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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_200123APB_FTO_1465986
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) 		2928008000NRG23200120230526383 20/01/2023 Sunitha P 2928008WL014997 Sunitha P 00176 IDIB000M218 720 720 Processed 02/02/2023 037265995 Sunitha P CANARA BANK(508532)
SubTotal 720 720
2 MUNCHIRAI TN-28-008-010-006/1942-A
(Vilathurai) 		2928008000NRG23200120230526381 20/01/2023 Ammal 2928008WL014997 Ammal 00177 IOBA0000263 960 960 Processed 03/02/2023 037265995 Ammal INDIAN OVERSEAS BANK(508541)
3 MUNCHIRAI TN-28-008-010-006/2077-A
(Vilathurai) 		2928008000NRG23200120230526382 20/01/2023 Satheeja 2928008WL014997 Satheeja 00177 IOBA0000263 960 960 Processed 02/02/2023 037265995 Satheeja TAMILNAD MERCANTILE BANK LTD.(607187)
4 MUNCHIRAI TN-28-008-010-008/1946-A
(Vilathurai) 		2928008000NRG23200120230526389 20/01/2023 Sulochana 2928008WL014997 Sulochana 00177 IOBA0000263 720 720 Processed 03/02/2023 037265995 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNCHIRAI TN-28-008-010-010/1111-A
(Vilathurai) 		2928008000NRG23200120230526390 20/01/2023 Rosemary 2928008WL014997 Rosemary 00177 IOBA0000263 960 960 Processed 02/02/2023 037265995 Rosemary TAMILNAD MERCANTILE BANK LTD.(607187)
6 MUNCHIRAI TN-28-008-010-010/1208-A
(Vilathurai) 		2928008000NRG23200120230526391 20/01/2023 Saratha 2928008WL014997 Saratha 00177 IOBA0000263 960 960 Processed 03/02/2023 037265995 Saratha INDIAN OVERSEAS BANK(508541)
7 MUNCHIRAI TN-28-008-010-010/1234-A
(Vilathurai) 		2928008000NRG23200120230526392 20/01/2023 Mariyanesam 2928008WL014997 Mariyanesam 00177 IOBA0000263 960 960 Processed 03/02/2023 037265995 Mariyanesam INDIAN OVERSEAS BANK(508541)
8 MUNCHIRAI TN-28-008-010-010/1304-A
(Vilathurai) 		2928008000NRG23200120230526393 20/01/2023 Rajamma 2928008WL014997 Rajamma 00177 IOBA0000263 960 960 Processed 03/02/2023 037265995 Rajamma INDIAN OVERSEAS BANK(508541)
9 MUNCHIRAI TN-28-008-010-010/1733-A
(Vilathurai) 		2928008000NRG23200120230526395 20/01/2023 Saroja 2928008WL014997 Saroja 00177 IOBA0000263 960 960 Processed 03/02/2023 037265995 Saroja INDIAN OVERSEAS BANK(508541)
10 MUNCHIRAI TN-28-008-010-010/1737-A
(Vilathurai) 		2928008000NRG23200120230526396 20/01/2023 Mariaviyakulam 2928008WL014997 Mariaviyakulam 00177 IOBA0000263 960 960 Processed 03/02/2023 037265995 Mariaviyakulam INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNCHIRAI TN-28-008-010-010/1746-A
(Vilathurai) 		2928008000NRG23200120230526397 20/01/2023 Rethinam 2928008WL014997 Rethinam 00177 IOBA0000263 960 960 Processed 03/02/2023 037265995 Rethinam INDIAN OVERSEAS BANK(508541)
12 MUNCHIRAI TN-28-008-010-010/1775-a
(Vilathurai) 		2928008000NRG23200120230526398 20/01/2023 Johnsy Bai 2928008WL014997 Johnsy Bai 00177 IOBA0000263 960 960 Processed 02/02/2023 037265995 Johnsy Bai BANK OF BARODA(606985)
13 MUNCHIRAI TN-28-008-010-010/270-A
(Vilathurai) 		2928008000NRG23200120230526400 20/01/2023 Thankammal 2928008WL014997 Thankammal 00177 IOBA0000263 480 480 Processed 03/02/2023 037265995 Thankammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNCHIRAI TN-28-008-010-010/412-A
(Vilathurai) 		2928008000NRG23200120230526401 20/01/2023 Omana 2928008WL014997 Omana 00177 IOBA0000263 960 960 Processed 03/02/2023 037265995 Omana INDIAN OVERSEAS BANK(508541)
15 MUNCHIRAI TN-28-008-010-010/454-A
(Vilathurai) 		2928008000NRG23200120230526402 20/01/2023 Kamalam 2928008WL014997 Kamalam 00177 IOBA0000263 720 720 Processed 03/02/2023 037265995 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNCHIRAI TN-28-008-010-024/2187-A
(Vilathurai) 		2928008000NRG23200120230526407 20/01/2023 Bai P 2928008WL014997 Bai P 00177 IOBA0000263 720 720 Processed 03/02/2023 037265995 Bai P INDIAN BANK(607105)
17 MUNCHIRAI TN-28-008-010-024/2517-A
(Vilathurai) 		2928008000NRG23200120230526411 20/01/2023 Chellathai Cheriya pillai 2928008WL014997 Chellathai Cheriya pillai 00177 IOBA0000263 720 720 Processed 02/02/2023 037265995 Chellathai Cheriya pillai TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 13920 13920
