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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_150323APB_FTO_1651357
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-28-002-008-008/293-A
(Kattuputhoor) 		2928002000NRG23150320230592631 15/03/2023 Thamayanthi M 2928002WL016719 Thamayanthi M 00078 CNRB0001643 1686 1686 Processed 30/03/2023 025730281 Thamayanthi M INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-008-008/792-A
(Kattuputhoor) 		2928002000NRG23150320230592632 15/03/2023 Rani Indira 2928002WL016719 Rani Indira 00078 CNRB0001643 1686 1686 Processed 30/03/2023 025730281 Rani Indira INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-008-008/901-A
(Kattuputhoor) 		2928002000NRG23150320230592634 15/03/2023 Babila Rajan 2928002WL016719 Babila Rajan 00078 CNRB0001643 1405 1405 Processed 30/03/2023 025730281 Babila Rajan CANARA BANK(508532)
SubTotal 4777 4777
4 THOVALAI TN-28-002-008-008/850-A
(Kattuputhoor) 		2928002000NRG23150320230592633 15/03/2023 Mariyammal 2928002WL016719 Mariyammal 00177 IOBA0002759 1686 1686 Processed 30/03/2023 025730281 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_150323APB_FTO_1651357 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 3091
2 THOVALAI TN2928002_150323APB_FTO_1651357 Canara Bank CNRB0001643 Azhiyapandiyapuram 1686
3 THOVALAI TN2928002_150323APB_FTO_1651357 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 1686

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