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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_210323APB_FTO_1676929
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 KALAKADU TN-26-011-002-007/1178-A
(Devanallur) 		2926011000NRG23200320232396560 21/03/2023 Mariammal 2926011WL099880 Mariammal 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025730314 Mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 KALAKADU TN-26-011-002-007/1286-A
(Devanallur) 		2926011000NRG23200320232396563 21/03/2023 Pramatchi M 2926011WL099880 Pramatchi M 00415 SBIN0070209 1686 1686 Processed 31/03/2023 025730314 Pramatchi M STATE BANK OF INDIA(508548)
SubTotal 1686 1686
3 KALAKADU TN-26-011-002-002/386-A
(Devanallur) 		2926011000NRG23200320232396557 21/03/2023 Arumugathai 2926011WL099880 Arumugathai 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730314 Arumugathai PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-002-002/406-B
(Devanallur) 		2926011000NRG23200320232396558 21/03/2023 P.Muthumari 2926011WL099880 P.Muthumari 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730314 P.Muthumari PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-002-002/79-A
(Devanallur) 		2926011000NRG23200320232396559 21/03/2023 Subbammal 2926011WL099880 Subbammal 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730314 Subbammal PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-002-007/1219-A
(Devanallur) 		2926011000NRG23200320232396561 21/03/2023 Balasubramanian 2926011WL099880 Balasubramanian 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730314 Balasubramanian PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-002-007/1258-A
(Devanallur) 		2926011000NRG23200320232396562 21/03/2023 N.Subramaniyan 2926011WL099880 N.Subramaniyan 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730314 N.Subramaniyan TAMILNAD MERCANTILE BANK LTD.(607187)
8 KALAKADU TN-26-011-002-007/789-A
(Devanallur) 		2926011000NRG23200320232396564 21/03/2023 Logalakshmi 2926011WL099880 Logalakshmi 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730314 Logalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_210323APB_FTO_1676929 Indian Overseas Bank IOBA0001383 KALAKAD 1686
2 KALAKADU TN2926011_210323APB_FTO_1676929 State Bank of India SBIN0070209 KALAKKAD 1686
3 KALAKADU TN2926011_210323APB_FTO_1676929 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 10116

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