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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_190922APB_FTO_896267
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 THALAINAYAR TN-14-005-016-001/451
(PUTHUR) 		2914005000NRG23190920221385290 19/09/2022 Elakiya 2914005WL027747 Elakiya 00176 IDIB000E026 1405 1405 Processed 15/10/2022 035858077 Elakiya INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-016-016/113-A
(PUTHUR) 		2914005000NRG23190920221385292 19/09/2022 Parvathi.V 2914005WL027747 Parvathi.V 00176 IDIB000E026 1405 1405 Processed 15/10/2022 035858077 Parvathi.V INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-016-016/113-A
(PUTHUR) 		2914005000NRG23190920221385291 19/09/2022 Veerasamy.R 2914005WL027747 Veerasamy.R 00176 IDIB000E026 1405 1405 Processed 15/10/2022 035858077 Veerasamy.R INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-016-016/180-A
(PUTHUR) 		2914005000NRG23190920221385293 19/09/2022 RATHIAMMAL 2914005WL027747 RATHIAMMAL 00176 IDIB000E026 1686 1686 Processed 14/10/2022 035858077 RATHIAMMAL STATE BANK OF INDIA(508548)
SubTotal 5901 5901
5 THALAINAYAR TN-14-005-002-002/534-A
(AVARIKADU) 		2914005000NRG23190920221385555 19/09/2022 ANANTHAVALLI 2914005WL027754 ANANTHAVALLI 00176 IDIB000K100 1405 1405 Processed 15/10/2022 035858077 ANANTHAVALLI INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-008-008/237-A
(KOVILPATHU) 		2914005000NRG23190920221385556 19/09/2022 parameswari 2914005WL027755 parameswari 00176 IDIB000K100 1686 1686 Processed 15/10/2022 035858077 parameswari INDIAN BANK(607105)
SubTotal 3091 3091
7 THALAINAYAR TN-14-005-019-019/198-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23190920221385548 19/09/2022 ARUMAIKANNU 2914005WL027753 ARUMAIKANNU 00227 KVBL0001225 843 843 Processed 14/10/2022 035858077 ARUMAIKANNU KARUR VYSA BANK(607100)
8 THALAINAYAR TN-14-005-019-019/380-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23190920221385133 19/09/2022 Renuga.M 2914005WL027737 Renuga.M 00227 KVBL0001225 1686 1686 Processed 15/10/2022 035858077 Renuga.M RATNAKAR BANK(607393)
9 THALAINAYAR TN-14-005-019-019/382-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23190920221385127 19/09/2022 Kamala 2914005WL027736 Kamala 00227 KVBL0001225 1686 1686 Processed 14/10/2022 035858077 Kamala KARUR VYSA BANK(607100)
10 THALAINAYAR TN-14-005-019-019/554
(THIRUVIDAIMARUTHUR) 		2914005000NRG23190920221385129 19/09/2022 Sangeetha 2914005WL027736 Sangeetha 00227 KVBL0001225 1686 1686 Processed 15/10/2022 035858077 Sangeetha RATNAKAR BANK(607393)
11 THALAINAYAR TN-14-005-019-019/59-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23190920221385552 19/09/2022 MARIYAMMAL 2914005WL027753 MARIYAMMAL 00227 KVBL0001225 843 843 Processed 14/10/2022 035858077 MARIYAMMAL KARUR VYSA BANK(607100)
12 THALAINAYAR TN-14-005-019-019/59-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23190920221385551 19/09/2022 Pazhaniammal.P 2914005WL027753 Pazhaniammal.P 00227 KVBL0001225 843 843 Processed 15/10/2022 035858077 Pazhaniammal.P INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-019-019/90-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23190920221385131 19/09/2022 Latha 2914005WL027736 Latha 00227 KVBL0001225 1686 1686 Processed 14/10/2022 035858077 Latha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9273 9273
