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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_230323APB_FTO_1682819
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) 		2923005000NRG23230320232197067 23/03/2023 Palani 2923005WL052386 Palani 00177 IOBA0000980 1967 1967 Processed 30/03/2023 025730314 Palani INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
2 THIRUVADANAI TN-23-005-033-001/422-A
(Nilamalgiyamangalam) 		2923005000NRG23230320232197068 23/03/2023 vellvizil 2923005WL052386 vellvizil 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730314 vellvizil PALLAVAN GRAMA BANK(607052)
3 THIRUVADANAI TN-23-005-033-033/355-a
(Nilamalgiyamangalam) 		2923005000NRG23230320232197072 23/03/2023 JEGANMANI 2923005WL052386 JEGANMANI 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730314 JEGANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUVADANAI TN-23-005-033-033/355-a
(Nilamalgiyamangalam) 		2923005000NRG23230320232197071 23/03/2023 rajalakshmi 2923005WL052386 rajalakshmi 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730314 rajalakshmi STATE BANK OF INDIA(508548)
5 THIRUVADANAI TN-23-005-033-033/92-A
(Nilamalgiyamangalam) 		2923005000NRG23230320232197073 23/03/2023 R.Mahesh 2923005WL052386 R.Mahesh 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730314 R.Mahesh PALLAVAN GRAMA BANK(607052)
SubTotal 7868 7868
6 THIRUVADANAI TN-23-005-009-006/811-A
(Thelur) 		2923005000NRG23230320232197074 23/03/2023 JEYASEELI 2923005WL052387 JEYASEELI 00415 SBIN0000980 843 843 Processed 30/03/2023 025730314 JEYASEELI CANARA BANK(508532)
SubTotal 843 843
7 THIRUVADANAI TN-23-005-009-008/756-A
(Thelur) 		2923005000NRG23230320232197075 23/03/2023 MASILLAJOOLIYA 2923005WL052387 MASILLAJOOLIYA 00415 SBIN0012762 843 843 Processed 30/03/2023 025730314 MASILLAJOOLIYA STATE BANK OF INDIA(508548)
8 THIRUVADANAI TN-23-005-009-008/757-A
(Thelur) 		2923005000NRG23230320232197076 23/03/2023 ANTHONIREETAMARY 2923005WL052387 ANTHONIREETAMARY 00415 SBIN0012762 843 843 Processed 30/03/2023 025730314 ANTHONIREETAMARY STATE BANK OF INDIA(508548)
9 THIRUVADANAI TN-23-005-009-009/230-A
(Thelur) 		2923005000NRG23230320232197077 23/03/2023 KLORIYA 2923005WL052387 KLORIYA 00415 SBIN0012762 843 843 Processed 30/03/2023 025730314 KLORIYA STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-009-009/232-A
(Thelur) 		2923005000NRG23230320232197078 23/03/2023 JESUMARY 2923005WL052387 JESUMARY 00415 SBIN0012762 843 843 Processed 30/03/2023 025730314 JESUMARY CANARA BANK(508532)
11 THIRUVADANAI TN-23-005-009-009/234-A
(Thelur) 		2923005000NRG23230320232197079 23/03/2023 ANTHONIYAMMAL 2923005WL052387 ANTHONIYAMMAL 00415 SBIN0012762 843 843 Processed 30/03/2023 025730314 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
12 THIRUVADANAI TN-23-005-009-009/238-A
(Thelur) 		2923005000NRG23230320232197080 23/03/2023 AROKIYAMARY 2923005WL052387 AROKIYAMARY 00415 SBIN0012762 843 843 Processed 30/03/2023 025730314 AROKIYAMARY CANARA BANK(508532)
13 THIRUVADANAI TN-23-005-009-009/240-A
