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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_301222APB_FTO_1365335
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-28-008-005-005/146-A
(Mankadu) 		2928008000NRG23301220220495561 30/12/2022 Thankapillai 2928008WL014307 Thankapillai 00177 IOBA0000944 1200 1200 Processed 03/02/2023 037269821 Thankapillai INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-005-005/268-A
(Mankadu) 		2928008000NRG23301220220495566 30/12/2022 Laila 2928008WL014307 Laila 00177 IOBA0000944 1200 1200 Processed 02/02/2023 037269821 Laila AIRTEL PAYMENTS BANK LIMITED(990288)
3 MUNCHIRAI TN-28-008-005-005/424-A
(Mankadu) 		2928008000NRG23301220220495573 30/12/2022 Rajaian 2928008WL014307 Rajaian 00177 IOBA0000944 960 960 Processed 03/02/2023 037269821 Rajaian INDIAN OVERSEAS BANK(508541)
4 MUNCHIRAI TN-28-008-005-005/619-A
(Mankadu) 		2928008000NRG23301220220495585 30/12/2022 Manoharan 2928008WL014307 Manoharan 00177 IOBA0000944 960 960 Processed 03/02/2023 037269821 Manoharan INDIAN OVERSEAS BANK(508541)
5 MUNCHIRAI TN-28-008-005-005/684-A
(Mankadu) 		2928008000NRG23301220220495587 30/12/2022 Murugan 2928008WL014307 Murugan 00177 IOBA0000944 960 960 Processed 03/02/2023 037269821 Murugan INDIAN OVERSEAS BANK(508541)
6 MUNCHIRAI TN-28-008-005-005/731-A
(Mankadu) 		2928008000NRG23301220220495591 30/12/2022 Paulraj 2928008WL014307 Paulraj 00177 IOBA0000944 1405 1405 Processed 03/02/2023 037269821 Paulraj INDIAN OVERSEAS BANK(508541)
7 MUNCHIRAI TN-28-008-005-005/732-A
(Mankadu) 		2928008000NRG23301220220495592 30/12/2022 Mariya 2928008WL014307 Mariya 00177 IOBA0000944 1440 1440 Processed 03/02/2023 037269821 Mariya INDIAN OVERSEAS BANK(508541)
8 MUNCHIRAI TN-28-008-005-005/775-A
(Mankadu) 		2928008000NRG23301220220495600 30/12/2022 Alphonse 2928008WL014307 Alphonse 00177 IOBA0000944 960 960 Processed 03/02/2023 037269821 Alphonse INDIAN OVERSEAS BANK(508541)
9 MUNCHIRAI TN-28-008-005-009/1179-A
(Mankadu) 		2928008000NRG23301220220495607 30/12/2022 Jenil Jaspin 2928008WL014307 Jenil Jaspin 00177 IOBA0000944 240 240 Processed 03/02/2023 037269821 Jenil Jaspin INDIAN OVERSEAS BANK(508541)
SubTotal 9325 9325
10 MUNCHIRAI TN-28-008-005-001/832-A
(Mankadu) 		2928008000NRG23301220220495555 30/12/2022 Suba S K 2928008WL014307 Suba S K 00177 IOBA0001408 720 720 Processed 02/02/2023 037269821 Suba S K CANARA BANK(508532)
SubTotal 720 720
11 MUNCHIRAI TN-28-008-005-005/79-A
(Mankadu) 		2928008000NRG23301220220495602 30/12/2022 Sunitha D 2928008WL014307 Sunitha D 00177 IOBA0002360 1440 1440 Processed 03/02/2023 037269821 Sunitha D STATE BANK OF INDIA(508548)
SubTotal 1440 1440
12 MUNCHIRAI TN-28-008-005-001/764-A
(Mankadu) 		2928008000NRG23301220220495553 30/12/2022 Gnanaselvam 2928008WL014307 Gnanaselvam 00415 SBIN0009589 480 480 Processed 03/02/2023 037269821 Gnanaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNCHIRAI TN-28-008-005-001/801-A
(Mankadu) 		2928008000NRG23301220220495554 30/12/2022 Sukumaran N 2928008WL014307 Sukumaran N 00415 SBIN0009589 281 281 Processed 03/02/2023 037269821 Sukumaran N INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNCHIRAI TN-28-008-005-001/998-A
