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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_021222APB_FTO_1228138
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-28-008-008-004/2209-A
(Thoothoor) 		2928008000NRG23021220220445348 02/12/2022 Elbinammal 2928008WL013195 Elbinammal 00176 IDIB000T142 1405 1405 Processed 09/12/2022 026441765 Elbinammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNCHIRAI TN-28-008-008-008/176-A
(Thoothoor) 		2928008000NRG23021220220445371 02/12/2022 Pulora 2928008WL013195 Pulora 00176 IDIB000T142 1150 1150 Processed 09/12/2022 026441765 Pulora STATE BANK OF INDIA(508548)
3 MUNCHIRAI TN-28-008-008-008/3579-A
(Thoothoor) 		2928008000NRG23021220220445378 02/12/2022 Sahaya Rani 2928008WL013195 Sahaya Rani 00176 IDIB000T142 1380 1380 Processed 09/12/2022 026441765 Sahaya Rani INDIAN OVERSEAS BANK(508541)
4 MUNCHIRAI TN-28-008-008-008/651-A
(Thoothoor) 		2928008000NRG23021220220445380 02/12/2022 Vimala 2928008WL013195 Vimala 00176 IDIB000T142 1380 1380 Processed 09/12/2022 026441765 Vimala CANARA BANK(508532)
5 MUNCHIRAI TN-28-008-008-008/890-A
(Thoothoor) 		2928008000NRG23021220220445391 02/12/2022 Sabeenamma 2928008WL013195 Sabeenamma 00176 IDIB000T142 1380 1380 Processed 09/12/2022 026441765 Sabeenamma STATE BANK OF INDIA(508548)
SubTotal 6695 6695
6 MUNCHIRAI TN-28-008-008-004/2130-A
(Thoothoor) 		2928008000NRG23021220220445344 02/12/2022 Mariadhasan 2928008WL013195 Mariadhasan 00415 SBIN0070589 1686 1686 Processed 09/12/2022 026441765 Mariadhasan INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNCHIRAI TN-28-008-008-004/2138-B
(Thoothoor) 		2928008000NRG23021220220445345 02/12/2022 Rose Mary 2928008WL013195 Rose Mary 00415 SBIN0070589 1124 1124 Processed 09/12/2022 026441765 Rose Mary INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNCHIRAI TN-28-008-008-004/2160-A
(Thoothoor) 		2928008000NRG23021220220445346 02/12/2022 Mary 2928008WL013195 Mary 00415 SBIN0070589 1380 1380 Processed 09/12/2022 026441765 Mary TAMILNAD MERCANTILE BANK LTD.(607187)
9 MUNCHIRAI TN-28-008-008-004/2168-A
(Thoothoor) 		2928008000NRG23021220220445347 02/12/2022 Medona 2928008WL013195 Medona 00415 SBIN0070589 690 690 Processed 09/12/2022 026441765 Medona UNION BANK OF INDIA(508500)
10 MUNCHIRAI TN-28-008-008-008/126-A
(Thoothoor) 		2928008000NRG23021220220445361 02/12/2022 Mary 2928008WL013195 Mary 00415 SBIN0070589 920 920 Processed 09/12/2022 026441765 Mary INDIAN BANK(607105)
11 MUNCHIRAI TN-28-008-008-008/130-A
(Thoothoor) 		2928008000NRG23021220220445362 02/12/2022 Delbe 2928008WL013195 Delbe 00415 SBIN0070589 1380 1380 Processed 09/12/2022 026441765 Delbe INDIAN BANK(607105)
12 MUNCHIRAI TN-28-008-008-008/137-A
(Thoothoor) 		2928008000NRG23021220220445363 02/12/2022 Lillymary 2928008WL013195 Lillymary 00415 SBIN0070589 1150 1150 Processed 09/12/2022 026441765 Lillymary INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNCHIRAI TN-28-008-008-008/138-A
