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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_071022FTO_975584
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-28-002-011-011/205-A
(Thadikarankonam) 		2928002000NRG23061020220337420 07/10/2022 Shoba 2928002WL010868 Shoba 00078 CNRB0001643 420 420 Processed 13/10/2022 033431856 Shoba ()
SubTotal 420 420
2 THOVALAI TN-28-002-011-001/1899-A
(Thadikarankonam) 		2928002000NRG23061020220337361 07/10/2022 Shahila Beevi 2928002WL010868 Shahila Beevi 00177 IOBA0002759 840 840 Processed 14/10/2022 033431856 Shahila Beevi ()
3 THOVALAI TN-28-002-011-009/1293-A
(Thadikarankonam) 		2928002000NRG23061020220337362 07/10/2022 Amburose S 2928002WL010868 Amburose S 00177 IOBA0002759 840 840 Processed 14/10/2022 033431856 Amburose S ()
4 THOVALAI TN-28-002-011-011/1623-A
(Thadikarankonam) 		2928002000NRG23061020220337415 07/10/2022 Vijaya 2928002WL010868 Vijaya 00177 IOBA0002759 630 630 Processed 14/10/2022 033431856 Vijaya ()
5 THOVALAI TN-28-002-011-014/1748-A
(Thadikarankonam) 		2928002000NRG23061020220337460 07/10/2022 Krishnan 2928002WL010868 Krishnan 00177 IOBA0002759 840 840 Processed 14/10/2022 033431856 Krishnan ()
6 THOVALAI TN-28-002-011-016/1786-A
(Thadikarankonam) 		2928002000NRG23061020220337470 07/10/2022 Lurthu 2928002WL010868 Lurthu 00177 IOBA0002759 630 630 Processed 14/10/2022 033431856 Lurthu ()
SubTotal 3780 3780
7 THOVALAI TN-28-002-011-009/1893-A
(Thadikarankonam) 		2928002000NRG23061020220337367 07/10/2022 Pushparani 2928002WL010868 Pushparani 00415 SBIN0007057 840 840 Processed 13/10/2022 033431856 Pushparani ()
8 THOVALAI TN-28-002-011-009/1906-A
(Thadikarankonam) 		2928002000NRG23061020220337368 07/10/2022 Sugumari 2928002WL010868 Sugumari 00415 SBIN0007057 840 840 Processed 13/10/2022 033431856 Sugumari ()
9 THOVALAI TN-28-002-011-010/1963-A
(Thadikarankonam) 		2928002000NRG23061020220337370 07/10/2022 Selvi 2928002WL010868 Selvi 00415 SBIN0007057 840 840 Processed 13/10/2022 033431856 Selvi ()
10 THOVALAI TN-28-002-011-011/1188-A
(Thadikarankonam) 		2928002000NRG23061020220337379 07/10/2022 Balamma U 2928002WL010868 Balamma U 00415 SBIN0007057 840 840 Processed 13/10/2022 033431856 Balamma U ()
11 THOVALAI TN-28-002-011-011/1197-A
(Thadikarankonam) 		2928002000NRG23061020220337380 07/10/2022 Jamuna Rani V 2928002WL010868 Jamuna Rani V 00415 SBIN0007057 840 840 Processed 13/10/2022 033431856 Jamuna Rani V ()
12 THOVALAI TN-28-002-011-011/1311-A
(Thadikarankonam) 		2928002000NRG23061020220337384 07/10/2022 Benila 2928002WL010868 Benila 00415 SBIN0007057 840 840 Processed 13/10/2022 033431856 Benila ()
13 THOVALAI TN-28-002-011-011/1389-A
(Thadikarankonam) 		2928002000NRG23061020220337391 07/10/2022 Rajamani 2928002WL010868 Rajamani 00415 SBIN0007057 630 630 Processed 13/10/2022 033431856 Rajamani ()
14 THOVALAI TN-28-002-011-014/1733-A
(Thadikarankonam) 		2928002000NRG23061020220337458 07/10/2022 Rajam 2928002WL010868 Rajam 00415 SBIN0007057 840 840 Processed 13/10/2022 033431856 Rajam ()
15 THOVALAI TN-28-002-011-016/1763-A
(Thadikarankonam) 		2928002000NRG23061020220337467 07/10/2022 Bagavathy 2928002WL010868 Bagavathy 00415 SBIN0007057 840 840 Processed 13/10/2022 033431856 Bagavathy ()
SubTotal 7350 7350
16 THOVALAI TN-28-002-011-014/1897-A
(Thadikarankonam) 		2928002000NRG23061020220337462 07/10/2022 Saroja 2928002WL010868 Saroja 00415 SBIN0070280 840 840 Processed 13/10/2022 033431856 Saroja ()
SubTotal 840 840
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_071022FTO_975584 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 420
2 THOVALAI TN2928002_071022FTO_975584 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 3780
3 THOVALAI TN2928002_071022FTO_975584 State Bank of India SBIN0007057 SBI Thadikkarankonam 1680
4 THOVALAI TN2928002_071022FTO_975584 State Bank of India SBIN0007057 THADIKKARANKONAM 5670
5 THOVALAI TN2928002_071022FTO_975584 State Bank of India SBIN0070280 BHOOTHAPANDY 840

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