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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_301222APB_FTO_1359597
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-28-002-002-002/119-A
(Beemanagari) 		2928002000NRG23291220220490322 30/12/2022 Rethinam 2928002WL014197 Rethinam 00177 IOBA0000223 880 880 Processed 03/02/2023 037296222 Rethinam INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-002-002/121-A
(Beemanagari) 		2928002000NRG23291220220490323 30/12/2022 Packiam.E 2928002WL014197 Packiam.E 00177 IOBA0000223 880 880 Processed 03/02/2023 037296222 Packiam.E INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-002-002/122-A
(Beemanagari) 		2928002000NRG23291220220490324 30/12/2022 Valliyammal 2928002WL014197 Valliyammal 00177 IOBA0000223 660 660 Processed 02/02/2023 037296222 Valliyammal UNION BANK OF INDIA(508500)
4 THOVALAI TN-28-002-002-002/129-A
(Beemanagari) 		2928002000NRG23291220220490325 30/12/2022 VaramPetral 2928002WL014197 VaramPetral 00177 IOBA0000223 660 660 Processed 03/02/2023 037296222 VaramPetral INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-002-002/148-A
(Beemanagari) 		2928002000NRG23291220220490326 30/12/2022 Sornam 2928002WL014197 Sornam 00177 IOBA0000223 1100 1100 Processed 03/02/2023 037296222 Sornam INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-002-002/158-A
(Beemanagari) 		2928002000NRG23291220220490327 30/12/2022 Ganabhoo 2928002WL014197 Ganabhoo 00177 IOBA0000223 440 440 Processed 02/02/2023 037296222 Ganabhoo STATE BANK OF INDIA(508548)
7 THOVALAI TN-28-002-002-002/184-A
(Beemanagari) 		2928002000NRG23291220220490328 30/12/2022 Vellamal.M. 2928002WL014197 Vellamal.M. 00177 IOBA0000223 440 440 Processed 02/02/2023 037296222 Vellamal.M. STATE BANK OF INDIA(508548)
8 THOVALAI TN-28-002-002-002/213-a
(Beemanagari) 		2928002000NRG23291220220490329 30/12/2022 A.Daisy 2928002WL014197 A.Daisy 00177 IOBA0000223 880 880 Processed 03/02/2023 037296222 A.Daisy INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-002-002/215-a
(Beemanagari) 		2928002000NRG23291220220490330 30/12/2022 Sornabai 2928002WL014197 Sornabai 00177 IOBA0000223 880 880 Processed 02/02/2023 037296222 Sornabai STATE BANK OF INDIA(508548)
10 THOVALAI TN-28-002-002-002/225-A
(Beemanagari) 		2928002000NRG23291220220490331 30/12/2022 Ambika.G. 2928002WL014197 Ambika.G. 00177 IOBA0000223 1100 1100 Processed 03/02/2023 037296222 Ambika.G. INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-002-002/23-A
(Beemanagari) 		2928002000NRG23291220220490332 30/12/2022 Susheela 2928002WL014197 Susheela 00177 IOBA0000223 1100 1100 Processed 03/02/2023 037296222 Susheela INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-002-002/284-A
(Beemanagari) 		2928002000NRG23291220220490333 30/12/2022 Boomadevi.S. 2928002WL014197 Boomadevi.S. 00177 IOBA0000223 880 880 Processed 03/02/2023 037296222 Boomadevi.S. INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-002-002/309-A
(Beemanagari) 		2928002000NRG23291220220490334 30/12/2022 Lakshmi M 2928002WL014197 Lakshmi M 00177 IOBA0000223 660 660 Processed 03/02/2023 037296222 Lakshmi M INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-002-002/42-A
(Beemanagari) 		2928002000NRG23291220220490336 30/12/2022 Bhagavathi. E. 2928002WL014197 Bhagavathi. E. 00177 IOBA0000223 660 660 Processed 03/02/2023 037296222 Bhagavathi. E. INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-002-002/44-A
(Beemanagari) 		2928002000NRG23291220220490337 30/12/2022 Mallika.M. 2928002WL014197 Mallika.M. 00177 IOBA0000223 440 440 Processed 03/02/2023 037296222 Mallika.M. INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-002-002/71-A
(Beemanagari) 		2928002000NRG23291220220490338 30/12/2022 Thaveethu 2928002WL014197 Thaveethu 00177 IOBA0000223 1100 1100 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THOVALAI TN-28-002-002-002/77-A
(Beemanagari) 		2928002000NRG23291220220490339 30/12/2022 Chandira 2928002WL014197 Chandira 00177 IOBA0000223 440 440 Processed 02/02/2023 037296222 Chandira STATE BANK OF INDIA(508548)
18 THOVALAI TN-28-002-002-002/83-A
(Beemanagari) 		2928002000NRG23291220220490340 30/12/2022 Sornadhai 2928002WL014197 Sornadhai 00177 IOBA0000223 880 880 Processed 03/02/2023 037296222 Sornadhai INDIAN OVERSEAS BANK(508541)
SubTotal 14080 14080
19 THOVALAI TN-28-002-002-001/401-A
(Beemanagari) 		2928002000NRG23291220220490319 30/12/2022 Sandhanam M 2928002WL014197 Sandhanam M 00415 SBIN0070849 660 660 Processed 02/02/2023 037296222 Sandhanam M STATE BANK OF INDIA(508548)
20 THOVALAI TN-28-002-002-009/442-A
(Beemanagari) 		2928002000NRG23291220220490341 30/12/2022 Sethunatchiyar 2928002WL014197 Sethunatchiyar 00415 SBIN0070849 440 440 Processed 02/02/2023 037296222 Sethunatchiyar STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_301222APB_FTO_1359597 Indian Overseas Bank IOBA0000223 Thovalai 14080
2 THOVALAI TN2928002_301222APB_FTO_1359597 State Bank of India SBIN0070849 VELLAMADAM 1100

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