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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_170522FTO_211892
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 THALAINAYAR TN-14-005-009-002/566
(MANAKUDI) 		2914005000NRG23170520220133536 17/05/2022 Siyamaladevi 2914005WL002562 Siyamaladevi 00045 BARB0TALAIN 660 660 Processed 27/05/2022 015437983 Siyamaladevi ()
2 THALAINAYAR TN-14-005-009-002/599
(MANAKUDI) 		2914005000NRG23170520220133541 17/05/2022 Sekar 2914005WL002562 Sekar 00045 BARB0TALAIN 660 660 Processed 27/05/2022 015437983 Sekar ()
3 THALAINAYAR TN-14-005-009-002/599
(MANAKUDI) 		2914005000NRG23170520220133542 17/05/2022 Vasantha 2914005WL002562 Vasantha 00045 BARB0TALAIN 660 660 Processed 27/05/2022 015437983 Vasantha ()
4 THALAINAYAR TN-14-005-009-002/617
(MANAKUDI) 		2914005000NRG23170520220133543 17/05/2022 Tamilarasi 2914005WL002562 Tamilarasi 00045 BARB0TALAIN 660 660 Processed 27/05/2022 015437983 Tamilarasi ()
5 THALAINAYAR TN-14-005-009-002/654
(MANAKUDI) 		2914005000NRG23170520220133550 17/05/2022 Parvathi 2914005WL002562 Parvathi 00045 BARB0TALAIN 660 660 Processed 27/05/2022 015437983 Parvathi ()
6 THALAINAYAR TN-14-005-009-002/656
(MANAKUDI) 		2914005000NRG23170520220133551 17/05/2022 Thiruganasambantham 2914005WL002562 Thiruganasambantham 00045 BARB0TALAIN 660 660 Processed 27/05/2022 015437983 Thiruganasambantham ()
7 THALAINAYAR TN-14-005-009-009/1-A
(MANAKUDI) 		2914005000NRG23170520220133554 17/05/2022 CHELLEKKANNU 2914005WL002562 CHELLEKKANNU 00045 BARB0TALAIN 660 660 Processed 27/05/2022 015437983 CHELLEKKANNU ()
8 THALAINAYAR TN-14-005-009-009/158-A
(MANAKUDI) 		2914005000NRG23170520220133559 17/05/2022 CHITHRA 2914005WL002562 CHITHRA 00045 BARB0TALAIN 660 660 Processed 27/05/2022 015437983 CHITHRA ()
9 THALAINAYAR TN-14-005-009-009/172-A
(MANAKUDI) 		2914005000NRG23170520220133562 17/05/2022 CHITHI.S 2914005WL002562 CHITHI.S 00045 BARB0TALAIN 440 440 Processed 27/05/2022 015437983 CHITHI.S ()
10 THALAINAYAR TN-14-005-009-009/174-A
(MANAKUDI) 		2914005000NRG23170520220133563 17/05/2022 MADHURAM 2914005WL002562 MADHURAM 00045 BARB0TALAIN 660 660 Processed 27/05/2022 015437983 MADHURAM ()
11 THALAINAYAR TN-14-005-009-009/237-A
(MANAKUDI) 		2914005000NRG23170520220133581 17/05/2022 Manoharan 2914005WL002562 Manoharan 00045 BARB0TALAIN 440 440 Processed 27/05/2022 015437983 Manoharan ()
12 THALAINAYAR TN-14-005-009-009/237-A
(MANAKUDI) 		2914005000NRG23170520220133580 17/05/2022 Nagalakshmi.M 2914005WL002562 Nagalakshmi.M 00045 BARB0TALAIN 440 440 Processed 27/05/2022 015437983 Nagalakshmi.M ()
13 THALAINAYAR TN-14-005-009-009/260-A
(MANAKUDI) 		2914005000NRG23170520220133591 17/05/2022 TAMIZHARASI 2914005WL002562 TAMIZHARASI 00045 BARB0TALAIN 660 660 Processed 27/05/2022 015437983 TAMIZHARASI ()
