928002WL013769 Sakthi 00177 IOBA0000223 880 880 Processed 03/02/2023 037294953 Sakthi INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-009-009/156-A
(Madhavalayam) 		2928002000NRG23191220220471716 19/12/2022 Pachiyammal 2928002WL013769 Pachiyammal 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 Pachiyammal INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-009-009/157-A
(Madhavalayam) 		2928002000NRG23191220220471717 19/12/2022 Vijayan 2928002WL013769 Vijayan 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 Vijayan INDIAN OVERSEAS BANK(508541)
30 THOVALAI TN-28-002-009-009/158-A
(Madhavalayam) 		2928002000NRG23191220220471718 19/12/2022 Shyla 2928002WL013769 Shyla 00177 IOBA0000223 220 220 Processed 03/02/2023 037294953 Shyla INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-009-009/160-A
(Madhavalayam) 		2928002000NRG23191220220471719 19/12/2022 Vasanthi 2928002WL013769 Vasanthi 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 Vasanthi INDIAN OVERSEAS BANK(508541)
32 THOVALAI TN-28-002-009-009/163-A
(Madhavalayam) 		2928002000NRG23191220220471720 19/12/2022 Indira 2928002WL013769 Indira 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 Indira INDIAN BANK(607105)
33 THOVALAI TN-28-002-009-009/166-A
(Madhavalayam) 		2928002000NRG23191220220471721 19/12/2022 P.Amudha 2928002WL013769 P.Amudha 00177 IOBA0000223 660 660 Processed 02/02/2023 037294953 P.Amudha STATE BANK OF INDIA(508548)
34 THOVALAI TN-28-002-009-009/171-A
(Madhavalayam) 		2928002000NRG23191220220471722 19/12/2022 Pakiyamani 2928002WL013769 Pakiyamani 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 Pakiyamani INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-009-009/195-A
(Madhavalayam) 		2928002000NRG23191220220471724 19/12/2022 Rathakirshannan 2928002WL013769 Rathakirshannan 00177 IOBA0000223 220 220 Processed 02/02/2023 037294953 Rathakirshannan STATE BANK OF INDIA(508548)
36 THOVALAI TN-28-002-009-009/2-A
(Madhavalayam) 		2928002000NRG23191220220471725 19/12/2022 Mani 2928002WL013769 Mani 00177 IOBA0000223 880 880 Processed 03/02/2023 037294953 Mani INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-009-009/212-A
(Madhavalayam) 		2928002000NRG23191220220471726 19/12/2022 Majitha 2928002WL013769 Majitha 00177 IOBA0000223 440 440 Processed 03/02/2023 037294953 Majitha INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-009-009/22-A
(Madhavalayam) 		2928002000NRG23191220220471727 19/12/2022 SUBULEKSHMI 2928002WL013769 SUBULEKSHMI 00177 IOBA0000223 440 440 Processed 03/02/2023 037294953 SUBULEKSHMI INDIAN BANK(607105)
39 THOVALAI TN-28-002-009-009/222-A
(Madhavalayam) 		2928002000NRG23191220220471728 19/12/2022 Shanmugasundaram 2928002WL013769 Shanmugasundaram 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 Shanmugasundaram INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-009-009/227-A
(Madhavalayam) 		2928002000NRG23191220220471729 19/12/2022 Amirhemsa 2928002WL013769 Amirhemsa 00177 IOBA0000223 1100 1100 Processed 03/02/2023 037294953 Amirhemsa INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-009-009/23-A
(Madhavalayam) 		2928002000NRG23191220220471730 19/12/2022 Aalish Padma.P 2928002WL013769 Aalish Padma.P 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 Aalish Padma.P INDIAN OVERSEAS BANK(508541)
42 THOVALAI TN-28-002-009-009/230-A
(Madhavalayam) 		2928002000NRG23191220220471731 19/12/2022 Kasthuribai 2928002WL013769 Kasthuribai 00177 IOBA0000223 440 440 Processed 03/02/2023 037294953 Kasthuribai INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-009-009/26-A
