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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_120522APB_FTO_197426
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 THANTHONI TN-17-002-012-012/396-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101198 12/05/2022 Suganthi 2917002WL002963 Suganthi 00177 IOBA0002882 1300 1300 Processed 18/05/2022 007105287 Suganthi INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-012-012/411-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101203 12/05/2022 Banumathy 2917002WL002963 Banumathy 00177 IOBA0002882 260 260 Processed 18/05/2022 007105287 Banumathy INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
3 THANTHONI TN-17-002-012-012/372-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101189 12/05/2022 Palanisamy 2917002WL002963 Palanisamy 00415 SBIN0006903 520 520 Processed 18/05/2022 007105287 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANTHONI TN-17-002-012-012/373-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101190 12/05/2022 Sellammal 2917002WL002963 Sellammal 00415 SBIN0006903 520 520 Processed 18/05/2022 007105287 Sellammal STATE BANK OF INDIA(508548)
5 THANTHONI TN-17-002-012-012/375-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101191 12/05/2022 M.Rasammal 2917002WL002963 M.Rasammal 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 M.Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANTHONI TN-17-002-012-012/377-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101192 12/05/2022 Solarasu 2917002WL002963 Solarasu 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 Solarasu STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-012-012/380-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101194 12/05/2022 R.Rasammal 2917002WL002963 R.Rasammal 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 R.Rasammal STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-012-012/381-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101195 12/05/2022 MEENAKSHI 2917002WL002963 MEENAKSHI 00415 SBIN0006903 520 520 Processed 18/05/2022 007105287 MEENAKSHI STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-012-012/403-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101199 12/05/2022 Ramayi 2917002WL002963 Ramayi 00415 SBIN0006903 1300 1300 Processed 18/05/2022 007105287 Ramayi STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-012-012/406-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101201 12/05/2022 T.Muthammal 2917002WL002963 T.Muthammal 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 T.Muthammal STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-012-012/410-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101202 12/05/2022 Lakhsmi 2917002WL002963 Lakhsmi 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 Lakhsmi STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-012-012/416-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101205 12/05/2022 Malika 2917002WL002963 Malika 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 Malika STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-012-012/419-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101206 12/05/2022 VEMBAYI 2917002WL002963 VEMBAYI 00415 SBIN0006903 1040 1040 Processed 18/05/2022 007105287 VEMBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANTHONI TN-17-002-012-012/420-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101207 12/05/2022 THANGAMMAL 2917002WL002963 THANGAMMAL 00415 SBIN0006903 1300 1300 Processed 18/05/2022 007105287 THANGAMMAL STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-012-012/423-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101209 12/05/2022 KANDASAMY 2917002WL002963 KANDASAMY 00415 SBIN0006903 1405 1405 Processed 18/05/2022 007105287 KANDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANTHONI TN-17-002-012-012/428-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101210 12/05/2022 Periyasamy 2917002WL002963 Periyasamy 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 Periyasamy STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-012-012/645-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101211 12/05/2022 Pitchaiyammal 2917002WL002963 Pitchaiyammal 00415 SBIN0006903 1560 1560 Processed 18/05/2022 007105287 Pitchaiyammal KARUR VYSA BANK(607100)
18 THANTHONI TN-17-002-012-012/992-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101214 12/05/2022 Poovathi 2917002WL002963 Poovathi 00415 SBIN0006903 1300 1300 Processed 18/05/2022 007105287 Poovathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20385 20385
19 THANTHONI TN-17-002-012-012/385-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101196 12/05/2022 PONNAMMAL R 2917002WL002963 PONNAMMAL R 00415 SBIN0013393 1560 1560 Processed 18/05/2022 007105287 PONNAMMAL R STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-012-012/387-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101197 12/05/2022 KALYANI 2917002WL002963 KALYANI 00415 SBIN0013393 1560 1560 Processed 18/05/2022 007105287 KALYANI STATE BANK OF INDIA(508548)
21 THANTHONI TN-17-002-012-031/1974-A
(MOOKANAKURICHI) 		2917002000NRG23110520220101216 12/05/2022 Manikam 2917002WL002963 Manikam 00415 SBIN0013393 1560 1560 Processed 18/05/2022 007105287 Manikam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
Total 26625 26625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_120522APB_FTO_197426 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1560
2 THANTHONI TN2917002_120522APB_FTO_197426 State Bank of India SBIN0006903 UPPIDAMANGALAM 20385
3 THANTHONI TN2917002_120522APB_FTO_197426 State Bank of India SBIN0013393 THANTHONI 4680

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