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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_220822APB_FTO_755714
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 THIRUVADANAI TN-23-005-019-019/509-A
(T. NAGANI) 		2923005000NRG23220820220990121 22/08/2022 SUBHASHINI 2923005WL022339 SUBHASHINI 00078 CNRB0005412 1200 1200 Processed 27/08/2022 014512652 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 THIRUVADANAI TN-23-005-019-002/546-A
(T. NAGANI) 		2923005000NRG23220820220990071 22/08/2022 Vimaladevi 2923005WL022339 Vimaladevi 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 Vimaladevi STATE BANK OF INDIA(508548)
3 THIRUVADANAI TN-23-005-019-004/527-A
(T. NAGANI) 		2923005000NRG23220820220990074 22/08/2022 PANCHAVARNAM 2923005WL022339 PANCHAVARNAM 00415 SBIN0000980 960 960 Processed 28/08/2022 014512652 PANCHAVARNAM STATE BANK OF INDIA(508548)
4 THIRUVADANAI TN-23-005-019-004/541-A
(T. NAGANI) 		2923005000NRG23220820220990075 22/08/2022 KANNAGI 2923005WL022339 KANNAGI 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 KANNAGI STATE BANK OF INDIA(508548)
5 THIRUVADANAI TN-23-005-019-019/101-A
(T. NAGANI) 		2923005000NRG23220820220990077 22/08/2022 SELVI 2923005WL022339 SELVI 00415 SBIN0000980 1200 1200 Processed 27/08/2022 014512652 SELVI CANARA BANK(508532)
6 THIRUVADANAI TN-23-005-019-019/104-A
(T. NAGANI) 		2923005000NRG23220820220990078 22/08/2022 SELVI 2923005WL022339 SELVI 00415 SBIN0000980 1200 1200 Processed 27/08/2022 014512652 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUVADANAI TN-23-005-019-019/110-A
(T. NAGANI) 		2923005000NRG23220820220990079 22/08/2022 GANDHI 2923005WL022339 GANDHI 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 GANDHI STATE BANK OF INDIA(508548)
8 THIRUVADANAI TN-23-005-019-019/111-A
(T. NAGANI) 		2923005000NRG23220820220990080 22/08/2022 PUSHPAM 2923005WL022339 PUSHPAM 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 PUSHPAM STATE BANK OF INDIA(508548)
9 THIRUVADANAI TN-23-005-019-019/113-A
(T. NAGANI) 		2923005000NRG23220820220990081 22/08/2022 MUTHULAKSHMI 2923005WL022339 MUTHULAKSHMI 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 MUTHULAKSHMI STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-019-019/116-A
(T. NAGANI) 		2923005000NRG23220820220990083 22/08/2022 PITCHAIAMMAL 2923005WL022339 PITCHAIAMMAL 00415 SBIN0000980 960 960 Processed 28/08/2022 014512652 PITCHAIAMMAL STATE BANK OF INDIA(508548)
11 THIRUVADANAI TN-23-005-019-019/117-A
(T. NAGANI) 		2923005000NRG23220820220990084 22/08/2022 SUNDARI 2923005WL022339 SUNDARI 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 SUNDARI STATE BANK OF INDIA(508548)
12 THIRUVADANAI TN-23-005-019-019/118-A
(T. NAGANI) 		2923005000NRG23220820220990085 22/08/2022 PREMA 2923005WL022339 PREMA 00415 SBIN0000980 960 960 Processed 28/08/2022 014512652 PREMA STATE BANK OF INDIA(508548)
13 THIRUVADANAI TN-23-005-019-019/12-A
(T. NAGANI) 		2923005000NRG23220820220990086 22/08/2022 ELUVAKKAL 2923005WL022339 ELUVAKKAL 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 ELUVAKKAL STATE BANK OF INDIA(508548)