(Madhavalayam) 		2928002000NRG23191220220471733 19/12/2022 Malika 2928002WL013769 Malika 00177 IOBA0000223 440 440 Processed 03/02/2023 037294953 Malika INDIAN BANK(607105)
44 THOVALAI TN-28-002-009-009/32-A
(Madhavalayam) 		2928002000NRG23191220220471734 19/12/2022 Mani 2928002WL013769 Mani 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 Mani INDIAN BANK(607105)
45 THOVALAI TN-28-002-009-009/41-A
(Madhavalayam) 		2928002000NRG23191220220471735 19/12/2022 Rasappan 2928002WL013769 Rasappan 00177 IOBA0000223 220 220 Processed 03/02/2023 037294953 Rasappan INDIAN OVERSEAS BANK(508541)
46 THOVALAI TN-28-002-009-009/421-A
(Madhavalayam) 		2928002000NRG23191220220471737 19/12/2022 SHEIK 2928002WL013769 SHEIK 00177 IOBA0000223 440 440 Processed 03/02/2023 037294953 SHEIK INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-009-009/45-A
(Madhavalayam) 		2928002000NRG23191220220471738 19/12/2022 C.Velayadham pillai 2928002WL013769 C.Velayadham pillai 00177 IOBA0000223 880 880 Processed 03/02/2023 037294953 C.Velayadham pillai INDIAN OVERSEAS BANK(508541)
48 THOVALAI TN-28-002-009-009/473-A
(Madhavalayam) 		2928002000NRG23191220220471739 19/12/2022 K.Veera Narayana Pillai 2928002WL013769 K.Veera Narayana Pillai 00177 IOBA0000223 880 880 Processed 03/02/2023 037294953 K.Veera Narayana Pillai INDIAN BANK(607105)
49 THOVALAI TN-28-002-009-009/509-A
(Madhavalayam) 		2928002000NRG23191220220471740 19/12/2022 Indira 2928002WL013769 Indira 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 Indira INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-009-009/510-A
(Madhavalayam) 		2928002000NRG23191220220471741 19/12/2022 Amutha 2928002WL013769 Amutha 00177 IOBA0000223 880 880 Processed 03/02/2023 037294953 Amutha INDIAN OVERSEAS BANK(508541)
51 THOVALAI TN-28-002-009-009/527-A
(Madhavalayam) 		2928002000NRG23191220220471742 19/12/2022 Bootha Natha Pillai 2928002WL013769 Bootha Natha Pillai 00177 IOBA0000223 1100 1100 Processed 03/02/2023 037294953 Bootha Natha Pillai INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-009-009/53-A
(Madhavalayam) 		2928002000NRG23191220220471744 19/12/2022 Velappan 2928002WL013769 Velappan 00177 IOBA0000223 1100 1100 Processed 03/02/2023 037294953 Velappan INDIAN BANK(607105)
53 THOVALAI TN-28-002-009-009/537-A
(Madhavalayam) 		2928002000NRG23191220220471745 19/12/2022 Yeasuvadiyaal 2928002WL013769 Yeasuvadiyaal 00177 IOBA0000223 660 660 Processed 02/02/2023 037294953 Yeasuvadiyaal STATE BANK OF INDIA(508548)
54 THOVALAI TN-28-002-009-009/548-A
(Madhavalayam) 		2928002000NRG23191220220471746 19/12/2022 Aseervatham 2928002WL013769 Aseervatham 00177 IOBA0000223 1100 1100 Processed 03/02/2023 037294953 Aseervatham INDIAN BANK(607105)
55 THOVALAI TN-28-002-009-009/559-A
(Madhavalayam) 		2928002000NRG23191220220471747 19/12/2022 Sarasa Mani 2928002WL013769 Sarasa Mani 00177 IOBA0000223 1100 1100 Processed 03/02/2023 037294953 Sarasa Mani INDIAN OVERSEAS BANK(508541)
56 THOVALAI TN-28-002-009-009/567-A
(Madhavalayam) 		2928002000NRG23191220220471749 19/12/2022 Yeasumani 2928002WL013769 Yeasumani 00177 IOBA0000223 1100 1100 Processed 03/02/2023 037294953 Yeasumani INDIAN OVERSEAS BANK(508541)
57 THOVALAI TN-28-002-009-009/588-A
(Madhavalayam) 		2928002000NRG23191220220471750 19/12/2022 Rekiya Beevi 2928002WL013769 Rekiya Beevi 00177 IOBA0000223 1100 1100 Processed 03/02/2023 037294953 Rekiya Beevi INDIAN BANK(607105)
58 THOVALAI TN-28-002-009-009/69-A
(Madhavalayam) 		2928002000NRG23191220220471751 19/12/2022 Murugesan 2928002WL013769 Murugesan 00177 IOBA0000223 220 220 Processed 03/02/2023 037294953 Murugesan INDIAN OVERSEAS BANK(508541)
