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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_310323APB_FTO_1720371
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 KURUNTHENCODE TN-28-005-001-001/466-A
(Kakkottuthalai) 		2928005000NRG23310320230616946 31/03/2023 Maria Rajendran 2928005WL017710 Maria Rajendran 00176 IDIB000K268 480 480 Processed 05/05/2023 018529184 Maria Rajendran STATE BANK OF INDIA(508548)
2 KURUNTHENCODE TN-28-005-001-001/521-A
(Kakkottuthalai) 		2928005000NRG23310320230616948 31/03/2023 BABY C 2928005WL017710 BABY C 00176 IDIB000K268 240 240 Processed 05/05/2023 018529184 BABY C INDIAN BANK(607105)
3 KURUNTHENCODE TN-28-005-001-001/533-A
(Kakkottuthalai) 		2928005000NRG23310320230616949 31/03/2023 Ganesan 2928005WL017710 Ganesan 00176 IDIB000K268 480 480 Processed 05/05/2023 018529184 Ganesan INDIAN BANK(607105)
4 KURUNTHENCODE TN-28-005-001-014/736-A
(Kakkottuthalai) 		2928005000NRG23310320230616951 31/03/2023 Ajitha 2928005WL017710 Ajitha 00176 IDIB000K268 480 480 Processed 05/05/2023 018529184 Ajitha INDIAN BANK(607105)
5 KURUNTHENCODE TN-28-005-001-014/840-A
(Kakkottuthalai) 		2928005000NRG23310320230616953 31/03/2023 Saroja Sanmugam 2928005WL017710 Saroja Sanmugam 00176 IDIB000K268 480 480 Processed 05/05/2023 018529184 Saroja Sanmugam INDIAN BANK(607105)
SubTotal 2160 2160
6 KURUNTHENCODE TN-28-005-001-001/125-A
(Kakkottuthalai) 		2928005000NRG23310320230616942 31/03/2023 J Mary Suseela 2928005WL017710 J Mary Suseela 00177 IOBA0000939 480 480 Processed 05/05/2023 018529184 J Mary Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURUNTHENCODE TN-28-005-001-001/307-A
(Kakkottuthalai) 		2928005000NRG23310320230616943 31/03/2023 MARY JAYA BAI A 2928005WL017710 MARY JAYA BAI A 00177 IOBA0000939 480 480 Processed 05/05/2023 018529184 MARY JAYA BAI A STATE BANK OF INDIA(508548)
8 KURUNTHENCODE TN-28-005-001-001/438-A
(Kakkottuthalai) 		2928005000NRG23310320230616944 31/03/2023 SELVARANI 2928005WL017710 SELVARANI 00177 IOBA0000939 480 480 Processed 05/05/2023 018529184 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURUNTHENCODE TN-28-005-001-001/450-A
(Kakkottuthalai) 		2928005000NRG23310320230616945 31/03/2023 Sarojini 2928005WL017710 Sarojini 00177 IOBA0000939 480 480 Processed 05/05/2023 018529184 Sarojini INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURUNTHENCODE TN-28-005-001-001/514-A
(Kakkottuthalai) 		2928005000NRG23310320230616947 31/03/2023 SUNDARA KANI 2928005WL017710 SUNDARA KANI 00177 IOBA0000939 480 480 Processed 05/05/2023 018529184 SUNDARA KANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURUNTHENCODE TN-28-005-001-001/609-A
(Kakkottuthalai) 		2928005000NRG23310320230616950 31/03/2023 MALLIKA T 2928005WL017710 MALLIKA T 00177 IOBA0000939 480 480 Processed 05/05/2023 018529184 MALLIKA T INDIAN OVERSEAS BANK(508541)
12 KURUNTHENCODE TN-28-005-001-014/839-A
(Kakkottuthalai) 		2928005000NRG23310320230616952 31/03/2023 ANITHA A 2928005WL017710 ANITHA A 00177 IOBA0000939 480 480 Processed 05/05/2023 018529184 ANITHA A STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_310323APB_FTO_1720371 Indian Bank IDIB000K268 Kandanvilai 2160
2 KURUNTHENCODE TN2928005_310323APB_FTO_1720371 Indian Overseas Bank IOBA0000939 Kurunthencode 2880
3 KURUNTHENCODE TN2928005_310323APB_FTO_1720371 Indian Overseas Bank IOBA0000939 KURUTHANCODE 480

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