(Mankadu) 		2928008000NRG23301220220495556 30/12/2022 Chellan K 2928008WL014307 Chellan K 00415 SBIN0009589 960 960 Processed 03/02/2023 037269821 Chellan K INDIAN OVERSEAS BANK(508541)
15 MUNCHIRAI TN-28-008-005-004/787-A
(Mankadu) 		2928008000NRG23301220220495557 30/12/2022 Anu 2928008WL014307 Anu 00415 SBIN0009589 1440 1440 Processed 03/02/2023 037269821 Anu STATE BANK OF INDIA(508548)
16 MUNCHIRAI TN-28-008-005-005/108-A
(Mankadu) 		2928008000NRG23301220220495558 30/12/2022 Harish 2928008WL014307 Harish 00415 SBIN0009589 843 843 Processed 03/02/2023 037269821 Harish INDIAN OVERSEAS BANK(508541)
17 MUNCHIRAI TN-28-008-005-005/120-A
(Mankadu) 		2928008000NRG23301220220495559 30/12/2022 Yasotha 2928008WL014307 Yasotha 00415 SBIN0009589 1440 1440 Processed 03/02/2023 037269821 Yasotha INDIAN OVERSEAS BANK(508541)
18 MUNCHIRAI TN-28-008-005-005/130-A
(Mankadu) 		2928008000NRG23301220220495560 30/12/2022 Selvamony 2928008WL014307 Selvamony 00415 SBIN0009589 562 562 Processed 03/02/2023 037269821 Selvamony STATE BANK OF INDIA(508548)
19 MUNCHIRAI TN-28-008-005-005/150-A
(Mankadu) 		2928008000NRG23301220220495562 30/12/2022 Gowsalya 2928008WL014307 Gowsalya 00415 SBIN0009589 960 960 Processed 03/02/2023 037269821 Gowsalya INDIAN OVERSEAS BANK(508541)
20 MUNCHIRAI TN-28-008-005-005/215-A
(Mankadu) 		2928008000NRG23301220220495563 30/12/2022 Nelson C 2928008WL014307 Nelson C 00415 SBIN0009589 1440 1440 Processed 03/02/2023 037269821 Nelson C STATE BANK OF INDIA(508548)
21 MUNCHIRAI TN-28-008-005-005/255-A
(Mankadu) 		2928008000NRG23301220220495564 30/12/2022 Alphonsa C 2928008WL014307 Alphonsa C 00415 SBIN0009589 1440 1440 Processed 03/02/2023 037269821 Alphonsa C INDIAN OVERSEAS BANK(508541)
22 MUNCHIRAI TN-28-008-005-005/26-A
(Mankadu) 		2928008000NRG23301220220495565 30/12/2022 Lawrence 2928008WL014307 Lawrence 00415 SBIN0009589 1200 1200 Processed 03/02/2023 037269821 Lawrence STATE BANK OF INDIA(508548)
23 MUNCHIRAI TN-28-008-005-005/275-A
(Mankadu) 		2928008000NRG23301220220495567 30/12/2022 Thanganadan K 2928008WL014307 Thanganadan K 00415 SBIN0009589 480 480 Processed 03/02/2023 037269821 Thanganadan K INDIAN OVERSEAS BANK(508541)
24 MUNCHIRAI TN-28-008-005-005/304-A
(Mankadu) 		2928008000NRG23301220220495568 30/12/2022 Ponnumani K 2928008WL014307 Ponnumani K 00415 SBIN0009589 1200 1200 Processed 03/02/2023 037269821 Ponnumani K STATE BANK OF INDIA(508548)
25 MUNCHIRAI TN-28-008-005-005/323-A
(Mankadu) 		2928008000NRG23301220220495569 30/12/2022 Sumathy 2928008WL014307 Sumathy 00415 SBIN0009589 960 960 Processed 03/02/2023 037269821 Sumathy STATE BANK OF INDIA(508548)
26 MUNCHIRAI TN-28-008-005-005/34-A
(Mankadu) 		2928008000NRG23301220220495570 30/12/2022 Rosemary 2928008WL014307 Rosemary 00415 SBIN0009589 1200 1200 Processed 03/02/2023 037269821 Rosemary STATE BANK OF INDIA(508548)
27 MUNCHIRAI TN-28-008-005-005/371-A
(Mankadu) 		2928008000NRG23301220220495571 30/12/2022 Selvi 2928008WL014307 Selvi 00415 SBIN0009589 1440 1440 Processed 03/02/2023 037269821 Selvi STATE BANK OF INDIA(508548)
28 MUNCHIRAI TN-28-008-005-005/41-A
(Mankadu) 		2928008000NRG23301220220495572 30/12/2022 Nesamany 2928008WL014307 Nesamany 00415 SBIN0009589 1440 1440 Processed 03/02/2023 037269821 Nesamany STATE BANK OF INDIA(508548)