18 MUNCHIRAI TN-28-008-010-006/2191-A
(Vilathurai) 		2928008000NRG23200120230526386 20/01/2023 Rejinal 2928008WL014997 Rejinal 00415 SBIN0000867 960 960 Processed 02/02/2023 037265995 Rejinal STATE BANK OF INDIA(508548)
SubTotal 960 960
19 MUNCHIRAI TN-28-008-010-024/2423-A
(Vilathurai) 		2928008000NRG23200120230526410 20/01/2023 Suja A 2928008WL014997 Suja A 00415 SBIN0070852 720 720 Processed 02/02/2023 037265995 Suja A STATE BANK OF INDIA(508548)
SubTotal 720 720
20 MUNCHIRAI TN-28-008-010-006/2184-A
(Vilathurai) 		2928008000NRG23200120230526384 20/01/2023 Suganthi 2928008WL014997 Suganthi 00437 TMBL0000104 960 960 Processed 03/02/2023 037265995 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNCHIRAI TN-28-008-010-006/2189-A
(Vilathurai) 		2928008000NRG23200120230526385 20/01/2023 Latha 2928008WL014997 Latha 00437 TMBL0000104 960 960 Processed 02/02/2023 037265995 Latha TAMILNAD MERCANTILE BANK LTD.(607187)
22 MUNCHIRAI TN-28-008-010-007/2019-A
(Vilathurai) 		2928008000NRG23200120230526387 20/01/2023 Rajakumari 2928008WL014997 Rajakumari 00437 TMBL0000104 960 960 Processed 02/02/2023 037265995 Rajakumari TAMILNAD MERCANTILE BANK LTD.(607187)
23 MUNCHIRAI TN-28-008-010-007/2387-A
(Vilathurai) 		2928008000NRG23200120230526388 20/01/2023 Vasanthi M 2928008WL014997 Vasanthi M 00437 TMBL0000104 960 960 Processed 03/02/2023 037265995 Vasanthi M INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNCHIRAI TN-28-008-010-010/1431-A
(Vilathurai) 		2928008000NRG23200120230526394 20/01/2023 Saroja 2928008WL014997 Saroja 00437 TMBL0000104 720 720 Processed 02/02/2023 037265995 Saroja HDFC BANK LTD(607152)
25 MUNCHIRAI TN-28-008-010-010/699-A
(Vilathurai) 		2928008000NRG23200120230526403 20/01/2023 Jeyini 2928008WL014997 Jeyini 00437 TMBL0000104 960 960 Processed 03/02/2023 037265995 Jeyini INDIAN OVERSEAS BANK(508541)
26 MUNCHIRAI TN-28-008-010-010/731-A
(Vilathurai) 		2928008000NRG23200120230526404 20/01/2023 Idamarybai 2928008WL014997 Idamarybai 00437 TMBL0000104 720 720 Processed 02/02/2023 037265995 Idamarybai TAMILNAD MERCANTILE BANK LTD.(607187)
27 MUNCHIRAI TN-28-008-010-020/2076-A
(Vilathurai) 		2928008000NRG23200120230526405 20/01/2023 Dhasammal 2928008WL014997 Dhasammal 00437 TMBL0000104 960 960 Processed 03/02/2023 037265995 Dhasammal INDIAN OVERSEAS BANK(508541)
28 MUNCHIRAI TN-28-008-010-024/2061-A
(Vilathurai) 		2928008000NRG23200120230526406 20/01/2023 Rajam 2928008WL014997 Rajam 00437 TMBL0000104 960 960 Processed 02/02/2023 037265995 Rajam TAMILNAD MERCANTILE BANK LTD.(607187)
29 MUNCHIRAI TN-28-008-010-024/2188-A
(Vilathurai) 		2928008000NRG23200120230526408 20/01/2023 Rajam P 2928008WL014997 Rajam P 00437 TMBL0000104 720 720 Processed 02/02/2023 037265995 Rajam P TAMILNAD MERCANTILE BANK LTD.(607187)
30 MUNCHIRAI TN-28-008-010-024/2404-A
(Vilathurai) 		2928008000NRG23200120230526409 20/01/2023 Saroja V 2928008WL014997 Saroja V 00437 TMBL0000104 480 480 Processed 02/02/2023 037265995 Saroja V TAMILNAD MERCANTILE BANK LTD.(607187)
31 MUNCHIRAI TN-28-008-010-024/2597-A
(Vilathurai) 		2928008000NRG23200120230526412 20/01/2023 Geetha C 2928008WL014997 Geetha C 00437 TMBL0000104 720 720 Processed 02/02/2023 037265995 Geetha C STATE BANK OF INDIA(508548)
SubTotal 10080 10080
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_200123APB_FTO_1465986 Indian Bank IDIB000M218 MARTHANDAM 720
2 MUNCHIRAI TN2928008_200123APB_FTO_1465986 Indian Overseas Bank IOBA0000263 PUDUKADAI 5040
3 MUNCHIRAI TN2928008_200123APB_FTO_1465986 Indian Overseas Bank IOBA0000263 Puthukkadai 8880
4 MUNCHIRAI TN2928008_200123APB_FTO_1465986 State Bank of India SBIN0000867 KUZHITHURAI 960
5 MUNCHIRAI TN2928008_200123APB_FTO_1465986 State Bank of India SBIN0070852 PUDHUKADAI 720
6 MUNCHIRAI TN2928008_200123APB_FTO_1465986 Tamilnadu Mercantile Bank TMBL0000104 KAPPUKADU 10080

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