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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_100323APB_FTO_1638132
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 MUNCHIRAI TN-28-008-010-008/1946-A
(Vilathurai) 		2928008000NRG23100320230582623 10/03/2023 Sulochana 2928008WL016523 Sulochana 00177 IOBA0000263 1440 1440 Processed 31/03/2023 025719908 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNCHIRAI TN-28-008-010-010/1111-A
(Vilathurai) 		2928008000NRG23100320230582624 10/03/2023 Rosemary 2928008WL016523 Rosemary 00177 IOBA0000263 1440 1440 Processed 30/03/2023 025719908 Rosemary TAMILNAD MERCANTILE BANK LTD.(607187)
3 MUNCHIRAI TN-28-008-010-010/1234-A
(Vilathurai) 		2928008000NRG23100320230582625 10/03/2023 Mariyanesam 2928008WL016523 Mariyanesam 00177 IOBA0000263 1440 1440 Processed 31/03/2023 025719908 Mariyanesam INDIAN OVERSEAS BANK(508541)
4 MUNCHIRAI TN-28-008-010-010/1410-A
(Vilathurai) 		2928008000NRG23100320230582626 10/03/2023 Mariyaselvam 2928008WL016523 Mariyaselvam 00177 IOBA0000263 720 720 Processed 30/03/2023 025719908 Mariyaselvam STATE BANK OF INDIA(508548)
5 MUNCHIRAI TN-28-008-010-010/1411-A
(Vilathurai) 		2928008000NRG23100320230582627 10/03/2023 Ganabai 2928008WL016523 Ganabai 00177 IOBA0000263 1440 1440 Processed 31/03/2023 025719908 Ganabai INDIAN OVERSEAS BANK(508541)
6 MUNCHIRAI TN-28-008-010-010/1428-A
(Vilathurai) 		2928008000NRG23100320230582628 10/03/2023 Valliyammal 2928008WL016523 Valliyammal 00177 IOBA0000263 1440 1440 Processed 31/03/2023 025719908 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNCHIRAI TN-28-008-010-010/1461-A
(Vilathurai) 		2928008000NRG23100320230582629 10/03/2023 Radhika 2928008WL016523 Radhika 00177 IOBA0000263 1440 1440 Processed 31/03/2023 025719908 Radhika INDIAN OVERSEAS BANK(508541)
8 MUNCHIRAI TN-28-008-010-010/1462-A
(Vilathurai) 		2928008000NRG23100320230582630 10/03/2023 Mariyaleela 2928008WL016523 Mariyaleela 00177 IOBA0000263 1200 1200 Processed 31/03/2023 025719908 Mariyaleela INDIAN OVERSEAS BANK(508541)
9 MUNCHIRAI TN-28-008-010-010/1655-A
(Vilathurai) 		2928008000NRG23100320230582631 10/03/2023 Selvamony 2928008WL016523 Selvamony 00177 IOBA0000263 1440 1440 Processed 31/03/2023 025719908 Selvamony INDIAN OVERSEAS BANK(508541)
10 MUNCHIRAI TN-28-008-010-010/1688-A
(Vilathurai) 		2928008000NRG23100320230582632 10/03/2023 Sasikala 2928008WL016523 Sasikala 00177 IOBA0000263 1200 1200 Processed 31/03/2023 025719908 Sasikala INDIAN OVERSEAS BANK(508541)
11 MUNCHIRAI TN-28-008-010-010/1733-A
(Vilathurai) 		2928008000NRG23100320230582633 10/03/2023 Saroja 2928008WL016523 Saroja 00177 IOBA0000263 720 720 Processed 31/03/2023 025719908 Saroja INDIAN OVERSEAS BANK(508541)
12 MUNCHIRAI TN-28-008-010-010/1775-a
(Vilathurai) 		2928008000NRG23100320230582634 10/03/2023 Johnsy Bai 2928008WL016523 Johnsy Bai 00177 IOBA0000263 1440 1440 Processed 30/03/2023 025719908 Johnsy Bai BANK OF BARODA(606985)
13 MUNCHIRAI TN-28-008-010-010/266-A
(Vilathurai) 		2928008000NRG23100320230582635 10/03/2023 Jeyasree 2928008WL016523 Jeyasree 00177 IOBA0000263 240 240 Processed 31/03/2023 025719908 Jeyasree INDIAN OVERSEAS BANK(508541)
14 MUNCHIRAI TN-28-008-010-010/270-A
