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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_310323APB_FTO_1716691
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 THUCKALAY TN-28-004-007-007/1024-A
(Thickanamcode) 		2928004000NRG23310320230613928 31/03/2023 Laila 2928004WL017562 Laila 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 Laila STATE BANK OF INDIA(508548)
2 THUCKALAY TN-28-004-007-007/1248-A
(Thickanamcode) 		2928004000NRG23310320230613929 31/03/2023 Mageswari 2928004WL017562 Mageswari 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 Mageswari INDIAN OVERSEAS BANK(508541)
3 THUCKALAY TN-28-004-007-007/1554-A
(Thickanamcode) 		2928004000NRG23310320230613930 31/03/2023 Vimala bai 2928004WL017562 Vimala bai 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 Vimala bai INDIA POST PAYMENTS BANK LIMITED(508528)
4 THUCKALAY TN-28-004-007-007/1563-A
(Thickanamcode) 		2928004000NRG23310320230613931 31/03/2023 Amala 2928004WL017562 Amala 00177 IOBA0000129 1000 1000 Processed 05/05/2023 018529184 Amala INDIA POST PAYMENTS BANK LIMITED(508528)
5 THUCKALAY TN-28-004-007-007/1712-A
(Thickanamcode) 		2928004000NRG23310320230613932 31/03/2023 Velammal 2928004WL017562 Velammal 00177 IOBA0000129 600 600 Processed 05/05/2023 018529184 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THUCKALAY TN-28-004-007-007/1714-A
(Thickanamcode) 		2928004000NRG23310320230613933 31/03/2023 Gomathi 2928004WL017562 Gomathi 00177 IOBA0000129 1000 1000 Processed 05/05/2023 018529184 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THUCKALAY TN-28-004-007-007/1998-A
(Thickanamcode) 		2928004000NRG23310320230613935 31/03/2023 Kala 2928004WL017562 Kala 00177 IOBA0000129 800 800 Processed 05/05/2023 018529184 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
8 THUCKALAY TN-28-004-007-007/283-A
(Thickanamcode) 		2928004000NRG23310320230613936 31/03/2023 Vasantha 2928004WL017562 Vasantha 00177 IOBA0000129 1000 1000 Processed 05/05/2023 018529184 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
9 THUCKALAY TN-28-004-007-007/284-A
(Thickanamcode) 		2928004000NRG23310320230613937 31/03/2023 Thai 2928004WL017562 Thai 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 Thai INDIA POST PAYMENTS BANK LIMITED(508528)
10 THUCKALAY TN-28-004-007-007/291-A
(Thickanamcode) 		2928004000NRG23310320230613938 31/03/2023 Latha 2928004WL017562 Latha 00177 IOBA0000129 600 600 Processed 05/05/2023 018529184 Latha PALLAVAN GRAMA BANK(607052)
11 THUCKALAY TN-28-004-007-007/300-A
(Thickanamcode) 		2928004000NRG23310320230613939 31/03/2023 Jeya 2928004WL017562 Jeya 00177 IOBA0000129 1000 1000 Processed 05/05/2023 018529184 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
12 THUCKALAY TN-28-004-007-007/309-A
(Thickanamcode) 		2928004000NRG23310320230613940 31/03/2023 Annammal 2928004WL017562 Annammal 00177 IOBA0000129 1000 1000 Processed 05/05/2023 018529184 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 THUCKALAY TN-28-004-007-007/325-A
(Thickanamcode) 		2928004000NRG23310320230613941 31/03/2023 Glory 2928004WL017562 Glory 00177 IOBA0000129 1000 1000 Processed 05/05/2023 018529184 Glory INDIA POST PAYMENTS BANK LIMITED(508528)
14 THUCKALAY TN-28-004-007-007/334-A
(Thickanamcode) 		2928004000NRG23310320230613943 31/03/2023 Megila rani 2928004WL017562 Megila rani 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 Megila rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 THUCKALAY TN-28-004-007-007/342-A
