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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_301222APB_FTO_1365875
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 MUNCHIRAI TN-28-008-002-002/664-A
(Choozal) 		2928008000NRG23301220220494202 30/12/2022 Vimala 2928008WL014287 Vimala 00078 CNRB0003658 1120 1120 Processed 02/02/2023 037269821 Vimala HDFC BANK LTD(607152)
2 MUNCHIRAI TN-28-008-002-002/70-A
(Choozal) 		2928008000NRG23301220220494204 30/12/2022 Thankamani K 2928008WL014287 Thankamani K 00078 CNRB0003658 1400 1400 Processed 02/02/2023 037269821 Thankamani K CANARA BANK(508532)
SubTotal 2520 2520
3 MUNCHIRAI TN-28-008-002-001/1294-A
(Choozal) 		2928008000NRG23301220220494167 30/12/2022 Vanaja Manikandan Nair 2928008WL014287 Vanaja Manikandan Nair 00176 IDIB000C151 1120 1120 Processed 03/02/2023 037269821 Vanaja Manikandan Nair INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNCHIRAI TN-28-008-002-001/1310-A
(Choozal) 		2928008000NRG23301220220494168 30/12/2022 Subhaja B 2928008WL014287 Subhaja B 00176 IDIB000C151 1400 1400 Processed 03/02/2023 037269821 Subhaja B INDIAN BANK(607105)
5 MUNCHIRAI TN-28-008-002-002/1174-A
(Choozal) 		2928008000NRG23301220220494171 30/12/2022 Jaya 2928008WL014287 Jaya 00176 IDIB000C151 1400 1400 Processed 03/02/2023 037269821 Jaya INDIAN BANK(607105)
6 MUNCHIRAI TN-28-008-002-002/1222-A
(Choozal) 		2928008000NRG23301220220494173 30/12/2022 Sasikala A 2928008WL014287 Sasikala A 00176 IDIB000C151 1120 1120 Processed 02/02/2023 037269821 Sasikala A HDFC BANK LTD(607152)
7 MUNCHIRAI TN-28-008-002-002/1287-A
(Choozal) 		2928008000NRG23301220220494175 30/12/2022 Vanaja Joseph 2928008WL014287 Vanaja Joseph 00176 IDIB000C151 1400 1400 Processed 03/02/2023 037269821 Vanaja Joseph INDIAN BANK(607105)
8 MUNCHIRAI TN-28-008-002-002/179-A
(Choozal) 		2928008000NRG23301220220494178 30/12/2022 Omana S 2928008WL014287 Omana S 00176 IDIB000C151 280 280 Processed 03/02/2023 037269821 Omana S INDIAN BANK(607105)
9 MUNCHIRAI TN-28-008-002-002/288-A
(Choozal) 		2928008000NRG23301220220494185 30/12/2022 Christal Achuthan 2928008WL014287 Christal Achuthan 00176 IDIB000C151 1400 1400 Processed 02/02/2023 037269821 Christal Achuthan TAMILNAD MERCANTILE BANK LTD.(607187)
10 MUNCHIRAI TN-28-008-002-002/333-A
(Choozal) 		2928008000NRG23301220220494187 30/12/2022 Sisili 2928008WL014287 Sisili 00176 IDIB000C151 560 560 Processed 03/02/2023 037269821 Sisili INDIAN BANK(607105)
11 MUNCHIRAI TN-28-008-002-002/5-A
(Choozal) 		2928008000NRG23301220220494196 30/12/2022 Stella S 2928008WL014287 Stella S 00176 IDIB000C151 1400 1400 Processed 03/02/2023 037269821 Stella S INDIAN BANK(607105)
12 MUNCHIRAI TN-28-008-002-002/60-A
(Choozal) 		2928008000NRG23301220220494198 30/12/2022 Sarojam R 2928008WL014287 Sarojam R 00176 IDIB000C151 560 560 Processed 03/02/2023 037269821 Sarojam R INDIAN BANK(607105)
13 MUNCHIRAI TN-28-008-002-002/66-A
(Choozal) 		2928008000NRG23301220220494201 30/12/2022 S Mary 2928008WL014287 S Mary 00176 IDIB000C151 1400 1400 Processed 03/02/2023 037269821 S Mary INDIAN BANK(607105)
14 MUNCHIRAI TN-28-008-002-002/709-A