14 THALAINAYAR TN-14-005-006-002/640
(KOLLAPADU) 		2914005000NRG23190920221385148 19/09/2022 Muthu.S 2914005WL027740 Muthu.S 00354 PUNB0283800 1686 1686 Processed 14/10/2022 035858077 Muthu.S PUNJAB NATIONAL BANK(508568)
15 THALAINAYAR TN-14-005-006-002/640
(KOLLAPADU) 		2914005000NRG23190920221385149 19/09/2022 SARAVANAN 2914005WL027740 SARAVANAN 00354 PUNB0283800 1686 1686 Processed 14/10/2022 035858077 SARAVANAN PUNJAB NATIONAL BANK(508568)
16 THALAINAYAR TN-14-005-006-002/657
(KOLLAPADU) 		2914005000NRG23190920221385150 19/09/2022 Muthuselvi 2914005WL027740 Muthuselvi 00354 PUNB0283800 1686 1686 Processed 14/10/2022 035858077 Muthuselvi PUNJAB NATIONAL BANK(508568)
17 THALAINAYAR TN-14-005-006-002/677
(KOLLAPADU) 		2914005000NRG23190920221385161 19/09/2022 Ambika 2914005WL027741 Ambika 00354 PUNB0283800 1686 1686 Processed 15/10/2022 035858077 Ambika INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-006-002/753
(KOLLAPADU) 		2914005000NRG23190920221385162 19/09/2022 Revathi 2914005WL027741 Revathi 00354 PUNB0283800 1686 1686 Processed 14/10/2022 035858077 Revathi STATE BANK OF INDIA(508548)
19 THALAINAYAR TN-14-005-006-003/669
(KOLLAPADU) 		2914005000NRG23190920221385151 19/09/2022 Vennila.A 2914005WL027740 Vennila.A 00354 PUNB0283800 1686 1686 Processed 14/10/2022 035858077 Vennila.A PUNJAB NATIONAL BANK(508568)
20 THALAINAYAR TN-14-005-006-004/738
(KOLLAPADU) 		2914005000NRG23190920221385137 19/09/2022 Mythili 2914005WL027739 Mythili 00354 PUNB0283800 1686 1686 Processed 14/10/2022 035858077 Mythili PUNJAB NATIONAL BANK(508568)
21 THALAINAYAR TN-14-005-006-006/13-A
(KOLLAPADU) 		2914005000NRG23190920221385153 19/09/2022 Latha.M 2914005WL027740 Latha.M 00354 PUNB0283800 1686 1686 Processed 14/10/2022 035858077 Latha.M PUNJAB NATIONAL BANK(508568)
22 THALAINAYAR TN-14-005-006-006/131-A
(KOLLAPADU) 		2914005000NRG23190920221385163 19/09/2022 Vasanthi.R 2914005WL027741 Vasanthi.R 00354 PUNB0283800 1686 1686 Processed 14/10/2022 035858077 Vasanthi.R PUNJAB NATIONAL BANK(508568)
23 THALAINAYAR TN-14-005-006-006/220-A
(KOLLAPADU) 		2914005000NRG23190920221385155 19/09/2022 Marimuthu 2914005WL027740 Marimuthu 00354 PUNB0283800 1686 1686 Processed 14/10/2022 035858077 Marimuthu PUNJAB NATIONAL BANK(508568)
24 THALAINAYAR TN-14-005-006-006/256-A
(KOLLAPADU) 		2914005000NRG23190920221385156 19/09/2022 Nagooran 2914005WL027740 Nagooran 00354 PUNB0283800 1686 1686 Processed 14/10/2022 035858077 Nagooran PUNJAB NATIONAL BANK(508568)
25 THALAINAYAR TN-14-005-006-006/256-A
(KOLLAPADU) 		2914005000NRG23190920221385157 19/09/2022 Susila 2914005WL027740 Susila 00354 PUNB0283800 1686 1686 Processed 14/10/2022 035858077 Susila PUNJAB NATIONAL BANK(508568)
26 THALAINAYAR TN-14-005-006-006/321-A
(KOLLAPADU) 		2914005000NRG23190920221385139 19/09/2022 Priya.S 2914005WL027739 Priya.S 00354 PUNB0283800 1686 1686 Processed 14/10/2022 035858077 Priya.S HDFC BANK LTD(607152)