(Thickanamcode) 		2928004000NRG23310320230613944 31/03/2023 Pushpam 2928004WL017562 Pushpam 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
16 THUCKALAY TN-28-004-007-007/346-A
(Thickanamcode) 		2928004000NRG23310320230613945 31/03/2023 Maria Ronickam 2928004WL017562 Maria Ronickam 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 Maria Ronickam INDIA POST PAYMENTS BANK LIMITED(508528)
17 THUCKALAY TN-28-004-007-007/347-A
(Thickanamcode) 		2928004000NRG23310320230613946 31/03/2023 Swamy Dhas 2928004WL017562 Swamy Dhas 00177 IOBA0000129 600 600 Processed 05/05/2023 018529184 Swamy Dhas INDIA POST PAYMENTS BANK LIMITED(508528)
18 THUCKALAY TN-28-004-007-007/350-A
(Thickanamcode) 		2928004000NRG23310320230613947 31/03/2023 Chellatchi 2928004WL017562 Chellatchi 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 Chellatchi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THUCKALAY TN-28-004-007-007/369-A
(Thickanamcode) 		2928004000NRG23310320230613948 31/03/2023 Baby 2928004WL017562 Baby 00177 IOBA0000129 400 400 Processed 05/05/2023 018529184 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
20 THUCKALAY TN-28-004-007-013/2147-A
(Thickanamcode) 		2928004000NRG23310320230613950 31/03/2023 Sreeja 2928004WL017562 Sreeja 00177 IOBA0000129 800 800 Processed 05/05/2023 018529184 Sreeja INDIA POST PAYMENTS BANK LIMITED(508528)
21 THUCKALAY TN-28-004-007-013/2368-A
(Thickanamcode) 		2928004000NRG23310320230613951 31/03/2023 Thangam 2928004WL017562 Thangam 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
22 THUCKALAY TN-28-004-007-013/2424-A
(Thickanamcode) 		2928004000NRG23310320230613952 31/03/2023 SATHIANASAN 2928004WL017562 SATHIANASAN 00177 IOBA0000129 1200 1200 Processed 05/05/2023 018529184 SATHIANASAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 THUCKALAY TN-28-004-007-015/2186-A
(Thickanamcode) 		2928004000NRG23310320230613954 31/03/2023 Rethinabai 2928004WL017562 Rethinabai 00177 IOBA0000129 600 600 Processed 05/05/2023 018529184 Rethinabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22400 22400
24 THUCKALAY TN-28-004-007-007/1812-A
(Thickanamcode) 		2928004000NRG23310320230613934 31/03/2023 Saroja 2928004WL017562 Saroja 00415 SBIN0070016 1000 1000 Processed 05/05/2023 018529184 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
25 THUCKALAY TN-28-004-007-007/799-A
(Thickanamcode) 		2928004000NRG23310320230613949 31/03/2023 Shanthi 2928004WL017562 Shanthi 00415 SBIN0070016 600 600 Processed 05/05/2023 018529184 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
26 THUCKALAY TN-28-004-007-015/1997-A
(Thickanamcode) 		2928004000NRG23310320230613953 31/03/2023 Pushpa leela 2928004WL017562 Pushpa leela 00468 UBIN0577693 1200 1200 Processed 05/05/2023 018529184 Pushpa leela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
27 THUCKALAY TN-28-004-007-007/328-A
(Thickanamcode) 		2928004000NRG23310320230613942 31/03/2023 Selvi 2928004WL017562 Selvi 00701 IDIB0PLB001 400 400 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_310323APB_FTO_1716691 Indian Overseas Bank IOBA0000129 Eraniel 22400
2 THUCKALAY TN2928004_310323APB_FTO_1716691 State Bank of India SBIN0070016 THIRUVITHAMCODE 1600
3 THUCKALAY TN2928004_310323APB_FTO_1716691 Union Bank of India UBIN0577693 Thicknamcode 1200
4 THUCKALAY TN2928004_310323APB_FTO_1716691 Tamil Nadu Grama Bank IDIB0PLB001 Thickanamcode 400

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