(Choozal) 		2928008000NRG23301220220494205 30/12/2022 R Sarojam 2928008WL014287 R Sarojam 00176 IDIB000C151 1400 1400 Processed 03/02/2023 037269821 R Sarojam INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNCHIRAI TN-28-008-002-006/958-A
(Choozal) 		2928008000NRG23301220220494227 30/12/2022 Thankabai 2928008WL014287 Thankabai 00176 IDIB000C151 1120 1120 Processed 03/02/2023 037269821 Thankabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNCHIRAI TN-28-008-002-007/1297-A
(Choozal) 		2928008000NRG23301220220494228 30/12/2022 Idabai S 2928008WL014287 Idabai S 00176 IDIB000C151 280 280 Processed 03/02/2023 037269821 Idabai S INDIAN BANK(607105)
17 MUNCHIRAI TN-28-008-002-008/1210-A
(Choozal) 		2928008000NRG23301220220494229 30/12/2022 Lillybai 2928008WL014287 Lillybai 00176 IDIB000C151 840 840 Processed 03/02/2023 037269821 Lillybai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNCHIRAI TN-28-008-002-008/1218-A
(Choozal) 		2928008000NRG23301220220494230 30/12/2022 Ambika B 2928008WL014287 Ambika B 00176 IDIB000C151 1120 1120 Processed 03/02/2023 037269821 Ambika B INDIAN OVERSEAS BANK(508541)
19 MUNCHIRAI TN-28-008-002-010/1286-A
(Choozal) 		2928008000NRG23301220220494233 30/12/2022 Sumangala 2928008WL014287 Sumangala 00176 IDIB000C151 1120 1120 Processed 03/02/2023 037269821 Sumangala INDIAN BANK(607105)
20 MUNCHIRAI TN-28-008-002-010/1291-A
(Choozal) 		2928008000NRG23301220220494234 30/12/2022 Suseela M 2928008WL014287 Suseela M 00176 IDIB000C151 560 560 Processed 03/02/2023 037269821 Suseela M INDIAN BANK(607105)
21 MUNCHIRAI TN-28-008-002-010/1300-A
(Choozal) 		2928008000NRG23301220220494235 30/12/2022 Vanaja K 2928008WL014287 Vanaja K 00176 IDIB000C151 280 280 Processed 03/02/2023 037269821 Vanaja K INDIAN BANK(607105)
SubTotal 18760 18760
22 MUNCHIRAI TN-28-008-002-001/966-A
(Choozal) 		2928008000NRG23301220220494169 30/12/2022 Suseela 2928008WL014287 Suseela 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNCHIRAI TN-28-008-002-002/111-A
(Choozal) 		2928008000NRG23301220220494170 30/12/2022 Anila Kumari 2928008WL014287 Anila Kumari 00177 IOBA0000944 840 840 Processed 03/02/2023 037269821 Anila Kumari INDIAN BANK(607105)
24 MUNCHIRAI TN-28-008-002-002/12-A
(Choozal) 		2928008000NRG23301220220494172 30/12/2022 Sisili 2928008WL014287 Sisili 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Sisili INDIAN BANK(607105)
25 MUNCHIRAI TN-28-008-002-002/15-A
(Choozal) 		2928008000NRG23301220220494176 30/12/2022 Mariyaselvi 2928008WL014287 Mariyaselvi 00177 IOBA0000944 280 280 Processed 03/02/2023 037269821 Mariyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNCHIRAI TN-28-008-002-002/178-A
(Choozal) 		2928008000NRG23301220220494177 30/12/2022 Baby 2928008WL014287 Baby 00177 IOBA0000944 1120 1120 Processed 03/02/2023 037269821 Baby INDIAN BANK(607105)
27 MUNCHIRAI TN-28-008-002-002/19-A
(Choozal) 		2928008000NRG23301220220494179 30/12/2022 Suganthi 2928008WL014287 Suganthi 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Suganthi INDIAN OVERSEAS BANK(508541)
28 MUNCHIRAI TN-28-008-002-002/192-A
