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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_070422APB_FTO_44024
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 VALLIYOOR TN-26-012-014-014/370-A
(Adangarkulam) 		2926012000NRG23070420220001685 07/04/2022 MANGALADEVI 2926012WL000106 MANGALADEVI 00177 IOBA0002301 1000 1000 Processed 04/05/2022 036264978 MANGALADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 VALLIYOOR TN-26-012-014-014/362-A
(Adangarkulam) 		2926012000NRG23070420220001684 07/04/2022 SAKAYAM 2926012WL000106 SAKAYAM 00415 SBIN0007053 500 500 Processed 04/05/2022 036264978 SAKAYAM INDIAN OVERSEAS BANK(508541)
3 VALLIYOOR TN-26-012-014-014/376-A
(Adangarkulam) 		2926012000NRG23070420220001687 07/04/2022 Masanam 2926012WL000106 Masanam 00415 SBIN0007053 500 500 Processed 04/05/2022 036264978 Masanam STATE BANK OF INDIA(508548)
4 VALLIYOOR TN-26-012-014-014/399-A
(Adangarkulam) 		2926012000NRG23070420220001689 07/04/2022 ESWARAKANI 2926012WL000106 ESWARAKANI 00415 SBIN0007053 750 750 Processed 04/05/2022 036264978 ESWARAKANI STATE BANK OF INDIA(508548)
5 VALLIYOOR TN-26-012-014-014/434-A
(Adangarkulam) 		2926012000NRG23070420220001690 07/04/2022 KALAISELVI 2926012WL000106 KALAISELVI 00415 SBIN0007053 250 250 Processed 04/05/2022 036264978 KALAISELVI INDIAN OVERSEAS BANK(508541)
6 VALLIYOOR TN-26-012-014-014/760-A
(Adangarkulam) 		2926012000NRG23070420220001691 07/04/2022 Panchavarnam 2926012WL000106 Panchavarnam 00415 SBIN0007053 500 500 Processed 04/05/2022 036264978 Panchavarnam STATE BANK OF INDIA(508548)
SubTotal 2500 2500
7 VALLIYOOR TN-26-012-014-002/865-A
(Adangarkulam) 		2926012000NRG23070420220001679 07/04/2022 Jiva ratinam 2926012WL000106 Jiva ratinam 00437 TMBL0000176 1000 1000 Processed 04/05/2022 036264978 Jiva ratinam TAMILNAD MERCANTILE BANK LTD.(607187)
8 VALLIYOOR TN-26-012-014-014/386-A
(Adangarkulam) 		2926012000NRG23070420220001688 07/04/2022 THAVAMANI 2926012WL000106 THAVAMANI 00437 TMBL0000176 250 250 Processed 04/05/2022 036264978 THAVAMANI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1250 1250
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_070422APB_FTO_44024 Indian Overseas Bank IOBA0002301 RADHAPURAM 1000
2 VALLIYOOR TN2926012_070422APB_FTO_44024 State Bank of India SBIN0007053 PALAVUR 2500
3 VALLIYOOR TN2926012_070422APB_FTO_44024 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 1250

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