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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_091222APB_FTO_1256739
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-28-008-001-001/314-A
(Adaikkakuzhi) 		2928008000NRG23091220220455970 09/12/2022 Nirmala 2928008WL013430 Nirmala 00177 IOBA0001408 1686 1686 Processed 06/02/2023 017254818 Nirmala TAMILNAD MERCANTILE BANK LTD.(607187)
2 MUNCHIRAI TN-28-008-001-001/346-A
(Adaikkakuzhi) 		2928008000NRG23091220220455971 09/12/2022 Selvaraj 2928008WL013430 Selvaraj 00177 IOBA0001408 1686 1686 Processed 06/02/2023 017254818 Selvaraj INDIAN OVERSEAS BANK(508541)
3 MUNCHIRAI TN-28-008-001-001/422-A
(Adaikkakuzhi) 		2928008000NRG23091220220455972 09/12/2022 Christeena 2928008WL013430 Christeena 00177 IOBA0001408 1686 1686 Processed 06/02/2023 017254818 Christeena INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
4 MUNCHIRAI TN-28-008-001-018/1379-A
(Adaikkakuzhi) 		2928008000NRG23091220220455973 09/12/2022 Victor Janet S 2928008WL013430 Victor Janet S 00437 TMBL0000109 1124 1124 Processed 06/02/2023 017254818 Victor Janet S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_091222APB_FTO_1256739 Indian Overseas Bank IOBA0001408 Marthandam 5058
2 MUNCHIRAI TN2928008_091222APB_FTO_1256739 Tamilnadu Mercantile Bank TMBL0000109 CHENGAVILAI 1124

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