(Choozal) 		2928008000NRG23301220220494180 30/12/2022 Rubi 2928008WL014287 Rubi 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Rubi INDIAN OVERSEAS BANK(508541)
29 MUNCHIRAI TN-28-008-002-002/208-A
(Choozal) 		2928008000NRG23301220220494181 30/12/2022 Chellaiyan G Rosily 2928008WL014287 Chellaiyan G Rosily 00177 IOBA0000944 840 840 Processed 03/02/2023 037269821 Chellaiyan G Rosily STATE BANK OF INDIA(508548)
30 MUNCHIRAI TN-28-008-002-002/224-A
(Choozal) 		2928008000NRG23301220220494182 30/12/2022 Girija 2928008WL014287 Girija 00177 IOBA0000944 1120 1120 Processed 03/02/2023 037269821 Girija INDIAN BANK(607105)
31 MUNCHIRAI TN-28-008-002-002/225-A
(Choozal) 		2928008000NRG23301220220494183 30/12/2022 Rajam 2928008WL014287 Rajam 00177 IOBA0000944 560 560 Processed 03/02/2023 037269821 Rajam INDIAN OVERSEAS BANK(508541)
32 MUNCHIRAI TN-28-008-002-002/232-A
(Choozal) 		2928008000NRG23301220220494184 30/12/2022 Lalitha 2928008WL014287 Lalitha 00177 IOBA0000944 840 840 Processed 02/02/2023 037269821 Lalitha TAMILNAD MERCANTILE BANK LTD.(607187)
33 MUNCHIRAI TN-28-008-002-002/293-A
(Choozal) 		2928008000NRG23301220220494186 30/12/2022 Sisili 2928008WL014287 Sisili 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Sisili INDIAN OVERSEAS BANK(508541)
34 MUNCHIRAI TN-28-008-002-002/358-A
(Choozal) 		2928008000NRG23301220220494188 30/12/2022 Kanagam 2928008WL014287 Kanagam 00177 IOBA0000944 840 840 Processed 02/02/2023 037269821 Kanagam TAMILNAD MERCANTILE BANK LTD.(607187)
35 MUNCHIRAI TN-28-008-002-002/382-A
(Choozal) 		2928008000NRG23301220220494189 30/12/2022 Thamarachi 2928008WL014287 Thamarachi 00177 IOBA0000944 1120 1120 Processed 03/02/2023 037269821 Thamarachi INDIAN OVERSEAS BANK(508541)
36 MUNCHIRAI TN-28-008-002-002/389-b
(Choozal) 		2928008000NRG23301220220494190 30/12/2022 Leela 2928008WL014287 Leela 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Leela INDIAN OVERSEAS BANK(508541)
37 MUNCHIRAI TN-28-008-002-002/4-A
(Choozal) 		2928008000NRG23301220220494191 30/12/2022 Saratha 2928008WL014287 Saratha 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Saratha INDIAN OVERSEAS BANK(508541)
38 MUNCHIRAI TN-28-008-002-002/421-A
(Choozal) 		2928008000NRG23301220220494192 30/12/2022 Latha 2928008WL014287 Latha 00177 IOBA0000944 560 560 Processed 02/02/2023 037269821 Latha HDFC BANK LTD(607152)
39 MUNCHIRAI TN-28-008-002-002/45-A
(Choozal) 		2928008000NRG23301220220494193 30/12/2022 Prakasi 2928008WL014287 Prakasi 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Prakasi INDIAN BANK(607105)
40 MUNCHIRAI TN-28-008-002-002/450-A
(Choozal) 		2928008000NRG23301220220494194 30/12/2022 Pushpaleela 2928008WL014287 Pushpaleela 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Pushpaleela INDIAN OVERSEAS BANK(508541)
41 MUNCHIRAI TN-28-008-002-002/465-A
(Choozal) 		2928008000NRG23301220220494195 30/12/2022 Celina 2928008WL014287 Celina 00177 IOBA0000944 560 560 Processed 03/02/2023 037269821 Celina INDIAN OVERSEAS BANK(508541)
42 MUNCHIRAI TN-28-008-002-002/527-A
(Choozal) 		2928008000NRG23301220220494197 30/12/2022 Komalam 2928008WL014287 Komalam 00177 IOBA0000944 1120 1120 Processed 02/02/2023 037269821 Komalam CANARA BANK(508532)
