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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_010822APB_FTO_650266
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 KARUNGULAM TN-27-002-030-001/1
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23300720220734792 01/08/2022 N.RAMALAKSHMI 2927002WL021101 N.RAMALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892603 N.RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-030-001/104
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23300720220734793 01/08/2022 AATHILAKSHMI 2927002WL021101 AATHILAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892603 AATHILAKSHMI PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-030-001/227-A
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23300720220734794 01/08/2022 CHELLAMAL 2927002WL021101 CHELLAMAL 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892603 CHELLAMAL PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-030-001/41
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23300720220734795 01/08/2022 SELVI 2927002WL021101 SELVI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892603 SELVI INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-030-030/243
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23300720220734796 01/08/2022 INDIRA 2927002WL021101 INDIRA 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892603 INDIRA PALLAVAN GRAMA BANK(607052)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_010822APB_FTO_650266 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 3600
2 KARUNGULAM TN2927002_010822APB_FTO_650266 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 2400

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