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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_021222FTO_1226611
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-28-002-004-003/355-A
(Therisanamcope) 		2928002000NRG23021220220439589 02/12/2022 Therasammal 2928002WL013117 Therasammal 00177 IOBA0000251 250 250 Processed 09/12/2022 026441394 Therasammal ()
2 THOVALAI TN-28-002-004-003/365-A
(Therisanamcope) 		2928002000NRG23021220220439590 02/12/2022 Yesuvadiyal 2928002WL013117 Yesuvadiyal 00177 IOBA0000251 750 750 Processed 09/12/2022 026441394 Yesuvadiyal ()
3 THOVALAI TN-28-002-004-004/163-A
(Therisanamcope) 		2928002000NRG23021220220439599 02/12/2022 Muthiah Thevar 2928002WL013117 Muthiah Thevar 00177 IOBA0000251 1250 1250 Processed 09/12/2022 026441394 Muthiah Thevar ()
4 THOVALAI TN-28-002-004-004/21-A
(Therisanamcope) 		2928002000NRG23021220220439603 02/12/2022 Ragavanpillai 2928002WL013117 Ragavanpillai 00177 IOBA0000251 1250 1250 Processed 09/12/2022 026441394 Ragavanpillai ()
5 THOVALAI TN-28-002-004-004/332-A
(Therisanamcope) 		2928002000NRG23021220220439627 02/12/2022 Shenbagam 2928002WL013117 Shenbagam 00177 IOBA0000251 1000 1000 Processed 09/12/2022 026441394 Shenbagam ()
6 THOVALAI TN-28-002-004-004/377-A
(Therisanamcope) 		2928002000NRG23021220220439630 02/12/2022 Jayabarathi 2928002WL013117 Jayabarathi 00177 IOBA0000251 1250 1250 Processed 09/12/2022 026441394 Jayabarathi ()
7 THOVALAI TN-28-002-004-004/63-A
(Therisanamcope) 		2928002000NRG23021220220439632 02/12/2022 Chockalingam 2928002WL013117 Chockalingam 00177 IOBA0000251 1500 1500 Processed 09/12/2022 026441394 Chockalingam ()
SubTotal 7250 7250
8 THOVALAI TN-28-002-004-004/350-A
(Therisanamcope) 		2928002000NRG23021220220439629 02/12/2022 Esakkiammal 2928002WL013117 Esakkiammal 00177 IOBA0001336 1000 1000 Processed 09/12/2022 026441394 Esakkiammal ()
SubTotal 1000 1000
9 THOVALAI TN-28-002-004-003/339-A
(Therisanamcope) 		2928002000NRG23021220220439588 02/12/2022 Pushpaleela 2928002WL013117 Pushpaleela 00415 SBIN0071170 1500 1500 Processed 09/12/2022 026441394 Pushpaleela ()
10 THOVALAI TN-28-002-004-004/112-A
(Therisanamcope) 		2928002000NRG23021220220439594 02/12/2022 Thilagavathi 2928002WL013117 Thilagavathi 00415 SBIN0071170 250 250 Processed 09/12/2022 026441394 Thilagavathi ()
11 THOVALAI TN-28-002-004-004/217-A
(Therisanamcope) 		2928002000NRG23021220220439605 02/12/2022 Subadhas 2928002WL013117 Subadhas 00415 SBIN0071170 1250 1250 Processed 09/12/2022 026441394 Subadhas ()
12 THOVALAI TN-28-002-004-004/329-A
(Therisanamcope) 		2928002000NRG23021220220439626 02/12/2022 Abel 2928002WL013117 Abel 00415 SBIN0071170 562 562 Processed 09/12/2022 026441394 Abel ()
SubTotal 3562 3562
Total 11812 11812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_021222FTO_1226611 Indian Overseas Bank IOBA0000251 THITTUVILAI 7250
2 THOVALAI TN2928002_021222FTO_1226611 Indian Overseas Bank IOBA0001336 MEENAKSHIPURAM - NAGERCOIL. 1000
3 THOVALAI TN2928002_021222FTO_1226611 State Bank of India SBIN0071170 DERISANAMCOPE 3562

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