43 MUNCHIRAI TN-28-008-002-002/61-A
(Choozal) 		2928008000NRG23301220220494199 30/12/2022 Sumathi 2928008WL014287 Sumathi 00177 IOBA0000944 1120 1120 Processed 02/02/2023 037269821 Sumathi CANARA BANK(508532)
44 MUNCHIRAI TN-28-008-002-002/62-A
(Choozal) 		2928008000NRG23301220220494200 30/12/2022 Sornabai 2928008WL014287 Sornabai 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Sornabai INDIAN BANK(607105)
45 MUNCHIRAI TN-28-008-002-002/67-A
(Choozal) 		2928008000NRG23301220220494203 30/12/2022 Pitchi 2928008WL014287 Pitchi 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Pitchi INDIAN OVERSEAS BANK(508541)
46 MUNCHIRAI TN-28-008-002-002/712-A
(Choozal) 		2928008000NRG23301220220494206 30/12/2022 Sudha 2928008WL014287 Sudha 00177 IOBA0000944 560 560 Processed 03/02/2023 037269821 Sudha INDIAN OVERSEAS BANK(508541)
47 MUNCHIRAI TN-28-008-002-002/715-A
(Choozal) 		2928008000NRG23301220220494207 30/12/2022 Kalarani 2928008WL014287 Kalarani 00177 IOBA0000944 1120 1120 Processed 03/02/2023 037269821 Kalarani INDIAN OVERSEAS BANK(508541)
48 MUNCHIRAI TN-28-008-002-002/717-A
(Choozal) 		2928008000NRG23301220220494208 30/12/2022 Radha 2928008WL014287 Radha 00177 IOBA0000944 840 840 Processed 03/02/2023 037269821 Radha INDIAN OVERSEAS BANK(508541)
49 MUNCHIRAI TN-28-008-002-002/774-A
(Choozal) 		2928008000NRG23301220220494209 30/12/2022 Saraswathy 2928008WL014287 Saraswathy 00177 IOBA0000944 1120 1120 Processed 02/02/2023 037269821 Saraswathy CANARA BANK(508532)
50 MUNCHIRAI TN-28-008-002-002/780-A
(Choozal) 		2928008000NRG23301220220494210 30/12/2022 Seetha 2928008WL014287 Seetha 00177 IOBA0000944 560 560 Processed 03/02/2023 037269821 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNCHIRAI TN-28-008-002-002/803-A
(Choozal) 		2928008000NRG23301220220494211 30/12/2022 Kavitha 2928008WL014287 Kavitha 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Kavitha INDIAN BANK(607105)
52 MUNCHIRAI TN-28-008-002-002/82-A
(Choozal) 		2928008000NRG23301220220494212 30/12/2022 Kamalam 2928008WL014287 Kamalam 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNCHIRAI TN-28-008-002-002/832-A
(Choozal) 		2928008000NRG23301220220494213 30/12/2022 Thankaiyan 2928008WL014287 Thankaiyan 00177 IOBA0000944 1400 1400 Processed 02/02/2023 037269821 Thankaiyan CANARA BANK(508532)
54 MUNCHIRAI TN-28-008-002-002/856-A
(Choozal) 		2928008000NRG23301220220494214 30/12/2022 Pushpam 2928008WL014287 Pushpam 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Pushpam INDIAN OVERSEAS BANK(508541)
55 MUNCHIRAI TN-28-008-002-002/862-A
(Choozal) 		2928008000NRG23301220220494215 30/12/2022 Prabha 2928008WL014287 Prabha 00177 IOBA0000944 840 840 Processed 03/02/2023 037269821 Prabha INDIAN OVERSEAS BANK(508541)
56 MUNCHIRAI TN-28-008-002-002/866-A
(Choozal) 		2928008000NRG23301220220494216 30/12/2022 Sundarampal 2928008WL014287 Sundarampal 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Sundarampal INDIAN OVERSEAS BANK(508541)
57 MUNCHIRAI TN-28-008-002-002/869-A
(Choozal) 		2928008000NRG23301220220494217 30/12/2022 Geetha 2928008WL014287 Geetha 00177 IOBA0000944 1400 1400 Processed 02/02/2023 037269821 Geetha TAMILNAD MERCANTILE BANK LTD.(607187)
