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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_040422APB_FTO_25960
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-27-004-023-001/595-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998043 04/04/2022 kasthoori 2927004WL049391 kasthoori 00177 IOBA0001323 1380 1380 Processed 05/05/2022 020520291 kasthoori INDIAN OVERSEAS BANK(508541)
2 ALWARTHIRUNAGARI TN-27-004-023-023/102-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998044 04/04/2022 Arokiyasamy 2927004WL049391 Arokiyasamy 00177 IOBA0001323 1380 1380 Processed 05/05/2022 020520291 Arokiyasamy INDIAN OVERSEAS BANK(508541)
3 ALWARTHIRUNAGARI TN-27-004-023-023/21-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998046 04/04/2022 Selvi 2927004WL049391 Selvi 00177 IOBA0001323 1380 1380 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
4 ALWARTHIRUNAGARI TN-27-004-023-023/255-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998047 04/04/2022 PANCHAVARNAM 2927004WL049391 PANCHAVARNAM 00177 IOBA0001323 1380 1380 Processed 05/05/2022 020520291 PANCHAVARNAM CANARA BANK(508532)
5 ALWARTHIRUNAGARI TN-27-004-023-023/277-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998049 04/04/2022 Chellammal 2927004WL049391 Chellammal 00177 IOBA0001323 1380 1380 Processed 05/05/2022 020520291 Chellammal INDIAN OVERSEAS BANK(508541)
6 ALWARTHIRUNAGARI TN-27-004-023-023/309-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998050 04/04/2022 MANI 2927004WL049391 MANI 00177 IOBA0001323 1380 1380 Processed 05/05/2022 020520291 MANI INDIAN OVERSEAS BANK(508541)
7 ALWARTHIRUNAGARI TN-27-004-023-023/356-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998051 04/04/2022 SANKARAMMAL 2927004WL049391 SANKARAMMAL 00177 IOBA0001323 1380 1380 Processed 05/05/2022 020520291 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
8 ALWARTHIRUNAGARI TN-27-004-023-023/357-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998052 04/04/2022 SARASWATHI 2927004WL049391 SARASWATHI 00177 IOBA0001323 1380 1380 Processed 05/05/2022 020520291 SARASWATHI INDIAN OVERSEAS BANK(508541)
9 ALWARTHIRUNAGARI TN-27-004-023-023/359-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998053 04/04/2022 KALYANI 2927004WL049391 KALYANI 00177 IOBA0001323 1380 1380 Processed 05/05/2022 020520291 KALYANI INDIAN OVERSEAS BANK(508541)
10 ALWARTHIRUNAGARI TN-27-004-023-023/379-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998054 04/04/2022 Pankuraja 2927004WL049391 Pankuraja 00177 IOBA0001323 690 690 Processed 05/05/2022 020520291 Pankuraja INDIAN OVERSEAS BANK(508541)
11 ALWARTHIRUNAGARI TN-27-004-023-023/392-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998055 04/04/2022 SELVI 2927004WL049391 SELVI 00177 IOBA0001323 1150 1150 Processed 05/05/2022 020520291 SELVI INDIAN OVERSEAS BANK(508541)
12 ALWARTHIRUNAGARI TN-27-004-023-023/410-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998056 04/04/2022 sangareshwari 2927004WL049391 sangareshwari 00177 IOBA0001323 1380 1380 Processed 05/05/2022 020520291 sangareshwari INDIAN OVERSEAS BANK(508541)
13 ALWARTHIRUNAGARI TN-27-004-023-023/417-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998057 04/04/2022 SUBHULAKSHMI 2927004WL049391 SUBHULAKSHMI 00177 IOBA0001323 1638 1638 Processed 05/05/2022 020520291 SUBHULAKSHMI INDIAN OVERSEAS BANK(508541)
14 ALWARTHIRUNAGARI TN-27-004-023-023/423-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998058 04/04/2022 SANMUGATHAI 2927004WL049391 SANMUGATHAI 00177 IOBA0001323 1380 1380 Processed 05/05/2022 020520291 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
15 ALWARTHIRUNAGARI TN-27-004-023-023/450-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998060 04/04/2022 JEYA 2927004WL049391 JEYA 00177 IOBA0001323 690 690 Processed 05/05/2022 020520291 JEYA INDIAN OVERSEAS BANK(508541)
16 ALWARTHIRUNAGARI TN-27-004-023-023/462-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998061 04/04/2022 GANDHIMATHI 2927004WL049391 GANDHIMATHI 00177 IOBA0001323 1150 1150 Processed 05/05/2022 020520291 GANDHIMATHI CANARA BANK(508532)
17 ALWARTHIRUNAGARI TN-27-004-023-023/465-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998062 04/04/2022 Vasuki 2927004WL049391 Vasuki 00177 IOBA0001323 1380 1380 Processed 05/05/2022 020520291 Vasuki CANARA BANK(508532)
18 ALWARTHIRUNAGARI TN-27-004-023-023/472-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998063 04/04/2022 Selvi 2927004WL049391 Selvi 00177 IOBA0001323 1150 1150 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
19 ALWARTHIRUNAGARI TN-27-004-023-023/536-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998065 04/04/2022 THALAMBU 2927004WL049391 THALAMBU 00177 IOBA0001323 460 460 Processed 05/05/2022 020520291 THALAMBU INDIAN OVERSEAS BANK(508541)
20 ALWARTHIRUNAGARI TN-27-004-023-023/590-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998066 04/04/2022 Arunagiri 2927004WL049391 Arunagiri 00177 IOBA0001323 1365 1365 Processed 05/05/2022 020520291 Arunagiri INDIAN OVERSEAS BANK(508541)
21 ALWARTHIRUNAGARI TN-27-004-023-023/95-A
(SETHUKKUVAITHAN) 		2927004000NRG22040420221998069 04/04/2022 Rathika 2927004WL049391 Rathika 00177 IOBA0001323 920 920 Processed 05/05/2022 020520291 Rathika INDIAN OVERSEAS BANK(508541)
SubTotal 25773 25773
Total 25773 25773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_040422APB_FTO_25960 Indian Overseas Bank IOBA0001323 IOB,Thenthiuperai 7360
2 ALWARTHIRUNAGARI TN2927004_040422APB_FTO_25960 Indian Overseas Bank IOBA0001323 THENTIRUPPERAI 4370
3 ALWARTHIRUNAGARI TN2927004_040422APB_FTO_25960 Indian Overseas Bank IOBA0001323 THENTIRUPPERAI  14043

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