(Thoothoor) 		2928008000NRG23021220220445364 02/12/2022 Rani 2928008WL013195 Rani 00415 SBIN0070589 1150 1150 Processed 09/12/2022 026441765 Rani UNION BANK OF INDIA(508500)
14 MUNCHIRAI TN-28-008-008-008/156-A
(Thoothoor) 		2928008000NRG23021220220445365 02/12/2022 Arulammai 2928008WL013195 Arulammai 00415 SBIN0070589 920 920 Processed 09/12/2022 026441765 Arulammai INDIAN BANK(607105)
15 MUNCHIRAI TN-28-008-008-008/157-A
(Thoothoor) 		2928008000NRG23021220220445366 02/12/2022 Yerathurathal 2928008WL013195 Yerathurathal 00415 SBIN0070589 690 690 Processed 09/12/2022 026441765 Yerathurathal STATE BANK OF INDIA(508548)
16 MUNCHIRAI TN-28-008-008-008/1596-A
(Thoothoor) 		2928008000NRG23021220220445367 02/12/2022 Mary Sumathy 2928008WL013195 Mary Sumathy 00415 SBIN0070589 1380 1380 Processed 09/12/2022 026441765 Mary Sumathy STATE BANK OF INDIA(508548)
17 MUNCHIRAI TN-28-008-008-008/1628-A
(Thoothoor) 		2928008000NRG23021220220445368 02/12/2022 Albin peter 2928008WL013195 Albin peter 00415 SBIN0070589 1150 1150 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MUNCHIRAI TN-28-008-008-008/165-A
(Thoothoor) 		2928008000NRG23021220220445369 02/12/2022 Therasammal 2928008WL013195 Therasammal 00415 SBIN0070589 920 920 Processed 09/12/2022 026441765 Therasammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNCHIRAI TN-28-008-008-008/174-A
(Thoothoor) 		2928008000NRG23021220220445370 02/12/2022 Pulorence Mary 2928008WL013195 Pulorence Mary 00415 SBIN0070589 1380 1380 Processed 09/12/2022 026441765 Pulorence Mary INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNCHIRAI TN-28-008-008-008/1857-A
(Thoothoor) 		2928008000NRG23021220220445372 02/12/2022 Mary 2928008WL013195 Mary 00415 SBIN0070589 1380 1380 Processed 09/12/2022 026441765 Mary INDIAN BANK(607105)
21 MUNCHIRAI TN-28-008-008-008/187-A
(Thoothoor) 		2928008000NRG23021220220445373 02/12/2022 Mary 2928008WL013195 Mary 00415 SBIN0070589 1380 1380 Processed 09/12/2022 026441765 Mary STATE BANK OF INDIA(508548)
22 MUNCHIRAI TN-28-008-008-008/191-A
(Thoothoor) 		2928008000NRG23021220220445374 02/12/2022 Kaspariammai 2928008WL013195 Kaspariammai 00415 SBIN0070589 1150 1150 Processed 09/12/2022 026441765 Kaspariammai INDIAN BANK(607105)
23 MUNCHIRAI TN-28-008-008-008/2252-A
(Thoothoor) 		2928008000NRG23021220220445375 02/12/2022 Bismi 2928008WL013195 Bismi 00415 SBIN0070589 1124 1124 Processed 09/12/2022 026441765 Bismi STATE BANK OF INDIA(508548)
24 MUNCHIRAI TN-28-008-008-008/307-A
(Thoothoor) 		2928008000NRG23021220220445376 02/12/2022 Rethinamary 2928008WL013195 Rethinamary 00415 SBIN0070589 920 920 Processed 09/12/2022 026441765 Rethinamary STATE BANK OF INDIA(508548)
25 MUNCHIRAI TN-28-008-008-008/729-A
(Thoothoor) 		2928008000NRG23021220220445381 02/12/2022 Powli 2928008WL013195 Powli 00415 SBIN0070589 920 920 Processed 09/12/2022 026441765 Powli STATE BANK OF INDIA(508548)
26 MUNCHIRAI TN-28-008-008-008/755-A
