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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_190822FTO_737255
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-28-002-011-002/1898-A
(Thadikarankonam) 		2928002000NRG23190820220229859 19/08/2022 Mary Subila 2928002WL008896 Mary Subila 00177 IOBA0002759 1405 1405 Processed 28/08/2022 014512659 Mary Subila ()
2 THOVALAI TN-28-002-011-002/1914-A
(Thadikarankonam) 		2928002000NRG23190820220229860 19/08/2022 Varghese Darlin 2928002WL008896 Varghese Darlin 00177 IOBA0002759 1050 1050 Processed 28/08/2022 014512659 Varghese Darlin ()
3 THOVALAI TN-28-002-011-002/1962-A
(Thadikarankonam) 		2928002000NRG23190820220229861 19/08/2022 Barkavi 2928002WL008896 Barkavi 00177 IOBA0002759 840 840 Processed 28/08/2022 014512659 Barkavi ()
4 THOVALAI TN-28-002-011-006/1720-A
(Thadikarankonam) 		2928002000NRG23190820220229866 19/08/2022 Sugandhi 2928002WL008896 Sugandhi 00177 IOBA0002759 1050 1050 Processed 28/08/2022 014512659 Sugandhi ()
5 THOVALAI TN-28-002-011-006/1843-A
(Thadikarankonam) 		2928002000NRG23190820220229869 19/08/2022 Anish 2928002WL008896 Anish 00177 IOBA0002759 1405 1405 Processed 28/08/2022 014512659 Anish ()
SubTotal 5750 5750
6 THOVALAI TN-28-002-011-002/1811-A
(Thadikarankonam) 		2928002000NRG23190820220229858 19/08/2022 VIJAYARANI J 2928002WL008896 VIJAYARANI J 00415 SBIN0007057 1050 1050 Processed 27/08/2022 014512659 VIJAYARANI J ()
7 THOVALAI TN-28-002-011-004/1941-A
(Thadikarankonam) 		2928002000NRG23190820220229864 19/08/2022 Rosely 2928002WL008896 Rosely 00415 SBIN0007057 420 420 Processed 27/08/2022 014512659 Rosely ()
8 THOVALAI TN-28-002-011-006/1919-A
(Thadikarankonam) 		2928002000NRG23190820220229870 19/08/2022 Suja 2928002WL008896 Suja 00415 SBIN0007057 1050 1050 Processed 27/08/2022 014512659 Suja ()
9 THOVALAI TN-28-002-011-011/137-A
(Thadikarankonam) 		2928002000NRG23190820220229875 19/08/2022 Rethnabai 2928002WL008896 Rethnabai 00415 SBIN0007057 630 630 Processed 27/08/2022 014512659 Rethnabai ()
10 THOVALAI TN-28-002-011-011/159-A
(Thadikarankonam) 		2928002000NRG23190820220229892 19/08/2022 Beaulaja 2928002WL008896 Beaulaja 00415 SBIN0007057 1050 1050 Processed 27/08/2022 014512659 Beaulaja ()
11 THOVALAI TN-28-002-011-011/51-A
(Thadikarankonam) 		2928002000NRG23190820220229914 19/08/2022 Grace Mary 2928002WL008896 Grace Mary 00415 SBIN0007057 1050 1050 Processed 27/08/2022 014512659 Grace Mary ()
12 THOVALAI TN-28-002-011-011/88-A
(Thadikarankonam) 		2928002000NRG23190820220229926 19/08/2022 Subilarani 2928002WL008896 Subilarani 00415 SBIN0007057 1050 1050 Processed 27/08/2022 014512659 Subilarani ()
SubTotal 6300 6300
Total 12050 12050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_190822FTO_737255 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 5750
2 THOVALAI TN2928002_190822FTO_737255 State Bank of India SBIN0007057 THADIKKARANKONAM 6300

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