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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_200223APB_FTO_1573258
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-28-008-010-006/2181-A
(Vilathurai) 		2928008000NRG23200220230551494 20/02/2023 Sunitha P 2928008WL015749 Sunitha P 00176 IDIB000M218 960 960 Processed 02/04/2023 005713912 Sunitha P CANARA BANK(508532)
SubTotal 960 960
2 MUNCHIRAI TN-28-008-010-006/1942-A
(Vilathurai) 		2928008000NRG23200220230551491 20/02/2023 Ammal 2928008WL015749 Ammal 00177 IOBA0000263 1440 1440 Processed 02/04/2023 005713912 Ammal INDIAN OVERSEAS BANK(508541)
3 MUNCHIRAI TN-28-008-010-006/2077-A
(Vilathurai) 		2928008000NRG23200220230551492 20/02/2023 Satheeja 2928008WL015749 Satheeja 00177 IOBA0000263 1200 1200 Processed 02/04/2023 005713912 Satheeja TAMILNAD MERCANTILE BANK LTD.(607187)
4 MUNCHIRAI TN-28-008-010-008/1946-A
(Vilathurai) 		2928008000NRG23200220230551497 20/02/2023 Sulochana 2928008WL015749 Sulochana 00177 IOBA0000263 1200 1200 Processed 02/04/2023 005713912 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNCHIRAI TN-28-008-010-010/1111-A
(Vilathurai) 		2928008000NRG23200220230551498 20/02/2023 Rosemary 2928008WL015749 Rosemary 00177 IOBA0000263 960 960 Processed 02/04/2023 005713912 Rosemary TAMILNAD MERCANTILE BANK LTD.(607187)
6 MUNCHIRAI TN-28-008-010-010/1208-A
(Vilathurai) 		2928008000NRG23200220230551499 20/02/2023 Saratha 2928008WL015749 Saratha 00177 IOBA0000263 1440 1440 Processed 02/04/2023 005713912 Saratha INDIAN OVERSEAS BANK(508541)
7 MUNCHIRAI TN-28-008-010-010/1234-A
(Vilathurai) 		2928008000NRG23200220230551500 20/02/2023 Mariyanesam 2928008WL015749 Mariyanesam 00177 IOBA0000263 1200 1200 Processed 02/04/2023 005713912 Mariyanesam INDIAN OVERSEAS BANK(508541)
8 MUNCHIRAI TN-28-008-010-010/1428-A
(Vilathurai) 		2928008000NRG23200220230551502 20/02/2023 Valliyammal 2928008WL015749 Valliyammal 00177 IOBA0000263 1440 1440 Processed 02/04/2023 005713912 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNCHIRAI TN-28-008-010-010/1462-A
(Vilathurai) 		2928008000NRG23200220230551504 20/02/2023 Mariyaleela 2928008WL015749 Mariyaleela 00177 IOBA0000263 720 720 Processed 02/04/2023 005713912 Mariyaleela INDIAN OVERSEAS BANK(508541)
10 MUNCHIRAI TN-28-008-010-010/1619-A
(Vilathurai) 		2928008000NRG23200220230551505 20/02/2023 Azhagammal 2928008WL015749 Azhagammal 00177 IOBA0000263 1200 1200 Processed 02/04/2023 005713912 Azhagammal CANARA BANK(508532)
11 MUNCHIRAI TN-28-008-010-010/1655-A
(Vilathurai) 		2928008000NRG23200220230551506 20/02/2023 Selvamony 2928008WL015749 Selvamony 00177 IOBA0000263 1440 1440 Processed 02/04/2023 005713912 Selvamony INDIAN OVERSEAS BANK(508541)
12 MUNCHIRAI TN-28-008-010-010/1719-A
(Vilathurai) 		2928008000NRG23200220230551507 20/02/2023 Thankabai 2928008WL015749 Thankabai 00177 IOBA0000263 720 720 Processed 02/04/2023 005713912 Thankabai STATE BANK OF INDIA(508548)
13 MUNCHIRAI TN-28-008-010-010/1733-A
(Vilathurai) 		2928008000NRG23200220230551508 20/02/2023 Saroja 2928008WL015749 Saroja 00177 IOBA0000263 1200 1200 Processed 02/04/2023 005713912 Saroja INDIAN OVERSEAS BANK(508541)
14 MUNCHIRAI TN-28-008-010-010/1737-A
(Vilathurai) 		2928008000NRG23200220230551509 20/02/2023 Mariaviyakulam 2928008WL015749 Mariaviyakulam 00177 IOBA0000263 1440 1440 Processed 02/04/2023 005713912 Mariaviyakulam INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNCHIRAI TN-28-008-010-010/270-A
(Vilathurai) 		2928008000NRG23200220230551510 20/02/2023 Thankammal 2928008WL015749 Thankammal 00177 IOBA0000263 1440 1440 Processed 02/04/2023 005713912 Thankammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNCHIRAI TN-28-008-010-010/290-A
(Vilathurai) 		2928008000NRG23200220230551511 20/02/2023 Vimala 2928008WL015749 Vimala 00177 IOBA0000263 1440 1440 Processed 02/04/2023 005713912 Vimala INDIAN OVERSEAS BANK(508541)
17 MUNCHIRAI TN-28-008-010-010/368-A
(Vilathurai) 		2928008000NRG23200220230551512 20/02/2023 Saraswathy 2928008WL015749 Saraswathy 00177 IOBA0000263 720 720 Processed 02/04/2023 005713912 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNCHIRAI TN-28-008-010-010/412-A
