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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_221122FTO_1182715
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 THOVALAI TN-28-002-013-013/133-A
(Thidal) 		2928002000NRG23191120220419005 22/11/2022 Muthulakshmi 2928002WL012616 Muthulakshmi 00078 CNRB0001643 630 630 Processed 09/12/2022 026441953 Muthulakshmi ()
2 THOVALAI TN-28-002-013-013/215-A
(Thidal) 		2928002000NRG23191120220419029 22/11/2022 Vasanthal P 2928002WL012616 Vasanthal P 00078 CNRB0001643 420 420 Processed 09/12/2022 026441953 Vasanthal P ()
3 THOVALAI TN-28-002-013-013/240-A
(Thidal) 		2928002000NRG23191120220419034 22/11/2022 JANAKI 2928002WL012616 JANAKI 00078 CNRB0001643 630 630 Processed 09/12/2022 026441953 JANAKI ()
4 THOVALAI TN-28-002-013-013/601-A
(Thidal) 		2928002000NRG23191120220419049 22/11/2022 Chithra 2928002WL012616 Chithra 00078 CNRB0001643 210 210 Processed 09/12/2022 026441953 Chithra ()
SubTotal 1890 1890
5 THOVALAI TN-28-002-013-006/676-A
(Thidal) 		2928002000NRG23191120220418990 22/11/2022 Thangam 2928002WL012616 Thangam 00078 CNRB0004868 420 420 Processed 09/12/2022 026441953 Thangam ()
6 THOVALAI TN-28-002-013-013/210-A
(Thidal) 		2928002000NRG23191120220419027 22/11/2022 Packiyabai 2928002WL012616 Packiyabai 00078 CNRB0004868 210 210 Processed 09/12/2022 026441953 Packiyabai ()
7 THOVALAI TN-28-002-013-013/494-A
(Thidal) 		2928002000NRG23191120220419044 22/11/2022 Rani J 2928002WL012616 Rani J 00078 CNRB0004868 840 840 Processed 09/12/2022 026441953 Rani J ()
8 THOVALAI TN-28-002-013-013/603-A
(Thidal) 		2928002000NRG23191120220419050 22/11/2022 Sornam 2928002WL012616 Sornam 00078 CNRB0004868 420 420 Processed 09/12/2022 026441953 Sornam ()
SubTotal 1890 1890
9 THOVALAI TN-28-002-013-008/671-A
(Thidal) 		2928002000NRG23191120220418992 22/11/2022 Thangam 2928002WL012616 Thangam 00415 SBIN0070686 840 840 Processed 09/12/2022 026441953 Thangam ()
SubTotal 840 840
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_221122FTO_1182715 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 1890
2 THOVALAI TN2928002_221122FTO_1182715 Canara Bank CNRB0004868 kadukarai 1890
3 THOVALAI TN2928002_221122FTO_1182715 State Bank of India SBIN0070686 PERSONAL BANKING BRANCH NAGERCOIL 840

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