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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_020922FTO_817084
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-28-008-007-014/957-A
(Vavarai) 		2928008000NRG23020920220264459 02/09/2022 Gajendran Chellan 2928008WL009612 Gajendran Chellan 00045 BARB0KUZHIT 562 562 Processed 13/10/2022 033431914 Gajendran Chellan ()
SubTotal 562 562
2 MUNCHIRAI TN-28-008-007-011/1221-A
(Vavarai) 		2928008000NRG23020920220264452 02/09/2022 Rini Charles 2928008WL009612 Rini Charles 00176 IDIB000K007 1000 1000 Processed 13/10/2022 033431914 Rini Charles ()
SubTotal 1000 1000
3 MUNCHIRAI TN-28-008-007-001/1180-A
(Vavarai) 		2928008000NRG23020920220264411 02/09/2022 Peter Thomas 2928008WL009612 Peter Thomas 00177 IOBA0000944 1000 1000 Processed 14/10/2022 033431914 Peter Thomas ()
4 MUNCHIRAI TN-28-008-007-004/1028-A
(Vavarai) 		2928008000NRG23020920220264412 02/09/2022 Shibu D 2928008WL009612 Shibu D 00177 IOBA0000944 1124 1124 Processed 14/10/2022 033431914 Shibu D ()
5 MUNCHIRAI TN-28-008-007-004/1244-A
(Vavarai) 		2928008000NRG23020920220264413 02/09/2022 Rengammal 2928008WL009612 Rengammal 00177 IOBA0000944 1000 1000 Processed 14/10/2022 033431914 Rengammal ()
6 MUNCHIRAI TN-28-008-007-007/108-A
(Vavarai) 		2928008000NRG23020920220264416 02/09/2022 Mary K 2928008WL009612 Mary K 00177 IOBA0000944 1000 1000 Processed 14/10/2022 033431914 Mary K ()
7 MUNCHIRAI TN-28-008-007-007/310-A
(Vavarai) 		2928008000NRG23020920220264423 02/09/2022 Palammal C 2928008WL009612 Palammal C 00177 IOBA0000944 1000 1000 Processed 14/10/2022 033431914 Palammal C ()
8 MUNCHIRAI TN-28-008-007-007/353-A
(Vavarai) 		2928008000NRG23020920220264427 02/09/2022 Sugumaran 2928008WL009612 Sugumaran 00177 IOBA0000944 1000 1000 Processed 14/10/2022 033431914 Sugumaran ()
9 MUNCHIRAI TN-28-008-007-007/388-A
(Vavarai) 		2928008000NRG23020920220264431 02/09/2022 Vijila Rani 2928008WL009612 Vijila Rani 00177 IOBA0000944 1000 1000 Processed 14/10/2022 033431914 Vijila Rani ()
10 MUNCHIRAI TN-28-008-007-011/1213-A
(Vavarai) 		2928008000NRG23020920220264451 02/09/2022 Mony P 2928008WL009612 Mony P 00177 IOBA0000944 1000 1000 Processed 14/10/2022 033431914 Mony P ()
11 MUNCHIRAI TN-28-008-007-011/1223-A
(Vavarai) 		2928008000NRG23020920220264453 02/09/2022 Sindhu D 2928008WL009612 Sindhu D 00177 IOBA0000944 1000 1000 Processed 14/10/2022 033431914 Sindhu D ()
12 MUNCHIRAI TN-28-008-007-011/1235-A
(Vavarai) 		2928008000NRG23020920220264454 02/09/2022 Selvaraj G 2928008WL009612 Selvaraj G 00177 IOBA0000944 1000 1000 Processed 14/10/2022 033431914 Selvaraj G ()
SubTotal 10124 10124
Total 11686 11686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_020922FTO_817084 Bank of Baroda BARB0KUZHIT KUZHITHURAI,TAMIL NADU 562
2 MUNCHIRAI TN2928008_020922FTO_817084 Indian Bank IDIB000K007 KALIAKKAVILAI 1000
3 MUNCHIRAI TN2928008_020922FTO_817084 Indian Overseas Bank IOBA0000944 Nadaikavoo 1000
4 MUNCHIRAI TN2928008_020922FTO_817084 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 9124

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