27 THALAINAYAR TN-14-005-006-006/417-A
(KOLLAPADU) 		2914005000NRG23190920221385140 19/09/2022 Vijaya 2914005WL027739 Vijaya 00354 PUNB0283800 1686 1686 Processed 14/10/2022 035858077 Vijaya PUNJAB NATIONAL BANK(508568)
28 THALAINAYAR TN-14-005-006-006/471-A
(KOLLAPADU) 		2914005000NRG23190920221385171 19/09/2022 Ambiga.J 2914005WL027743 Ambiga.J 00354 PUNB0283800 1686 1686 Processed 15/10/2022 035858077 Ambiga.J INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-006-006/496-A
(KOLLAPADU) 		2914005000NRG23190920221385164 19/09/2022 Vasantha.K 2914005WL027741 Vasantha.K 00354 PUNB0283800 1686 1686 Processed 15/10/2022 035858077 Vasantha.K INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-014-014/127-A
(PANNANGUDI) 		2914005000NRG23190920221385378 19/09/2022 R. SELVARAJ 2914005WL027749 R. SELVARAJ 00354 PUNB0283800 1405 1405 Processed 14/10/2022 035858077 R. SELVARAJ PUNJAB NATIONAL BANK(508568)
31 THALAINAYAR TN-14-005-014-014/15-A
(PANNANGUDI) 		2914005000NRG23190920221385379 19/09/2022 Mangayarkarasi 2914005WL027749 Mangayarkarasi 00354 PUNB0283800 1405 1405 Processed 15/10/2022 035858077 Mangayarkarasi INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-014-014/174-A
(PANNANGUDI) 		2914005000NRG23190920221385461 19/09/2022 Santhi 2914005WL027751 Santhi 00354 PUNB0283800 1405 1405 Processed 14/10/2022 035858077 Santhi PUNJAB NATIONAL BANK(508568)
33 THALAINAYAR TN-14-005-014-014/36-A
(PANNANGUDI) 		2914005000NRG23190920221385382 19/09/2022 J. SARASU 2914005WL027749 J. SARASU 00354 PUNB0283800 1405 1405 Processed 14/10/2022 035858077 J. SARASU PUNJAB NATIONAL BANK(508568)
34 THALAINAYAR TN-14-005-014-014/482
(PANNANGUDI) 		2914005000NRG23190920221385462 19/09/2022 Kavithasri 2914005WL027751 Kavithasri 00354 PUNB0283800 1405 1405 Processed 14/10/2022 035858077 Kavithasri PUNJAB NATIONAL BANK(508568)
35 THALAINAYAR TN-14-005-014-014/549-A
(PANNANGUDI) 		2914005000NRG23190920221385463 19/09/2022 Asaithambi 2914005WL027751 Asaithambi 00354 PUNB0283800 1405 1405 Processed 14/10/2022 035858077 Asaithambi PUNJAB NATIONAL BANK(508568)
36 THALAINAYAR TN-14-005-014-014/75-A
(PANNANGUDI) 		2914005000NRG23190920221385466 19/09/2022 S. DHANALAKSHMI 2914005WL027751 S. DHANALAKSHMI 00354 PUNB0283800 1405 1405 Processed 14/10/2022 035858077 S. DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
37 THALAINAYAR TN-14-005-014-014/75-A
(PANNANGUDI) 		2914005000NRG23190920221385465 19/09/2022 SAKTHIVEL 2914005WL027751 SAKTHIVEL 00354 PUNB0283800 1405 1405 Processed 14/10/2022 035858077 SAKTHIVEL PUNJAB NATIONAL BANK(508568)
SubTotal 38216 38216
Total 56481 56481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_190922APB_FTO_896267 Indian Bank IDIB000E026 ETTUGUDI 4215
2 THALAINAYAR TN2914005_190922APB_FTO_896267 Indian Bank IDIB000E026 Ettukudi 1686
3 THALAINAYAR TN2914005_190922APB_FTO_896267 Indian Bank IDIB000K100 KALLIMEDU 3091
4 THALAINAYAR TN2914005_190922APB_FTO_896267 KarurVysyaBank(KVB) KVBL0001225 Neermulai 9273
5 THALAINAYAR TN2914005_190922APB_FTO_896267 Punjab National Bank PUNB0283800 KOLAPPADU 38216

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