29 MUNCHIRAI TN-28-008-005-005/464-A
(Mankadu) 		2928008000NRG23301220220495574 30/12/2022 Rajamony 2928008WL014307 Rajamony 00415 SBIN0009589 720 720 Processed 03/02/2023 037269821 Rajamony STATE BANK OF INDIA(508548)
30 MUNCHIRAI TN-28-008-005-005/534-A
(Mankadu) 		2928008000NRG23301220220495576 30/12/2022 Saraswathy 2928008WL014307 Saraswathy 00415 SBIN0009589 1440 1440 Processed 03/02/2023 037269821 Saraswathy STATE BANK OF INDIA(508548)
31 MUNCHIRAI TN-28-008-005-005/544-A
(Mankadu) 		2928008000NRG23301220220495577 30/12/2022 Nesamony 2928008WL014307 Nesamony 00415 SBIN0009589 1440 1440 Processed 03/02/2023 037269821 Nesamony INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNCHIRAI TN-28-008-005-005/547-A
(Mankadu) 		2928008000NRG23301220220495578 30/12/2022 Chinnappar 2928008WL014307 Chinnappar 00415 SBIN0009589 720 720 Processed 03/02/2023 037269821 Chinnappar STATE BANK OF INDIA(508548)
33 MUNCHIRAI TN-28-008-005-005/553-A
(Mankadu) 		2928008000NRG23301220220495579 30/12/2022 Lalitha 2928008WL014307 Lalitha 00415 SBIN0009589 1200 1200 Processed 03/02/2023 037269821 Lalitha STATE BANK OF INDIA(508548)
34 MUNCHIRAI TN-28-008-005-005/563-A
(Mankadu) 		2928008000NRG23301220220495580 30/12/2022 Sundaran 2928008WL014307 Sundaran 00415 SBIN0009589 562 562 Processed 03/02/2023 037269821 Sundaran INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNCHIRAI TN-28-008-005-005/581-A
(Mankadu) 		2928008000NRG23301220220495581 30/12/2022 Kanagamma 2928008WL014307 Kanagamma 00415 SBIN0009589 1200 1200 Processed 03/02/2023 037269821 Kanagamma STATE BANK OF INDIA(508548)
36 MUNCHIRAI TN-28-008-005-005/592-A
(Mankadu) 		2928008000NRG23301220220495582 30/12/2022 Rajakumari 2928008WL014307 Rajakumari 00415 SBIN0009589 1440 1440 Processed 03/02/2023 037269821 Rajakumari STATE BANK OF INDIA(508548)
37 MUNCHIRAI TN-28-008-005-005/593-A
(Mankadu) 		2928008000NRG23301220220495583 30/12/2022 Ganesan P 2928008WL014307 Ganesan P 00415 SBIN0009589 720 720 Processed 03/02/2023 037269821 Ganesan P STATE BANK OF INDIA(508548)
38 MUNCHIRAI TN-28-008-005-005/613-A
(Mankadu) 		2928008000NRG23301220220495584 30/12/2022 Gnanamma 2928008WL014307 Gnanamma 00415 SBIN0009589 1440 1440 Processed 03/02/2023 037269821 Gnanamma INDIAN OVERSEAS BANK(508541)
39 MUNCHIRAI TN-28-008-005-005/661-A
(Mankadu) 		2928008000NRG23301220220495586 30/12/2022 Ammukutti 2928008WL014307 Ammukutti 00415 SBIN0009589 1440 1440 Processed 03/02/2023 037269821 Ammukutti INDIAN OVERSEAS BANK(508541)
40 MUNCHIRAI TN-28-008-005-005/714-A
(Mankadu) 		2928008000NRG23301220220495588 30/12/2022 Saraswathy 2928008WL014307 Saraswathy 00415 SBIN0009589 1200 1200 Processed 03/02/2023 037269821 Saraswathy STATE BANK OF INDIA(508548)
41 MUNCHIRAI TN-28-008-005-005/718-A
(Mankadu) 		2928008000NRG23301220220495589 30/12/2022 Rethinam 2928008WL014307 Rethinam 00415 SBIN0009589 960 960 Processed 02/02/2023 037269821 Rethinam PALLAVAN GRAMA BANK(607052)
42 MUNCHIRAI TN-28-008-005-005/743-A
(Mankadu) 		2928008000NRG23301220220495593 30/12/2022 Sarojini 2928008WL014307 Sarojini 00415 SBIN0009589 1440 1440 Processed 03/02/2023 037269821 Sarojini INDIAN OVERSEAS BANK(508541)