14 THIRUVADANAI TN-23-005-019-019/123-A
(T. NAGANI) 		2923005000NRG23220820220990088 22/08/2022 SELVI 2923005WL022339 SELVI 00415 SBIN0000980 960 960 Processed 28/08/2022 014512652 SELVI STATE BANK OF INDIA(508548)
15 THIRUVADANAI TN-23-005-019-019/126-A
(T. NAGANI) 		2923005000NRG23220820220990089 22/08/2022 VELLAIAMMAL 2923005WL022339 VELLAIAMMAL 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 VELLAIAMMAL STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-019-019/129-A
(T. NAGANI) 		2923005000NRG23220820220990090 22/08/2022 PUSHPAM 2923005WL022339 PUSHPAM 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 PUSHPAM STATE BANK OF INDIA(508548)
17 THIRUVADANAI TN-23-005-019-019/133-A
(T. NAGANI) 		2923005000NRG23220820220990091 22/08/2022 VAIRAMANI 2923005WL022339 VAIRAMANI 00415 SBIN0000980 240 240 Processed 28/08/2022 014512652 VAIRAMANI STATE BANK OF INDIA(508548)
18 THIRUVADANAI TN-23-005-019-019/137-A
(T. NAGANI) 		2923005000NRG23220820220990092 22/08/2022 PALANIAMMAL 2923005WL022339 PALANIAMMAL 00415 SBIN0000980 960 960 Processed 28/08/2022 014512652 PALANIAMMAL STATE BANK OF INDIA(508548)
19 THIRUVADANAI TN-23-005-019-019/138-A
(T. NAGANI) 		2923005000NRG23220820220990093 22/08/2022 SELVI 2923005WL022339 SELVI 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 SELVI STATE BANK OF INDIA(508548)
20 THIRUVADANAI TN-23-005-019-019/139-A
(T. NAGANI) 		2923005000NRG23220820220990094 22/08/2022 SARASWATHI 2923005WL022339 SARASWATHI 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 SARASWATHI STATE BANK OF INDIA(508548)
21 THIRUVADANAI TN-23-005-019-019/144-A
(T. NAGANI) 		2923005000NRG23220820220990095 22/08/2022 KALAMARY 2923005WL022339 KALAMARY 00415 SBIN0000980 720 720 Processed 28/08/2022 014512652 KALAMARY STATE BANK OF INDIA(508548)
22 THIRUVADANAI TN-23-005-019-019/145-A
(T. NAGANI) 		2923005000NRG23220820220990096 22/08/2022 PACKIYAM 2923005WL022339 PACKIYAM 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 PACKIYAM STATE BANK OF INDIA(508548)
23 THIRUVADANAI TN-23-005-019-019/146-A
(T. NAGANI) 		2923005000NRG23220820220990097 22/08/2022 PANCHAVARNAM 2923005WL022339 PANCHAVARNAM 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 PANCHAVARNAM STATE BANK OF INDIA(508548)
24 THIRUVADANAI TN-23-005-019-019/15-A
(T. NAGANI) 		2923005000NRG23220820220990098 22/08/2022 PAPPA 2923005WL022339 PAPPA 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 PAPPA STATE BANK OF INDIA(508548)
25 THIRUVADANAI TN-23-005-019-019/152-A
(T. NAGANI) 		2923005000NRG23220820220990099 22/08/2022 ANNAMMAL 2923005WL022339 ANNAMMAL 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 ANNAMMAL STATE BANK OF INDIA(508548)
26 THIRUVADANAI TN-23-005-019-019/154-A
(T. NAGANI) 		2923005000NRG23220820220990100 22/08/2022 VELANI 2923005WL022339 VELANI 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 VELANI STATE BANK OF INDIA(508548)
27 THIRUVADANAI TN-23-005-019-019/155-A
(T. NAGANI) 		2923005000NRG23220820220990101 22/08/2022 MAHADEVI 2923005WL022339 MAHADEVI 00415 SBIN0000980 1200 1200 Processed 27/08/2022 014512652 MAHADEVI CANARA BANK(508532)
