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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_080422APB_FTO_48819
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-28-002-011-011/1080-A
(Thadikarankonam) 		2928002000NRG23070420220000863 08/04/2022 Selvi D 2928002WL000030 Selvi D 00415 SBIN0007057 1000 1000 Processed 05/05/2022 036264459 Selvi D STATE BANK OF INDIA(508548)
2 THOVALAI TN-28-002-011-011/1101-A
(Thadikarankonam) 		2928002000NRG23070420220000864 08/04/2022 Valsalkumari 2928002WL000030 Valsalkumari 00415 SBIN0007057 750 750 Processed 05/05/2022 036264459 Valsalkumari STATE BANK OF INDIA(508548)
3 THOVALAI TN-28-002-011-011/1125-A
(Thadikarankonam) 		2928002000NRG23070420220000865 08/04/2022 Saroja 2928002WL000030 Saroja 00415 SBIN0007057 750 750 Processed 05/05/2022 036264459 Saroja STATE BANK OF INDIA(508548)
4 THOVALAI TN-28-002-011-011/1233-A
(Thadikarankonam) 		2928002000NRG23070420220000866 08/04/2022 Ponabranam 2928002WL000030 Ponabranam 00415 SBIN0007057 250 250 Processed 05/05/2022 036264459 Ponabranam STATE BANK OF INDIA(508548)
5 THOVALAI TN-28-002-011-011/1327-A
(Thadikarankonam) 		2928002000NRG23070420220000867 08/04/2022 Stella 2928002WL000030 Stella 00415 SBIN0007057 1000 1000 Processed 05/05/2022 036264459 Stella STATE BANK OF INDIA(508548)
6 THOVALAI TN-28-002-011-011/1388
(Thadikarankonam) 		2928002000NRG23070420220000868 08/04/2022 Jayanthi N 2928002WL000030 Jayanthi N 00415 SBIN0007057 1000 1000 Processed 05/05/2022 036264459 Jayanthi N STATE BANK OF INDIA(508548)
7 THOVALAI TN-28-002-011-011/144-A
(Thadikarankonam) 		2928002000NRG23070420220000870 08/04/2022 Thanga vel 2928002WL000030 Thanga vel 00415 SBIN0007057 1000 1000 Processed 04/05/2022 036264459 Thanga vel INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-011-011/1476-A
(Thadikarankonam) 		2928002000NRG23070420220000871 08/04/2022 Philominol T 2928002WL000030 Philominol T 00415 SBIN0007057 1000 1000 Processed 04/05/2022 036264459 Philominol T HDFC BANK LTD(607152)
9 THOVALAI TN-28-002-011-011/1531-A
(Thadikarankonam) 		2928002000NRG23070420220000872 08/04/2022 Kamalam 2928002WL000030 Kamalam 00415 SBIN0007057 750 750 Processed 05/05/2022 036264459 Kamalam STATE BANK OF INDIA(508548)
10 THOVALAI TN-28-002-011-011/1560-A
(Thadikarankonam) 		2928002000NRG23070420220000873 08/04/2022 Reeta G 2928002WL000030 Reeta G 00415 SBIN0007057 1000 1000 Processed 05/05/2022 036264459 Reeta G STATE BANK OF INDIA(508548)
11 THOVALAI TN-28-002-011-011/1575-A
(Thadikarankonam) 		2928002000NRG23070420220000874 08/04/2022 Renjitha 2928002WL000030 Renjitha 00415 SBIN0007057 1000 1000 Processed 05/05/2022 036264459 Renjitha STATE BANK OF INDIA(508548)
12 THOVALAI TN-28-002-011-011/1604-A
(Thadikarankonam) 		2928002000NRG23070420220000875 08/04/2022 Syles 2928002WL000030 Syles 00415 SBIN0007057 1000 1000 Processed 05/05/2022 036264459 Syles STATE BANK OF INDIA(508548)
13 THOVALAI TN-28-002-011-011/1607-A
(Thadikarankonam) 		2928002000NRG23070420220000876 08/04/2022 Sarasammal 2928002WL000030 Sarasammal 00415 SBIN0007057 250 250 Processed 05/05/2022 036264459 Sarasammal STATE BANK OF INDIA(508548)
14 THOVALAI TN-28-002-011-011/1615-A
(Thadikarankonam) 		2928002000NRG23070420220000877 08/04/2022 Subaitha Beevi 2928002WL000030 Subaitha Beevi 00415 SBIN0007057 1000 1000 Processed 05/05/2022 036264459 Subaitha Beevi STATE BANK OF INDIA(508548)
15 THOVALAI TN-28-002-011-011/21-A
(Thadikarankonam) 		2928002000NRG23070420220000879 08/04/2022 Jegatha 2928002WL000030 Jegatha 00415 SBIN0007057 750 750 Processed 04/05/2022 036264459 Jegatha INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-011-011/263-A
(Thadikarankonam) 		2928002000NRG23070420220000880 08/04/2022 Rani 2928002WL000030 Rani 00415 SBIN0007057 750 750 Processed 05/05/2022 036264459 Rani STATE BANK OF INDIA(508548)
17 THOVALAI TN-28-002-011-011/271-A
(Thadikarankonam) 		2928002000NRG23070420220000881 08/04/2022 Arul Mary S 2928002WL000030 Arul Mary S 00415 SBIN0007057 750 750 Processed 04/05/2022 036264459 Arul Mary S INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-011-011/359-A
(Thadikarankonam) 		2928002000NRG23070420220000882 08/04/2022 Bar Bhara 2928002WL000030 Bar Bhara 00415 SBIN0007057 1000 1000 Processed 04/05/2022 036264459 Bar Bhara INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-011-011/552-A
(Thadikarankonam) 		2928002000NRG23070420220000883 08/04/2022 PASUMATHI 2928002WL000030 PASUMATHI 00415 SBIN0007057 1000 1000 Processed 04/05/2022 036264459 PASUMATHI INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-011-011/582-A
(Thadikarankonam) 		2928002000NRG23070420220000884 08/04/2022 Selvi T 2928002WL000030 Selvi T 00415 SBIN0007057 1000 1000 Processed 05/05/2022 036264459 Selvi T STATE BANK OF INDIA(508548)
21 THOVALAI TN-28-002-011-011/654-A
(Thadikarankonam) 		2928002000NRG23070420220000885 08/04/2022 Rathinam 2928002WL000030 Rathinam 00415 SBIN0007057 1000 1000 Processed 04/05/2022 036264459 Rathinam INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-011-014/1659-A
(Thadikarankonam) 		2928002000NRG23070420220000886 08/04/2022 Megela B 2928002WL000030 Megela B 00415 SBIN0007057 1000 1000 Processed 04/05/2022 036264459 Megela B INDIAN OVERSEAS BANK(508541)
SubTotal 19000 19000
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_080422APB_FTO_48819 State Bank of India SBIN0007057 SBI Thadikkarankonam 13250
2 THOVALAI TN2928002_080422APB_FTO_48819 State Bank of India SBIN0007057 Thadikarankonam 1750
3 THOVALAI TN2928002_080422APB_FTO_48819 State Bank of India SBIN0007057 THADIKKARANKONAM 4000

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