43 MUNCHIRAI TN-28-008-005-005/745-A
(Mankadu) 		2928008000NRG23301220220495594 30/12/2022 Sarojini 2928008WL014307 Sarojini 00415 SBIN0009589 240 240 Processed 03/02/2023 037269821 Sarojini STATE BANK OF INDIA(508548)
44 MUNCHIRAI TN-28-008-005-005/751-A
(Mankadu) 		2928008000NRG23301220220495595 30/12/2022 Vasanthimary 2928008WL014307 Vasanthimary 00415 SBIN0009589 960 960 Processed 03/02/2023 037269821 Vasanthimary INDIAN OVERSEAS BANK(508541)
45 MUNCHIRAI TN-28-008-005-005/752-A
(Mankadu) 		2928008000NRG23301220220495596 30/12/2022 Thasamma 2928008WL014307 Thasamma 00415 SBIN0009589 480 480 Processed 03/02/2023 037269821 Thasamma STATE BANK OF INDIA(508548)
46 MUNCHIRAI TN-28-008-005-005/755-A
(Mankadu) 		2928008000NRG23301220220495597 30/12/2022 Pakkiyanathan 2928008WL014307 Pakkiyanathan 00415 SBIN0009589 1440 1440 Processed 03/02/2023 037269821 Pakkiyanathan STATE BANK OF INDIA(508548)
47 MUNCHIRAI TN-28-008-005-005/772-A
(Mankadu) 		2928008000NRG23301220220495598 30/12/2022 Thamarachi 2928008WL014307 Thamarachi 00415 SBIN0009589 720 720 Processed 03/02/2023 037269821 Thamarachi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNCHIRAI TN-28-008-005-005/773-A
(Mankadu) 		2928008000NRG23301220220495599 30/12/2022 Wilson 2928008WL014307 Wilson 00415 SBIN0009589 1440 1440 Processed 03/02/2023 037269821 Wilson STATE BANK OF INDIA(508548)
49 MUNCHIRAI TN-28-008-005-005/776-A
(Mankadu) 		2928008000NRG23301220220495601 30/12/2022 Bai 2928008WL014307 Bai 00415 SBIN0009589 1200 1200 Processed 03/02/2023 037269821 Bai STATE BANK OF INDIA(508548)
50 MUNCHIRAI TN-28-008-005-005/8-A
(Mankadu) 		2928008000NRG23301220220495603 30/12/2022 Thankaiyan 2928008WL014307 Thankaiyan 00415 SBIN0009589 1440 1440 Processed 03/02/2023 037269821 Thankaiyan INDIAN OVERSEAS BANK(508541)
51 MUNCHIRAI TN-28-008-005-005/87-A
(Mankadu) 		2928008000NRG23301220220495604 30/12/2022 Lilly 2928008WL014307 Lilly 00415 SBIN0009589 720 720 Processed 03/02/2023 037269821 Lilly STATE BANK OF INDIA(508548)
52 MUNCHIRAI TN-28-008-005-005/9-A
(Mankadu) 		2928008000NRG23301220220495605 30/12/2022 Kamalammal 2928008WL014307 Kamalammal 00415 SBIN0009589 1440 1440 Processed 03/02/2023 037269821 Kamalammal STATE BANK OF INDIA(508548)
53 MUNCHIRAI TN-28-008-005-007/1000-A
(Mankadu) 		2928008000NRG23301220220495606 30/12/2022 Pushpa D 2928008WL014307 Pushpa D 00415 SBIN0009589 960 960 Processed 03/02/2023 037269821 Pushpa D INDIAN BANK(607105)
54 MUNCHIRAI TN-28-008-005-009/833-A
(Mankadu) 		2928008000NRG23301220220495608 30/12/2022 Visambarn 2928008WL014307 Visambarn 00415 SBIN0009589 960 960 Processed 03/02/2023 037269821 Visambarn STATE BANK OF INDIA(508548)
SubTotal 45688 45688
Total 57173 57173

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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_1365335 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 9325
2 MUNCHIRAI TN2928008_301222APB_FTO_1365335 Indian Overseas Bank IOBA0001408 MARTHANDAM 720
3 MUNCHIRAI TN2928008_301222APB_FTO_1365335 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1440
4 MUNCHIRAI TN2928008_301222APB_FTO_1365335 State Bank of India SBIN0009589 CHEMMANVILAI 45688

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