28 THIRUVADANAI TN-23-005-019-019/159-A
(T. NAGANI) 		2923005000NRG23220820220990102 22/08/2022 SUMATHI 2923005WL022339 SUMATHI 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 SUMATHI STATE BANK OF INDIA(508548)
29 THIRUVADANAI TN-23-005-019-019/163-A
(T. NAGANI) 		2923005000NRG23220820220990104 22/08/2022 PATHAMPIRIYAL 2923005WL022339 PATHAMPIRIYAL 00415 SBIN0000980 960 960 Processed 28/08/2022 014512652 PATHAMPIRIYAL STATE BANK OF INDIA(508548)
30 THIRUVADANAI TN-23-005-019-019/164-A
(T. NAGANI) 		2923005000NRG23220820220990105 22/08/2022 ARULMARY 2923005WL022339 ARULMARY 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 ARULMARY STATE BANK OF INDIA(508548)
31 THIRUVADANAI TN-23-005-019-019/166-A
(T. NAGANI) 		2923005000NRG23220820220990106 22/08/2022 POONGOTHAI 2923005WL022339 POONGOTHAI 00415 SBIN0000980 960 960 Processed 28/08/2022 014512652 POONGOTHAI STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-019-019/2-A
(T. NAGANI) 		2923005000NRG23220820220990107 22/08/2022 SOLAI 2923005WL022339 SOLAI 00415 SBIN0000980 960 960 Processed 28/08/2022 014512652 SOLAI STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-019-019/201-A
(T. NAGANI) 		2923005000NRG23220820220990108 22/08/2022 MANJULA 2923005WL022339 MANJULA 00415 SBIN0000980 1200 1200 Processed 27/08/2022 014512652 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUVADANAI TN-23-005-019-019/215-A
(T. NAGANI) 		2923005000NRG23220820220990109 22/08/2022 MALARVENI 2923005WL022339 MALARVENI 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 MALARVENI STATE BANK OF INDIA(508548)
35 THIRUVADANAI TN-23-005-019-019/216-A
(T. NAGANI) 		2923005000NRG23220820220990110 22/08/2022 VADIUKARASI 2923005WL022339 VADIUKARASI 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 VADIUKARASI STATE BANK OF INDIA(508548)
36 THIRUVADANAI TN-23-005-019-019/29-A
(T. NAGANI) 		2923005000NRG23220820220990112 22/08/2022 PALANIYAMMAL 2923005WL022339 PALANIYAMMAL 00415 SBIN0000980 960 960 Processed 28/08/2022 014512652 PALANIYAMMAL STATE BANK OF INDIA(508548)
37 THIRUVADANAI TN-23-005-019-019/31-A
(T. NAGANI) 		2923005000NRG23220820220990113 22/08/2022 THIYAGARAJAN 2923005WL022339 THIYAGARAJAN 00415 SBIN0000980 1200 1200 Processed 27/08/2022 014512652 THIYAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUVADANAI TN-23-005-019-019/37-A
(T. NAGANI) 		2923005000NRG23220820220990114 22/08/2022 MARIKANNU 2923005WL022339 MARIKANNU 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 MARIKANNU STATE BANK OF INDIA(508548)
39 THIRUVADANAI TN-23-005-019-019/39-A
(T. NAGANI) 		2923005000NRG23220820220990115 22/08/2022 KALA 2923005WL022339 KALA 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 KALA STATE BANK OF INDIA(508548)
40 THIRUVADANAI TN-23-005-019-019/457-A
(T. NAGANI) 		2923005000NRG23220820220990116 22/08/2022 ELANGO 2923005WL022339 ELANGO 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 ELANGO STATE BANK OF INDIA(508548)
41 THIRUVADANAI TN-23-005-019-019/47-A
(T. NAGANI) 		2923005000NRG23220820220990117 22/08/2022 MEENAL 2923005WL022339 MEENAL 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 MEENAL STATE BANK OF INDIA(508548)
