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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_151222APB_FTO_1284525
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-27-004-009-009/120-A
(KATCHANA VILAI) 		2927004000NRG23151220221501732 15/12/2022 Selvarani 2927004WL044418 Selvarani 00415 SBIN0002227 1100 1100 Processed 01/02/2023 018558461 Selvarani STATE BANK OF INDIA(508548)
2 ALWARTHIRUNAGARI TN-27-004-009-009/121-A
(KATCHANA VILAI) 		2927004000NRG23151220221501733 15/12/2022 Raja Gopal 2927004WL044418 Raja Gopal 00415 SBIN0002227 1320 1320 Processed 01/02/2023 018558461 Raja Gopal STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-009-009/319-A
(KATCHANA VILAI) 		2927004000NRG23151220221501735 15/12/2022 LAKSMI 2927004WL044418 LAKSMI 00415 SBIN0002227 1320 1320 Processed 01/02/2023 018558461 LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-009-009/46-A
(KATCHANA VILAI) 		2927004000NRG23151220221501736 15/12/2022 P.papa 2927004WL044418 P.papa 00415 SBIN0002227 1320 1320 Processed 01/02/2023 018558461 P.papa INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-009-009/582-A
(KATCHANA VILAI) 		2927004000NRG23151220221501737 15/12/2022 SUDHA 2927004WL044418 SUDHA 00415 SBIN0002227 1320 1320 Processed 01/02/2023 018558461 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-009-009/750-A
(KATCHANA VILAI) 		2927004000NRG23151220221501738 15/12/2022 INDRA GANDHI 2927004WL044418 INDRA GANDHI 00415 SBIN0002227 1405 1405 Processed 01/02/2023 018558461 INDRA GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-009-009/915-A
(KATCHANA VILAI) 		2927004000NRG23151220221501739 15/12/2022 Gomathi 2927004WL044418 Gomathi 00415 SBIN0002227 1320 1320 Processed 01/02/2023 018558461 Gomathi STATE BANK OF INDIA(508548)
SubTotal 9105 9105
Total 9105 9105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_151222APB_FTO_1284525 State Bank of India SBIN0002227 KURUMBUR 3740
2 ALWARTHIRUNAGARI TN2927004_151222APB_FTO_1284525 State Bank of India SBIN0002227 SBI,Kurumbur 5365

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