59 THOVALAI TN-28-002-009-009/70-A
(Madhavalayam) 		2928002000NRG23191220220471752 19/12/2022 Esakiyammal 2928002WL013769 Esakiyammal 00177 IOBA0000223 880 880 Processed 03/02/2023 037294953 Esakiyammal INDIAN BANK(607105)
60 THOVALAI TN-28-002-009-009/71-A
(Madhavalayam) 		2928002000NRG23191220220471753 19/12/2022 M.KolammaL 2928002WL013769 M.KolammaL 00177 IOBA0000223 440 440 Processed 03/02/2023 037294953 M.KolammaL INDIAN BANK(607105)
61 THOVALAI TN-28-002-009-009/720-A
(Madhavalayam) 		2928002000NRG23191220220471754 19/12/2022 Ammaponnu 2928002WL013769 Ammaponnu 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 Ammaponnu INDIAN OVERSEAS BANK(508541)
62 THOVALAI TN-28-002-009-009/732-A
(Madhavalayam) 		2928002000NRG23191220220471755 19/12/2022 VALLIYAMMAL 2928002WL013769 VALLIYAMMAL 00177 IOBA0000223 220 220 Processed 03/02/2023 037294953 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
63 THOVALAI TN-28-002-009-009/74-A
(Madhavalayam) 		2928002000NRG23191220220471756 19/12/2022 Esakiammal I 2928002WL013769 Esakiammal I 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 Esakiammal I INDIAN BANK(607105)
64 THOVALAI TN-28-002-009-009/76-A
(Madhavalayam) 		2928002000NRG23191220220471757 19/12/2022 VELAMMAL 2928002WL013769 VELAMMAL 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 VELAMMAL INDIAN OVERSEAS BANK(508541)
65 THOVALAI TN-28-002-009-009/808-A
(Madhavalayam) 		2928002000NRG23191220220471758 19/12/2022 Rani 2928002WL013769 Rani 00177 IOBA0000223 660 660 Processed 02/02/2023 037294953 Rani BANK OF BARODA(606985)
66 THOVALAI TN-28-002-009-009/823-A
(Madhavalayam) 		2928002000NRG23191220220471759 19/12/2022 Jemila Beeve 2928002WL013769 Jemila Beeve 00177 IOBA0000223 660 660 Processed 03/02/2023 037294953 Jemila Beeve INDIAN OVERSEAS BANK(508541)
67 THOVALAI TN-28-002-009-009/92-A
(Madhavalayam) 		2928002000NRG23191220220471760 19/12/2022 Paul Selvam 2928002WL013769 Paul Selvam 00177 IOBA0000223 1100 1100 Processed 03/02/2023 037294953 Paul Selvam INDIAN OVERSEAS BANK(508541)
68 THOVALAI TN-28-002-009-009/964-A
(Madhavalayam) 		2928002000NRG23191220220471762 19/12/2022 Muthulakshmi 2928002WL013769 Muthulakshmi 00177 IOBA0000223 1100 1100 Processed 03/02/2023 037294953 Muthulakshmi INDIAN OVERSEAS BANK(508541)
69 THOVALAI TN-28-002-009-009/970-A
(Madhavalayam) 		2928002000NRG23191220220471763 19/12/2022 Malathi epsiba 2928002WL013769 Malathi epsiba 00177 IOBA0000223 440 440 Processed 03/02/2023 037294953 Malathi epsiba INDIAN OVERSEAS BANK(508541)
70 THOVALAI TN-28-002-009-009/988-A
(Madhavalayam) 		2928002000NRG23191220220471764 19/12/2022 Ulagammal 2928002WL013769 Ulagammal 00177 IOBA0000223 660 660 Processed 02/02/2023 037294953 Ulagammal STATE BANK OF INDIA(508548)
71 THOVALAI TN-28-002-009-009/994-A
(Madhavalayam) 		2928002000NRG23191220220471765 19/12/2022 RADHA 2928002WL013769 RADHA 00177 IOBA0000223 440 440 Processed 02/02/2023 037294953 RADHA STATE BANK OF INDIA(508548)
SubTotal 47080 47080
72 THOVALAI TN-28-002-009-009/952-A
(Madhavalayam) 		2928002000NRG23191220220471761 19/12/2022 Sudha 2928002WL013769 Sudha 00415 SBIN0070849 1100 1100 Processed 02/02/2023 037294953 Sudha STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 50820 50820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_191222APB_FTO_1305325 Indian Bank IDIB000C148 Chenbangaramanputhoor 2640
2 THOVALAI TN2928002_191222APB_FTO_1305325 Indian Overseas Bank IOBA0000223 THOVALAI 47080
3 THOVALAI TN2928002_191222APB_FTO_1305325 State Bank of India SBIN0070849 VELLAMADAM 1100

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