42 THIRUVADANAI TN-23-005-019-019/474-A
(T. NAGANI) 		2923005000NRG23220820220990118 22/08/2022 ESWARI 2923005WL022339 ESWARI 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 ESWARI STATE BANK OF INDIA(508548)
43 THIRUVADANAI TN-23-005-019-019/5-A
(T. NAGANI) 		2923005000NRG23220820220990119 22/08/2022 MARIMUTHU 2923005WL022339 MARIMUTHU 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 MARIMUTHU STATE BANK OF INDIA(508548)
44 THIRUVADANAI TN-23-005-019-019/502-A
(T. NAGANI) 		2923005000NRG23220820220990120 22/08/2022 LATHA 2923005WL022339 LATHA 00415 SBIN0000980 720 720 Processed 28/08/2022 014512652 LATHA STATE BANK OF INDIA(508548)
45 THIRUVADANAI TN-23-005-019-019/51-A
(T. NAGANI) 		2923005000NRG23220820220990122 22/08/2022 AROCKIASAMY 2923005WL022339 AROCKIASAMY 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 AROCKIASAMY STATE BANK OF INDIA(508548)
46 THIRUVADANAI TN-23-005-019-019/510-A
(T. NAGANI) 		2923005000NRG23220820220990123 22/08/2022 MEENAMBAL 2923005WL022339 MEENAMBAL 00415 SBIN0000980 720 720 Processed 28/08/2022 014512652 MEENAMBAL STATE BANK OF INDIA(508548)
47 THIRUVADANAI TN-23-005-019-019/52-A
(T. NAGANI) 		2923005000NRG23220820220990124 22/08/2022 NAGAMMAL 2923005WL022339 NAGAMMAL 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 NAGAMMAL STATE BANK OF INDIA(508548)
48 THIRUVADANAI TN-23-005-019-019/526-A
(T. NAGANI) 		2923005000NRG23220820220990125 22/08/2022 MUTHULAKSHMI 2923005WL022339 MUTHULAKSHMI 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 MUTHULAKSHMI STATE BANK OF INDIA(508548)
49 THIRUVADANAI TN-23-005-019-019/535-A
(T. NAGANI) 		2923005000NRG23220820220990127 22/08/2022 ANANTHAVALLI 2923005WL022339 ANANTHAVALLI 00415 SBIN0000980 1405 1405 Processed 28/08/2022 014512652 ANANTHAVALLI STATE BANK OF INDIA(508548)
50 THIRUVADANAI TN-23-005-019-019/59-A
(T. NAGANI) 		2923005000NRG23220820220990131 22/08/2022 MARCRETMARY 2923005WL022339 MARCRETMARY 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 MARCRETMARY STATE BANK OF INDIA(508548)
51 THIRUVADANAI TN-23-005-019-019/61-A
(T. NAGANI) 		2923005000NRG23220820220990136 22/08/2022 SONAIMUTHU 2923005WL022339 SONAIMUTHU 00415 SBIN0000980 720 720 Processed 28/08/2022 014512652 SONAIMUTHU STATE BANK OF INDIA(508548)
52 THIRUVADANAI TN-23-005-019-019/66-A
(T. NAGANI) 		2923005000NRG23220820220990139 22/08/2022 JOTHI 2923005WL022339 JOTHI 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 JOTHI STATE BANK OF INDIA(508548)
53 THIRUVADANAI TN-23-005-019-019/67-A
(T. NAGANI) 		2923005000NRG23220820220990140 22/08/2022 JEYARANI 2923005WL022339 JEYARANI 00415 SBIN0000980 960 960 Processed 28/08/2022 014512652 JEYARANI STATE BANK OF INDIA(508548)
54 THIRUVADANAI TN-23-005-019-019/69-A
(T. NAGANI) 		2923005000NRG23220820220990142 22/08/2022 VISHALAKSHI 2923005WL022339 VISHALAKSHI 00415 SBIN0000980 240 240 Processed 28/08/2022 014512652 VISHALAKSHI STATE BANK OF INDIA(508548)
55 THIRUVADANAI TN-23-005-019-019/7-A
