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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_270323APB_FTO_1699222
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 THIRUVADANAI TN-23-005-033-001/422-A
(Nilamalgiyamangalam) 		2923005000NRG23270320232252956 27/03/2023 Palani 2923005WL053522 Palani 00177 IOBA0000980 562 562 Processed 30/03/2023 025730481 Palani INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
2 THIRUVADANAI TN-23-005-033-001/422-A
(Nilamalgiyamangalam) 		2923005000NRG23270320232252957 27/03/2023 vellvizil 2923005WL053522 vellvizil 00328 IOBA0PGB001 562 562 Processed 30/03/2023 025730481 vellvizil PALLAVAN GRAMA BANK(607052)
3 THIRUVADANAI TN-23-005-033-033/355-a
(Nilamalgiyamangalam) 		2923005000NRG23270320232252961 27/03/2023 JEGANMANI 2923005WL053522 JEGANMANI 00328 IOBA0PGB001 562 562 Processed 31/03/2023 025730481 JEGANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUVADANAI TN-23-005-033-033/355-a
(Nilamalgiyamangalam) 		2923005000NRG23270320232252960 27/03/2023 rajalakshmi 2923005WL053522 rajalakshmi 00328 IOBA0PGB001 562 562 Processed 30/03/2023 025730481 rajalakshmi STATE BANK OF INDIA(508548)
5 THIRUVADANAI TN-23-005-033-033/92-A
(Nilamalgiyamangalam) 		2923005000NRG23270320232252962 27/03/2023 R.Mahesh 2923005WL053522 R.Mahesh 00328 IOBA0PGB001 562 562 Processed 30/03/2023 025730481 R.Mahesh PALLAVAN GRAMA BANK(607052)
SubTotal 2248 2248
6 THIRUVADANAI TN-23-005-033-001/448-A
(Nilamalgiyamangalam) 		2923005000NRG23270320232252958 27/03/2023 Karthik 2923005WL053522 Karthik 00701 IDIB0PLB001 562 562 Processed 30/03/2023 025730481 Karthik CANARA BANK(508532)
7 THIRUVADANAI TN-23-005-033-001/448-A
(Nilamalgiyamangalam) 		2923005000NRG23270320232252959 27/03/2023 Sasikala 2923005WL053522 Sasikala 00701 IDIB0PLB001 562 562 Processed 30/03/2023 025730481 Sasikala STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_270323APB_FTO_1699222 Indian Overseas Bank IOBA0000980 MANGALAKUDI 562
2 THIRUVADANAI TN2923005_270323APB_FTO_1699222 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 2248
3 THIRUVADANAI TN2923005_270323APB_FTO_1699222 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 1124

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