(Thelur) 		2923005000NRG23230320232197081 23/03/2023 KULANTHAITHRESH 2923005WL052387 KULANTHAITHRESH 00415 SBIN0012762 843 843 Processed 30/03/2023 025730314 KULANTHAITHRESH STATE BANK OF INDIA(508548)
14 THIRUVADANAI TN-23-005-009-009/241-A
(Thelur) 		2923005000NRG23230320232197082 23/03/2023 ANTHONIMARY 2923005WL052387 ANTHONIMARY 00415 SBIN0012762 562 562 Processed 30/03/2023 025730314 ANTHONIMARY STATE BANK OF INDIA(508548)
15 THIRUVADANAI TN-23-005-009-009/242-A
(Thelur) 		2923005000NRG23230320232197083 23/03/2023 ANNAMARY 2923005WL052387 ANNAMARY 00415 SBIN0012762 843 843 Processed 30/03/2023 025730314 ANNAMARY STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-009-009/243-A
(Thelur) 		2923005000NRG23230320232197084 23/03/2023 SILAYATHMARY 2923005WL052387 SILAYATHMARY 00415 SBIN0012762 843 843 Processed 30/03/2023 025730314 SILAYATHMARY STATE BANK OF INDIA(508548)
17 THIRUVADANAI TN-23-005-009-009/245-A
(Thelur) 		2923005000NRG23230320232197085 23/03/2023 STELLA 2923005WL052387 STELLA 00415 SBIN0012762 843 843 Processed 30/03/2023 025730314 STELLA STATE BANK OF INDIA(508548)
18 THIRUVADANAI TN-23-005-009-009/572-A
(Thelur) 		2923005000NRG23230320232197086 23/03/2023 JESUJEYARANI 2923005WL052387 JESUJEYARANI 00415 SBIN0012762 843 843 Processed 30/03/2023 025730314 JESUJEYARANI STATE BANK OF INDIA(508548)
19 THIRUVADANAI TN-23-005-009-009/578-A
(Thelur) 		2923005000NRG23230320232197087 23/03/2023 Rosemery 2923005WL052387 Rosemery 00415 SBIN0012762 843 843 Processed 30/03/2023 025730314 Rosemery STATE BANK OF INDIA(508548)
20 THIRUVADANAI TN-23-005-009-009/651-A
(Thelur) 		2923005000NRG23230320232197088 23/03/2023 JHANSI 2923005WL052387 JHANSI 00415 SBIN0012762 843 843 Processed 30/03/2023 025730314 JHANSI STATE BANK OF INDIA(508548)
21 THIRUVADANAI TN-23-005-009-009/652-A
(Thelur) 		2923005000NRG23230320232197089 23/03/2023 PESILDAMARY 2923005WL052387 PESILDAMARY 00415 SBIN0012762 843 843 Processed 30/03/2023 025730314 PESILDAMARY STATE BANK OF INDIA(508548)
SubTotal 12364 12364
22 THIRUVADANAI TN-23-005-033-001/448-A
(Nilamalgiyamangalam) 		2923005000NRG23230320232197069 23/03/2023 Karthik 2923005WL052386 Karthik 00701 IDIB0PLB001 1967 1967 Processed 30/03/2023 025730314 Karthik CANARA BANK(508532)
23 THIRUVADANAI TN-23-005-033-001/448-A
(Nilamalgiyamangalam) 		2923005000NRG23230320232197070 23/03/2023 Sasikala 2923005WL052386 Sasikala 00701 IDIB0PLB001 1967 1967 Processed 30/03/2023 025730314 Sasikala STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_230323APB_FTO_1682819 Indian Overseas Bank IOBA0000980 MANGALAKUDI 1967
2 THIRUVADANAI TN2923005_230323APB_FTO_1682819 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 7868
3 THIRUVADANAI TN2923005_230323APB_FTO_1682819 State Bank of India SBIN0000980 TIRUVADANAI 843
4 THIRUVADANAI TN2923005_230323APB_FTO_1682819 State Bank of India SBIN0012762 THONDI 12364
5 THIRUVADANAI TN2923005_230323APB_FTO_1682819 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 3934

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