(T. NAGANI) 		2923005000NRG23220820220990143 22/08/2022 SAROJA 2923005WL022339 SAROJA 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 SAROJA STATE BANK OF INDIA(508548)
56 THIRUVADANAI TN-23-005-019-019/70-A
(T. NAGANI) 		2923005000NRG23220820220990144 22/08/2022 SELVI 2923005WL022339 SELVI 00415 SBIN0000980 960 960 Processed 28/08/2022 014512652 SELVI STATE BANK OF INDIA(508548)
57 THIRUVADANAI TN-23-005-019-019/71-A
(T. NAGANI) 		2923005000NRG23220820220990145 22/08/2022 POOMAYIL 2923005WL022339 POOMAYIL 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 POOMAYIL STATE BANK OF INDIA(508548)
58 THIRUVADANAI TN-23-005-019-019/76-A
(T. NAGANI) 		2923005000NRG23220820220990146 22/08/2022 GANDHI 2923005WL022339 GANDHI 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 GANDHI STATE BANK OF INDIA(508548)
59 THIRUVADANAI TN-23-005-019-019/77-A
(T. NAGANI) 		2923005000NRG23220820220990147 22/08/2022 CHINNAMMAL 2923005WL022339 CHINNAMMAL 00415 SBIN0000980 960 960 Processed 28/08/2022 014512652 CHINNAMMAL STATE BANK OF INDIA(508548)
60 THIRUVADANAI TN-23-005-019-019/78
(T. NAGANI) 		2923005000NRG23220820220990148 22/08/2022 KALAIMANI 2923005WL022339 KALAIMANI 00415 SBIN0000980 1200 1200 Processed 27/08/2022 014512652 KALAIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUVADANAI TN-23-005-019-019/84-A
(T. NAGANI) 		2923005000NRG23220820220990149 22/08/2022 VALLIAMMAI 2923005WL022339 VALLIAMMAI 00415 SBIN0000980 1200 1200 Processed 27/08/2022 014512652 VALLIAMMAI PALLAVAN GRAMA BANK(607052)
62 THIRUVADANAI TN-23-005-019-019/85-A
(T. NAGANI) 		2923005000NRG23220820220990150 22/08/2022 ALAGU 2923005WL022339 ALAGU 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 ALAGU STATE BANK OF INDIA(508548)
63 THIRUVADANAI TN-23-005-019-019/86-A
(T. NAGANI) 		2923005000NRG23220820220990151 22/08/2022 CITHRA 2923005WL022339 CITHRA 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 CITHRA STATE BANK OF INDIA(508548)
64 THIRUVADANAI TN-23-005-019-019/88-A
(T. NAGANI) 		2923005000NRG23220820220990152 22/08/2022 KALIYAMMAL 2923005WL022339 KALIYAMMAL 00415 SBIN0000980 960 960 Processed 28/08/2022 014512652 KALIYAMMAL STATE BANK OF INDIA(508548)
65 THIRUVADANAI TN-23-005-019-019/92-A
(T. NAGANI) 		2923005000NRG23220820220990153 22/08/2022 Indhira 2923005WL022339 Indhira 00415 SBIN0000980 1200 1200 Processed 28/08/2022 014512652 Indhira STATE BANK OF INDIA(508548)
66 THIRUVADANAI TN-23-005-019-019/93-A
(T. NAGANI) 		2923005000NRG23220820220990154 22/08/2022 LATHA 2923005WL022339 LATHA 00415 SBIN0000980 720 720 Processed 28/08/2022 014512652 LATHA STATE BANK OF INDIA(508548)
67 THIRUVADANAI TN-23-005-019-019/96-A
(T. NAGANI) 		2923005000NRG23220820220990156 22/08/2022 BANUMATHI 2923005WL022339 BANUMATHI 00415 SBIN0000980 240 240 Processed 28/08/2022 014512652 BANUMATHI STATE BANK OF INDIA(508548)
SubTotal 71005 71005
Total 72205 72205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_220822APB_FTO_755714 Canara Bank CNRB0005412 Muppaiyur 1200
2 THIRUVADANAI TN2923005_220822APB_FTO_755714 State Bank of India SBIN0000980 TIRUVADANAI 71005

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