14 THALAINAYAR TN-14-005-009-009/267-A
(MANAKUDI) 		2914005000NRG23170520220133593 17/05/2022 Vijayalakshmi.K 2914005WL002562 Vijayalakshmi.K 00045 BARB0TALAIN 660 660 Processed 27/05/2022 015437983 Vijayalakshmi.K ()
15 THALAINAYAR TN-14-005-009-009/288-A
(MANAKUDI) 		2914005000NRG23170520220133599 17/05/2022 RAVICHANDRAN.R 2914005WL002562 RAVICHANDRAN.R 00045 BARB0TALAIN 220 220 Processed 27/05/2022 015437983 RAVICHANDRAN.R ()
16 THALAINAYAR TN-14-005-009-009/288-A
(MANAKUDI) 		2914005000NRG23170520220133598 17/05/2022 SELLAMMAL 2914005WL002562 SELLAMMAL 00045 BARB0TALAIN 660 660 Processed 27/05/2022 015437983 SELLAMMAL ()
17 THALAINAYAR TN-14-005-009-009/368-A
(MANAKUDI) 		2914005000NRG23170520220133609 17/05/2022 SUMATHI 2914005WL002562 SUMATHI 00045 BARB0TALAIN 660 660 Processed 27/05/2022 015437983 SUMATHI ()
18 THALAINAYAR TN-14-005-009-009/381-A
(MANAKUDI) 		2914005000NRG23170520220133610 17/05/2022 PREMA 2914005WL002562 PREMA 00045 BARB0TALAIN 660 660 Processed 27/05/2022 015437983 PREMA ()
19 THALAINAYAR TN-14-005-009-009/394-A
(MANAKUDI) 		2914005000NRG23170520220133611 17/05/2022 RAJESWARI 2914005WL002562 RAJESWARI 00045 BARB0TALAIN 660 660 Processed 27/05/2022 015437983 RAJESWARI ()
20 THALAINAYAR TN-14-005-009-009/403-A
(MANAKUDI) 		2914005000NRG23170520220133613 17/05/2022 Mathiyalagan 2914005WL002562 Mathiyalagan 00045 BARB0TALAIN 660 660 Processed 27/05/2022 015437983 Mathiyalagan ()
SubTotal 12100 12100
21 THALAINAYAR TN-14-005-009-002/501
(MANAKUDI) 		2914005000NRG23170520220133524 17/05/2022 Muthukumaran 2914005WL002562 Muthukumaran 00176 IDIB000E026 281 281 Processed 27/05/2022 015437983 Muthukumaran ()
22 THALAINAYAR TN-14-005-009-002/624
(MANAKUDI) 		2914005000NRG23170520220133545 17/05/2022 Gayathri 2914005WL002562 Gayathri 00176 IDIB000E026 660 660 Processed 27/05/2022 015437983 Gayathri ()
23 THALAINAYAR TN-14-005-009-002/633
(MANAKUDI) 		2914005000NRG23170520220133547 17/05/2022 Thaivamani 2914005WL002562 Thaivamani 00176 IDIB000E026 660 660 Processed 27/05/2022 015437983 Thaivamani ()
24 THALAINAYAR TN-14-005-009-002/636
(MANAKUDI) 		2914005000NRG23170520220133548 17/05/2022 Thulasi 2914005WL002562 Thulasi 00176 IDIB000E026 660 660 Processed 27/05/2022 015437983 Thulasi ()
25 THALAINAYAR TN-14-005-009-004/652
(MANAKUDI) 		2914005000NRG23170520220133552 17/05/2022 Jaya 2914005WL002562 Jaya 00176 IDIB000E026 660 660 Processed 27/05/2022 015437983 Jaya ()
26 THALAINAYAR TN-14-005-009-009/238-A
(MANAKUDI) 		2914005000NRG23170520220133583 17/05/2022 Gunesakaran 2914005WL002562 Gunesakaran 00176 IDIB000E026 660 660 Processed 27/05/2022 015437983 Gunesakaran ()
SubTotal 3581 3581
