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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_020722APB_FTO_461779
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-17-002-014-014/763-A
(PALLAPALYAM) 		2917002000NRG23020720220346260 02/07/2022 Monisha 2917002WL010273 Monisha 00177 IOBA0000738 1967 1967 Processed 08/07/2022 015112636 Monisha INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
2 THANTHONI TN-17-002-008-008/116-A
(KOYAMPALLI) 		2917002000NRG23020720220346182 02/07/2022 Veerappan 2917002WL010261 Veerappan 00177 IOBA0003070 1967 1967 Processed 08/07/2022 015112636 Veerappan INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
3 THANTHONI TN-17-002-018-018/216-A
(VELLIANAI) 		2917002000NRG23020720220346184 02/07/2022 Chandra 2917002WL010263 Chandra 00177 IOBA0003587 1967 1967 Processed 08/07/2022 015112636 Chandra INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-018-028/2319-A
(VELLIANAI) 		2917002000NRG23020720220346186 02/07/2022 Thangamani 2917002WL010264 Thangamani 00177 IOBA0003587 1967 1967 Processed 08/07/2022 015112636 Thangamani INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
5 THANTHONI TN-17-002-005-005/116-A
(JAGATHABI) 		2917002000NRG23020720220346179 02/07/2022 Padhmavathi 2917002WL010259 Padhmavathi 00415 SBIN0006903 1967 1967 Processed 07/07/2022 015112636 Padhmavathi STATE BANK OF INDIA(508548)
SubTotal 1967 1967
6 THANTHONI TN-17-002-004-004/628-A
(EMUR) 		2917002000NRG23020720220346192 02/07/2022 Sellamani 2917002WL010267 Sellamani 00415 SBIN0013393 1967 1967 Processed 07/07/2022 015112636 Sellamani STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-010-010/54-A
(MANAVADI) 		2917002000NRG23020720220346259 02/07/2022 KALIYAMMAL 2917002WL010272 KALIYAMMAL 00415 SBIN0013393 1967 1967 Processed 07/07/2022 015112636 KALIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 3934 3934
8 THANTHONI TN-17-002-009-009/510-A
(K.PITCHAMPATTI) 		2917002000NRG23020720220346181 02/07/2022 Pandiyammal 2917002WL010260 Pandiyammal 00715 DBSS01N0791 1967 1967 Processed 07/07/2022 015112636 Pandiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1967 1967
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_020722APB_FTO_461779 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1967
2 THANTHONI TN2917002_020722APB_FTO_461779 Indian Overseas Bank IOBA0003070 Panchamadevi 1967
3 THANTHONI TN2917002_020722APB_FTO_461779 Indian Overseas Bank IOBA0003587 Vellianai 3934
4 THANTHONI TN2917002_020722APB_FTO_461779 State Bank of India SBIN0006903 UPPIDAMANGALAM 1967
5 THANTHONI TN2917002_020722APB_FTO_461779 State Bank of India SBIN0013393 THANTHONI 3934
6 THANTHONI TN2917002_020722APB_FTO_461779 DBS Bank India Limited DBSS01N0791 Velliyanai 1967

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