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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_130522APB_FTO_199675
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 ALWARTHIRUNAGARI TN-27-004-002-002/1-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189592 13/05/2022 Thulasimani 2927004WL004827 Thulasimani 00078 CNRB0001113 1380 1380 Processed 19/05/2022 009535790 Thulasimani INDIAN BANK(607105)
2 ALWARTHIRUNAGARI TN-27-004-002-002/102-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189593 13/05/2022 Valliammal 2927004WL004827 Valliammal 00078 CNRB0001113 1380 1380 Processed 19/05/2022 009535790 Valliammal CANARA BANK(508532)
3 ALWARTHIRUNAGARI TN-27-004-002-002/104-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189594 13/05/2022 Senthilvel 2927004WL004827 Senthilvel 00078 CNRB0001113 1380 1380 Processed 19/05/2022 009535790 Senthilvel INDIAN BANK(607105)
4 ALWARTHIRUNAGARI TN-27-004-002-002/11-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189595 13/05/2022 Ramalakshmi 2927004WL004827 Ramalakshmi 00078 CNRB0001113 1380 1380 Processed 19/05/2022 009535790 Ramalakshmi CANARA BANK(508532)
5 ALWARTHIRUNAGARI TN-27-004-002-002/128-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189598 13/05/2022 Muthulakshmi 2927004WL004827 Muthulakshmi 00078 CNRB0001113 1380 1380 Processed 19/05/2022 009535790 Muthulakshmi CANARA BANK(508532)
6 ALWARTHIRUNAGARI TN-27-004-002-002/228-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189600 13/05/2022 Muthu 2927004WL004827 Muthu 00078 CNRB0001113 690 690 Processed 19/05/2022 009535790 Muthu INDIAN BANK(607105)
7 ALWARTHIRUNAGARI TN-27-004-002-002/238-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189601 13/05/2022 Kovilpilai 2927004WL004827 Kovilpilai 00078 CNRB0001113 1380 1380 Processed 19/05/2022 009535790 Kovilpilai STATE BANK OF INDIA(508548)
8 ALWARTHIRUNAGARI TN-27-004-002-002/266-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189602 13/05/2022 Sagunthala 2927004WL004827 Sagunthala 00078 CNRB0001113 1380 1380 Processed 19/05/2022 009535790 Sagunthala CANARA BANK(508532)
9 ALWARTHIRUNAGARI TN-27-004-002-002/276-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189603 13/05/2022 Pappa 2927004WL004827 Pappa 00078 CNRB0001113 690 690 Processed 19/05/2022 009535790 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
10 ALWARTHIRUNAGARI TN-27-004-002-002/33-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189604 13/05/2022 Selvi 2927004WL004827 Selvi 00078 CNRB0001113 1150 1150 Processed 19/05/2022 009535790 Selvi INDIAN BANK(607105)
11 ALWARTHIRUNAGARI TN-27-004-002-002/40-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189607 13/05/2022 Chinnathai 2927004WL004827 Chinnathai 00078 CNRB0001113 920 920 Processed 19/05/2022 009535790 Chinnathai INDIAN BANK(607105)
12 ALWARTHIRUNAGARI TN-27-004-002-002/55-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189608 13/05/2022 Maragatham 2927004WL004827 Maragatham 00078 CNRB0001113 1380 1380 Processed 19/05/2022 009535790 Maragatham CANARA BANK(508532)
13 ALWARTHIRUNAGARI TN-27-004-002-002/57-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189609 13/05/2022 Sudali 2927004WL004827 Sudali 00078 CNRB0001113 1150 1150 Processed 19/05/2022 009535790 Sudali INDIAN BANK(607105)
14 ALWARTHIRUNAGARI TN-27-004-002-002/59-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189610 13/05/2022 Palaniraj 2927004WL004827 Palaniraj 00078 CNRB0001113 920 920 Processed 19/05/2022 009535790 Palaniraj CANARA BANK(508532)
15 ALWARTHIRUNAGARI TN-27-004-002-002/63-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189611 13/05/2022 Perumalammal 2927004WL004827 Perumalammal 00078 CNRB0001113 1380 1380 Processed 19/05/2022 009535790 Perumalammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ALWARTHIRUNAGARI TN-27-004-002-002/75-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189612 13/05/2022 Mariyammal 2927004WL004827 Mariyammal 00078 CNRB0001113 1380 1380 Processed 19/05/2022 009535790 Mariyammal INDIAN BANK(607105)
17 ALWARTHIRUNAGARI TN-27-004-002-002/77-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189613 13/05/2022 Cithiraivel 2927004WL004827 Cithiraivel 00078 CNRB0001113 1686 1686 Processed 19/05/2022 009535790 Cithiraivel CANARA BANK(508532)
18 ALWARTHIRUNAGARI TN-27-004-002-002/82-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189614 13/05/2022 Rathikani 2927004WL004827 Rathikani 00078 CNRB0001113 1380 1380 Processed 19/05/2022 009535790 Rathikani CANARA BANK(508532)
19 ALWARTHIRUNAGARI TN-27-004-002-002/84-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189615 13/05/2022 Muruga jothi 2927004WL004827 Muruga jothi 00078 CNRB0001113 1686 1686 Processed 19/05/2022 009535790 Muruga jothi CANARA BANK(508532)
20 ALWARTHIRUNAGARI TN-27-004-002-002/87-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189617 13/05/2022 Balammal 2927004WL004827 Balammal 00078 CNRB0001113 1380 1380 Processed 19/05/2022 009535790 Balammal INDIAN BANK(607105)
21 ALWARTHIRUNAGARI TN-27-004-002-002/88-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189618 13/05/2022 Lingammal 2927004WL004827 Lingammal 00078 CNRB0001113 1380 1380 Processed 19/05/2022 009535790 Lingammal CANARA BANK(508532)
22 ALWARTHIRUNAGARI TN-27-004-002-002/92-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23130520220189619 13/05/2022 Pushpam 2927004WL004827 Pushpam 00078 CNRB0001113 1380 1380 Processed 19/05/2022 009535790 Pushpam CANARA BANK(508532)
SubTotal 28212 28212
Total 28212 28212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_130522APB_FTO_199675 Canara Bank CNRB0001113 NAZARETH 28212

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