(Vilathurai) 		2928008000NRG23200220230551513 20/02/2023 Omana 2928008WL015749 Omana 00177 IOBA0000263 960 960 Processed 02/04/2023 005713912 Omana INDIAN OVERSEAS BANK(508541)
19 MUNCHIRAI TN-28-008-010-024/2517-A
(Vilathurai) 		2928008000NRG23200220230551522 20/02/2023 Chellathai Cheriya pillai 2928008WL015749 Chellathai Cheriya pillai 00177 IOBA0000263 1440 1440 Processed 02/04/2023 005713912 Chellathai Cheriya pillai TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 21600 21600
20 MUNCHIRAI TN-28-008-010-006/2402-A
(Vilathurai) 		2928008000NRG23200220230551495 20/02/2023 Sheba D 2928008WL015749 Sheba D 00415 SBIN0000867 1440 1440 Processed 02/04/2023 005713912 Sheba D INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNCHIRAI TN-28-008-010-024/2421-A
(Vilathurai) 		2928008000NRG23200220230551521 20/02/2023 Sujatha M 2928008WL015749 Sujatha M 00415 SBIN0000867 1440 1440 Processed 02/04/2023 005713912 Sujatha M STATE BANK OF INDIA(508548)
SubTotal 2880 2880
22 MUNCHIRAI TN-28-008-010-006/2093-A
(Vilathurai) 		2928008000NRG23200220230551493 20/02/2023 Amala Rani M 2928008WL015749 Amala Rani M 00415 SBIN0070014 1200 1200 Processed 02/04/2023 005713912 Amala Rani M STATE BANK OF INDIA(508548)
SubTotal 1200 1200
23 MUNCHIRAI TN-28-008-010-007/2387-A
(Vilathurai) 		2928008000NRG23200220230551496 20/02/2023 Vasanthi M 2928008WL015749 Vasanthi M 00437 TMBL0000104 1440 1440 Processed 02/04/2023 005713912 Vasanthi M INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNCHIRAI TN-28-008-010-010/1313-A
(Vilathurai) 		2928008000NRG23200220230551501 20/02/2023 Vijaya 2928008WL015749 Vijaya 00437 TMBL0000104 1440 1440 Processed 02/04/2023 005713912 Vijaya TAMILNAD MERCANTILE BANK LTD.(607187)
25 MUNCHIRAI TN-28-008-010-010/1431-A
(Vilathurai) 		2928008000NRG23200220230551503 20/02/2023 Saroja 2928008WL015749 Saroja 00437 TMBL0000104 960 960 Processed 02/04/2023 005713912 Saroja HDFC BANK LTD(607152)
26 MUNCHIRAI TN-28-008-010-010/484-A
(Vilathurai) 		2928008000NRG23200220230551514 20/02/2023 Thankabai 2928008WL015749 Thankabai 00437 TMBL0000104 720 720 Processed 02/04/2023 005713912 Thankabai TAMILNAD MERCANTILE BANK LTD.(607187)
27 MUNCHIRAI TN-28-008-010-010/699-A
(Vilathurai) 		2928008000NRG23200220230551515 20/02/2023 Jeyini 2928008WL015749 Jeyini 00437 TMBL0000104 1200 1200 Processed 02/04/2023 005713912 Jeyini INDIAN OVERSEAS BANK(508541)
28 MUNCHIRAI TN-28-008-010-010/731-A
(Vilathurai) 		2928008000NRG23200220230551516 20/02/2023 Idamarybai 2928008WL015749 Idamarybai 00437 TMBL0000104 480 480 Processed 02/04/2023 005713912 Idamarybai TAMILNAD MERCANTILE BANK LTD.(607187)
29 MUNCHIRAI TN-28-008-010-020/2076-A
(Vilathurai) 		2928008000NRG23200220230551517 20/02/2023 Dhasammal 2928008WL015749 Dhasammal 00437 TMBL0000104 1200 1200 Processed 02/04/2023 005713912 Dhasammal INDIAN OVERSEAS BANK(508541)
30 MUNCHIRAI TN-28-008-010-024/2061-A
(Vilathurai) 		2928008000NRG23200220230551518 20/02/2023 Rajam 2928008WL015749 Rajam 00437 TMBL0000104 1440 1440 Processed 02/04/2023 005713912 Rajam TAMILNAD MERCANTILE BANK LTD.(607187)
31 MUNCHIRAI TN-28-008-010-024/2188-A
(Vilathurai) 		2928008000NRG23200220230551519 20/02/2023 Rajam P 2928008WL015749 Rajam P 00437 TMBL0000104 1440 1440 Processed 02/04/2023 005713912 Rajam P INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNCHIRAI TN-28-008-010-024/2404-A
(Vilathurai) 		2928008000NRG23200220230551520 20/02/2023 Saroja V 2928008WL015749 Saroja V 00437 TMBL0000104 1200 1200 Processed 02/04/2023 005713912 Saroja V TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 11520 11520
Total 38160 38160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_200223APB_FTO_1573258 Indian Bank IDIB000M218 MARTHANDAM 960
2 MUNCHIRAI TN2928008_200223APB_FTO_1573258 Indian Overseas Bank IOBA0000263 PUDUKADAI 6720
3 MUNCHIRAI TN2928008_200223APB_FTO_1573258 Indian Overseas Bank IOBA0000263 Puthukkadai 14880
4 MUNCHIRAI TN2928008_200223APB_FTO_1573258 State Bank of India SBIN0000867 KUZHITHURAI 2880
5 MUNCHIRAI TN2928008_200223APB_FTO_1573258 State Bank of India SBIN0070014 MARTHANDAM 1200
6 MUNCHIRAI TN2928008_200223APB_FTO_1573258 Tamilnadu Mercantile Bank TMBL0000104 KAPPUKADU 11520

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