(Thoothoor) 		2928008000NRG23021220220445382 02/12/2022 Jesinthal 2928008WL013195 Jesinthal 00415 SBIN0070589 460 460 Processed 09/12/2022 026441765 Jesinthal CANARA BANK(508532)
27 MUNCHIRAI TN-28-008-008-008/756-A
(Thoothoor) 		2928008000NRG23021220220445383 02/12/2022 Theresammal 2928008WL013195 Theresammal 00415 SBIN0070589 1150 1150 Processed 09/12/2022 026441765 Theresammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNCHIRAI TN-28-008-008-008/760-A
(Thoothoor) 		2928008000NRG23021220220445384 02/12/2022 Alphonsal 2928008WL013195 Alphonsal 00415 SBIN0070589 1380 1380 Processed 09/12/2022 026441765 Alphonsal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNCHIRAI TN-28-008-008-008/771-A
(Thoothoor) 		2928008000NRG23021220220445385 02/12/2022 Victoriya 2928008WL013195 Victoriya 00415 SBIN0070589 1150 1150 Processed 09/12/2022 026441765 Victoriya INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNCHIRAI TN-28-008-008-008/782-A
(Thoothoor) 		2928008000NRG23021220220445386 02/12/2022 Soosaiammal 2928008WL013195 Soosaiammal 00415 SBIN0070589 562 562 Processed 09/12/2022 026441765 Soosaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNCHIRAI TN-28-008-008-008/801-A
(Thoothoor) 		2928008000NRG23021220220445387 02/12/2022 Emarance Mary 2928008WL013195 Emarance Mary 00415 SBIN0070589 1150 1150 Processed 09/12/2022 026441765 Emarance Mary UNION BANK OF INDIA(508500)
32 MUNCHIRAI TN-28-008-008-008/860-A
(Thoothoor) 		2928008000NRG23021220220445388 02/12/2022 Francisgal 2928008WL013195 Francisgal 00415 SBIN0070589 1150 1150 Processed 09/12/2022 026441765 Francisgal INDIAN BANK(607105)
33 MUNCHIRAI TN-28-008-008-008/869-A
(Thoothoor) 		2928008000NRG23021220220445389 02/12/2022 Mariyadasi 2928008WL013195 Mariyadasi 00415 SBIN0070589 1150 1150 Processed 09/12/2022 026441765 Mariyadasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNCHIRAI TN-28-008-008-008/873-A
(Thoothoor) 		2928008000NRG23021220220445390 02/12/2022 Salomi 2928008WL013195 Salomi 00415 SBIN0070589 1380 1380 Processed 09/12/2022 026441765 Salomi STATE BANK OF INDIA(508548)
35 MUNCHIRAI TN-28-008-008-008/905-A
(Thoothoor) 		2928008000NRG23021220220445392 02/12/2022 Kolasteekal 2928008WL013195 Kolasteekal 00415 SBIN0070589 1380 1380 Processed 09/12/2022 026441765 Kolasteekal INDIAN BANK(607105)
36 MUNCHIRAI TN-28-008-008-008/919-A
(Thoothoor) 		2928008000NRG23021220220445393 02/12/2022 Selvarani 2928008WL013195 Selvarani 00415 SBIN0070589 1380 1380 Processed 09/12/2022 026441765 Selvarani INDIAN OVERSEAS BANK(508541)
37 MUNCHIRAI TN-28-008-008-008/950-A
(Thoothoor) 		2928008000NRG23021220220445394 02/12/2022 Gloriya 2928008WL013195 Gloriya 00415 SBIN0070589 690 690 Processed 09/12/2022 026441765 Gloriya STATE BANK OF INDIA(508548)
SubTotal 35776 35776
Total 42471 42471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_021222APB_FTO_1228138 Indian Bank IDIB000T142 THOOTHOOR 6695
2 MUNCHIRAI TN2928008_021222APB_FTO_1228138 State Bank of India SBIN0070589 THOOTHUR 35776

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