58 MUNCHIRAI TN-28-008-002-002/871-A
(Choozal) 		2928008000NRG23301220220494218 30/12/2022 Sasikala 2928008WL014287 Sasikala 00177 IOBA0000944 1400 1400 Processed 02/02/2023 037269821 Sasikala TAMILNAD MERCANTILE BANK LTD.(607187)
59 MUNCHIRAI TN-28-008-002-002/877-A
(Choozal) 		2928008000NRG23301220220494219 30/12/2022 Vijayarani 2928008WL014287 Vijayarani 00177 IOBA0000944 1120 1120 Processed 03/02/2023 037269821 Vijayarani INDIAN BANK(607105)
60 MUNCHIRAI TN-28-008-002-002/88-A
(Choozal) 		2928008000NRG23301220220494220 30/12/2022 Rosemary 2928008WL014287 Rosemary 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Rosemary INDIAN OVERSEAS BANK(508541)
61 MUNCHIRAI TN-28-008-002-002/891-A
(Choozal) 		2928008000NRG23301220220494221 30/12/2022 Linija 2928008WL014287 Linija 00177 IOBA0000944 1120 1120 Processed 03/02/2023 037269821 Linija INDIAN BANK(607105)
62 MUNCHIRAI TN-28-008-002-002/893-A
(Choozal) 		2928008000NRG23301220220494222 30/12/2022 Usha 2928008WL014287 Usha 00177 IOBA0000944 1120 1120 Processed 03/02/2023 037269821 Usha STATE BANK OF INDIA(508548)
63 MUNCHIRAI TN-28-008-002-002/91-A
(Choozal) 		2928008000NRG23301220220494223 30/12/2022 Kamalamma 2928008WL014287 Kamalamma 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Kamalamma INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNCHIRAI TN-28-008-002-002/92-A
(Choozal) 		2928008000NRG23301220220494224 30/12/2022 Prakasi 2928008WL014287 Prakasi 00177 IOBA0000944 840 840 Processed 03/02/2023 037269821 Prakasi INDIAN OVERSEAS BANK(508541)
65 MUNCHIRAI TN-28-008-002-002/96-A
(Choozal) 		2928008000NRG23301220220494225 30/12/2022 Sarasamma 2928008WL014287 Sarasamma 00177 IOBA0000944 1400 1400 Processed 03/02/2023 037269821 Sarasamma INDIAN BANK(607105)
66 MUNCHIRAI TN-28-008-002-008/913-A
(Choozal) 		2928008000NRG23301220220494231 30/12/2022 Santhakumari 2928008WL014287 Santhakumari 00177 IOBA0000944 1120 1120 Processed 03/02/2023 037269821 Santhakumari STATE BANK OF INDIA(508548)
67 MUNCHIRAI TN-28-008-002-008/967-A
(Choozal) 		2928008000NRG23301220220494232 30/12/2022 Sagunthala 2928008WL014287 Sagunthala 00177 IOBA0000944 1120 1120 Processed 03/02/2023 037269821 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51800 51800
68 MUNCHIRAI TN-28-008-002-005/976-A
(Choozal) 		2928008000NRG23301220220494226 30/12/2022 Radha 2928008WL014287 Radha 00437 TMBL0000109 1120 1120 Processed 03/02/2023 037269821 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
Total 74200 74200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_301222APB_FTO_1365875 Canara Bank CNRB0003658 KOLLENCODE 2520
2 MUNCHIRAI TN2928008_301222APB_FTO_1365875 Indian Bank IDIB000C151 CHOOZHAL 18760
3 MUNCHIRAI TN2928008_301222APB_FTO_1365875 Indian Overseas Bank IOBA0000944 NADAIKAVOO 43960
4 MUNCHIRAI TN2928008_301222APB_FTO_1365875 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 7840
5 MUNCHIRAI TN2928008_301222APB_FTO_1365875 Tamilnadu Mercantile Bank TMBL0000109 CHENGAVILAI 1120

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