(Vilathurai) 		2928008000NRG23100320230582636 10/03/2023 Thankammal 2928008WL016523 Thankammal 00177 IOBA0000263 960 960 Processed 31/03/2023 025719908 Thankammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNCHIRAI TN-28-008-010-010/412-A
(Vilathurai) 		2928008000NRG23100320230582637 10/03/2023 Omana 2928008WL016523 Omana 00177 IOBA0000263 1200 1200 Processed 31/03/2023 025719908 Omana INDIAN OVERSEAS BANK(508541)
16 MUNCHIRAI TN-28-008-010-010/455-A
(Vilathurai) 		2928008000NRG23100320230582638 10/03/2023 Omana 2928008WL016523 Omana 00177 IOBA0000263 1440 1440 Processed 31/03/2023 025719908 Omana INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNCHIRAI TN-28-008-010-024/2187-A
(Vilathurai) 		2928008000NRG23100320230582642 10/03/2023 Bai P 2928008WL016523 Bai P 00177 IOBA0000263 1200 1200 Processed 31/03/2023 025719908 Bai P INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNCHIRAI TN-28-008-010-024/2517-A
(Vilathurai) 		2928008000NRG23100320230582645 10/03/2023 Chellathai Cheriya pillai 2928008WL016523 Chellathai Cheriya pillai 00177 IOBA0000263 1200 1200 Processed 30/03/2023 025719908 Chellathai Cheriya pillai TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 21600 21600
19 MUNCHIRAI TN-28-008-010-007/2019-A
(Vilathurai) 		2928008000NRG23100320230582621 10/03/2023 Rajakumari 2928008WL016523 Rajakumari 00437 TMBL0000104 1200 1200 Processed 30/03/2023 025719908 Rajakumari TAMILNAD MERCANTILE BANK LTD.(607187)
20 MUNCHIRAI TN-28-008-010-007/2387-A
(Vilathurai) 		2928008000NRG23100320230582622 10/03/2023 Vasanthi M 2928008WL016523 Vasanthi M 00437 TMBL0000104 1440 1440 Processed 31/03/2023 025719908 Vasanthi M INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNCHIRAI TN-28-008-010-020/2076-A
(Vilathurai) 		2928008000NRG23100320230582639 10/03/2023 Dhasammal 2928008WL016523 Dhasammal 00437 TMBL0000104 1200 1200 Processed 31/03/2023 025719908 Dhasammal INDIAN OVERSEAS BANK(508541)
22 MUNCHIRAI TN-28-008-010-024/1994-A
(Vilathurai) 		2928008000NRG23100320230582640 10/03/2023 Kulaithaivel 2928008WL016523 Kulaithaivel 00437 TMBL0000104 960 960 Processed 30/03/2023 025719908 Kulaithaivel TAMILNAD MERCANTILE BANK LTD.(607187)
23 MUNCHIRAI TN-28-008-010-024/2061-A
(Vilathurai) 		2928008000NRG23100320230582641 10/03/2023 Rajam 2928008WL016523 Rajam 00437 TMBL0000104 1200 1200 Processed 30/03/2023 025719908 Rajam TAMILNAD MERCANTILE BANK LTD.(607187)
24 MUNCHIRAI TN-28-008-010-024/2188-A
(Vilathurai) 		2928008000NRG23100320230582643 10/03/2023 Rajam P 2928008WL016523 Rajam P 00437 TMBL0000104 1200 1200 Processed 31/03/2023 025719908 Rajam P INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNCHIRAI TN-28-008-010-024/2404-A
(Vilathurai) 		2928008000NRG23100320230582644 10/03/2023 Saroja V 2928008WL016523 Saroja V 00437 TMBL0000104 1440 1440 Processed 30/03/2023 025719908 Saroja V TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 8640 8640
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_100323APB_FTO_1638132 Indian Overseas Bank IOBA0000263 PUDUKADAI 3840
2 MUNCHIRAI TN2928008_100323APB_FTO_1638132 Indian Overseas Bank IOBA0000263 Puthukkadai 17760
3 MUNCHIRAI TN2928008_100323APB_FTO_1638132 Tamilnadu Mercantile Bank TMBL0000104 KAPPUKADU 8640

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