27 THALAINAYAR TN-14-005-009-002/597
(MANAKUDI) 		2914005000NRG23170520220133540 17/05/2022 Murugaiyan 2914005WL002562 Murugaiyan 00227 KVBL0001225 660 660 Processed 27/05/2022 015437983 Murugaiyan ()
SubTotal 660 660
28 THALAINAYAR TN-14-005-009-002/558
(MANAKUDI) 		2914005000NRG23170520220133532 17/05/2022 Sivaneswari 2914005WL002562 Sivaneswari 00415 SBIN0009754 660 660 Processed 27/05/2022 015437983 Sivaneswari ()
29 THALAINAYAR TN-14-005-009-002/642
(MANAKUDI) 		2914005000NRG23170520220133549 17/05/2022 Alamelumangai 2914005WL002562 Alamelumangai 00415 SBIN0009754 660 660 Processed 27/05/2022 015437983 Alamelumangai ()
30 THALAINAYAR TN-14-005-009-009/272-A
(MANAKUDI) 		2914005000NRG23170520220133595 17/05/2022 BABI 2914005WL002562 BABI 00415 SBIN0009754 440 440 Processed 27/05/2022 015437983 BABI ()
31 THALAINAYAR TN-14-005-009-009/293-A
(MANAKUDI) 		2914005000NRG23170520220133600 17/05/2022 Gikki 2914005WL002562 Gikki 00415 SBIN0009754 660 660 Processed 27/05/2022 015437983 Gikki ()
SubTotal 2420 2420
32 THALAINAYAR TN-14-005-009-002/621
(MANAKUDI) 		2914005000NRG23170520220133544 17/05/2022 Tamilselvi 2914005WL002562 Tamilselvi 00415 SBIN0071047 660 660 Processed 27/05/2022 015437983 Tamilselvi ()
33 THALAINAYAR TN-14-005-009-002/629
(MANAKUDI) 		2914005000NRG23170520220133546 17/05/2022 Kanimozhi 2914005WL002562 Kanimozhi 00415 SBIN0071047 660 660 Processed 27/05/2022 015437983 Kanimozhi ()
34 THALAINAYAR TN-14-005-009-009/116-A
(MANAKUDI) 		2914005000NRG23170520220133556 17/05/2022 Kunjithapatham 2914005WL002562 Kunjithapatham 00415 SBIN0071047 660 660 Processed 27/05/2022 015437983 Kunjithapatham ()
SubTotal 1980 1980
35 THALAINAYAR TN-14-005-009-009/240-A
(MANAKUDI) 		2914005000NRG23170520220133586 17/05/2022 MALARVIZHI 2914005WL002562 MALARVIZHI 00415 SBIN0071147 440 440 Processed 27/05/2022 015437983 MALARVIZHI ()
36 THALAINAYAR TN-14-005-009-009/334-A
(MANAKUDI) 		2914005000NRG23170520220133603 17/05/2022 NATARAJAN 2914005WL002562 NATARAJAN 00415 SBIN0071147 660 660 Processed 27/05/2022 015437983 NATARAJAN ()
SubTotal 1100 1100
Total 21841 21841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_170522FTO_211892 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 12100
2 THALAINAYAR TN2914005_170522FTO_211892 Indian Bank IDIB000E026 ETTUGUDI 3581
3 THALAINAYAR TN2914005_170522FTO_211892 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 660
4 THALAINAYAR TN2914005_170522FTO_211892 State Bank of India SBIN0009754 TIRUKKUVALAI 2420
5 THALAINAYAR TN2914005_170522FTO_211892 State Bank of India SBIN0071047 THALAIGNAYIRU 1980
6 THALAINAYAR TN2914005_170522FTO_211892 State Bank of India SBIN0071147 MANAKKUDI 1100

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