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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200822FTO_746277
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 MANUR TN-26-002-025-004/598-A
(Mavadi) 		2926002000NRG23200820221107769 20/08/2022 PAVITHRA 2926002WL052882 PAVITHRA 00177 IOBA0000745 960 960 Processed 28/08/2022 014512659 PAVITHRA ()
2 MANUR TN-26-002-025-004/601-A
(Mavadi) 		2926002000NRG23200820221107770 20/08/2022 GANAMMAL 2926002WL052882 GANAMMAL 00177 IOBA0000745 720 720 Processed 28/08/2022 014512659 GANAMMAL ()
3 MANUR TN-26-002-025-025/138-A
(Mavadi) 		2926002000NRG23200820221107794 20/08/2022 Thanuskodi 2926002WL052882 Thanuskodi 00177 IOBA0000745 960 960 Processed 28/08/2022 014512659 Thanuskodi ()
4 MANUR TN-26-002-025-025/143-A
(Mavadi) 		2926002000NRG23200820221107799 20/08/2022 Arunachala Thevar 2926002WL052882 Arunachala Thevar 00177 IOBA0000745 1200 1200 Processed 28/08/2022 014512659 Arunachala Thevar ()
5 MANUR TN-26-002-025-025/145-A
(Mavadi) 		2926002000NRG23200820221107801 20/08/2022 Kaliammal 2926002WL052882 Kaliammal 00177 IOBA0000745 1200 1200 Processed 28/08/2022 014512659 Kaliammal ()
6 MANUR TN-26-002-025-025/159-A
(Mavadi) 		2926002000NRG23200820221107812 20/08/2022 Kaliammal 2926002WL052882 Kaliammal 00177 IOBA0000745 1200 1200 Processed 28/08/2022 014512659 Kaliammal ()
7 MANUR TN-26-002-025-025/177-A
(Mavadi) 		2926002000NRG23200820221107828 20/08/2022 Kalipandi 2926002WL052882 Kalipandi 00177 IOBA0000745 1200 1200 Processed 28/08/2022 014512659 Kalipandi ()
8 MANUR TN-26-002-025-025/179-A
(Mavadi) 		2926002000NRG23200820221107829 20/08/2022 KAVITHA 2926002WL052882 KAVITHA 00177 IOBA0000745 1200 1200 Processed 28/08/2022 014512659 KAVITHA ()
9 MANUR TN-26-002-025-025/29-A
(Mavadi) 		2926002000NRG23200820221107840 20/08/2022 A. Pandaram 2926002WL052882 A. Pandaram 00177 IOBA0000745 1200 1200 Processed 28/08/2022 014512659 A. Pandaram ()
10 MANUR TN-26-002-025-025/440-A
(Mavadi) 		2926002000NRG23200820221107855 20/08/2022 G.Parvathi 2926002WL052882 G.Parvathi 00177 IOBA0000745 720 720 Processed 28/08/2022 014512659 G.Parvathi ()
11 MANUR TN-26-002-025-025/485-A
(Mavadi) 		2926002000NRG23200820221107868 20/08/2022 Santhanamari 2926002WL052882 Santhanamari 00177 IOBA0000745 720 720 Processed 28/08/2022 014512659 Santhanamari ()
12 MANUR TN-26-002-025-025/582-A
(Mavadi) 		2926002000NRG23200820221107883 20/08/2022 ALAGUKALANJIYAM 2926002WL052882 ALAGUKALANJIYAM 00177 IOBA0000745 480 480 Processed 28/08/2022 014512659 ALAGUKALANJIYAM ()
13 MANUR TN-26-002-025-025/583-A
(Mavadi) 		2926002000NRG23200820221107884 20/08/2022 THANGADURAICHI 2926002WL052882 THANGADURAICHI 00177 IOBA0000745 960 960 Processed 28/08/2022 014512659 THANGADURAICHI ()
14 MANUR TN-26-002-025-025/584-A
(Mavadi) 		2926002000NRG23200820221107885 20/08/2022 MURUGESWARI 2926002WL052882 MURUGESWARI 00177 IOBA0000745 480 480 Processed 28/08/2022 014512659 MURUGESWARI ()
15 MANUR TN-26-002-025-025/587-A
(Mavadi) 		2926002000NRG23200820221107886 20/08/2022 MUTHU MARI 2926002WL052882 MUTHU MARI 00177 IOBA0000745 960 960 Processed 28/08/2022 014512659 MUTHU MARI ()
16 MANUR TN-26-002-025-025/588-A
(Mavadi) 		2926002000NRG23200820221107887 20/08/2022 VINAYAGAKNI 2926002WL052882 VINAYAGAKNI 00177 IOBA0000745 720 720 Processed 28/08/2022 014512659 VINAYAGAKNI ()
17 MANUR TN-26-002-025-025/594-A
(Mavadi) 		2926002000NRG23200820221107888 20/08/2022 PAPPU 2926002WL052882 PAPPU 00177 IOBA0000745 960 960 Processed 28/08/2022 014512659 PAPPU ()
18 MANUR TN-26-002-025-025/595-A
(Mavadi) 		2926002000NRG23200820221107889 20/08/2022 VASANTHI 2926002WL052882 VASANTHI 00177 IOBA0000745 1200 1200 Processed 28/08/2022 014512659 VASANTHI ()
19 MANUR TN-26-002-025-025/607-A
(Mavadi) 		2926002000NRG23200820221107891 20/08/2022 SHANMUGATHAI 2926002WL052882 SHANMUGATHAI 00177 IOBA0000745 1200 1200 Processed 28/08/2022 014512659 SHANMUGATHAI ()
20 MANUR TN-26-002-025-025/608-A
(Mavadi) 		2926002000NRG23200820221107892 20/08/2022 KUILA 2926002WL052882 KUILA 00177 IOBA0000745 1405 1405 Processed 28/08/2022 014512659 KUILA ()
21 MANUR TN-26-002-025-025/75-A
(Mavadi) 		2926002000NRG23200820221107897 20/08/2022 M. Mariammal 2926002WL052882 M. Mariammal 00177 IOBA0000745 960 960 Processed 28/08/2022 014512659 M. Mariammal ()
22 MANUR TN-26-002-025-025/78-A
(Mavadi) 		2926002000NRG23200820221107899 20/08/2022 KALIPANDI 2926002WL052882 KALIPANDI 00177 IOBA0000745 281 281 Processed 28/08/2022 014512659 KALIPANDI ()
23 MANUR TN-26-002-025-025/84-A
(Mavadi) 		2926002000NRG23200820221107903 20/08/2022 Chokkammal 2926002WL052882 Chokkammal 00177 IOBA0000745 960 960 Processed 28/08/2022 014512659 Chokkammal ()
SubTotal 21846 21846
24 MANUR TN-26-002-025-025/559-A
(Mavadi) 		2926002000NRG23200820221107881 20/08/2022 pitchakannudevar 2926002WL052882 pitchakannudevar 00415 SBIN0070922 1200 1200 Processed 27/08/2022 014512659 pitchakannudevar ()
SubTotal 1200 1200
Total 23046 23046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200822FTO_746277 Indian Overseas Bank IOBA0000745 MANUR 21846
2 MANUR TN2926002_200822FTO_746277 State Bank of India SBIN0070922 MANUR 1200

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