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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_290722APB_FTO_630405
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-27-004-007-003/1440-A
(KARUNGADAL) 		2927004000NRG23290720220716960 29/07/2022 Sudalivadu 2927004WL020586 Sudalivadu 00328 IOBA0PGB001 1380 1380 Processed 07/08/2022 015632418 Sudalivadu INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-007-005/1209-A
(KARUNGADAL) 		2927004000NRG23290720220716961 29/07/2022 Deepa 2927004WL020586 Deepa 00328 IOBA0PGB001 1380 1380 Processed 07/08/2022 015632418 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-007-007/1166-A
(KARUNGADAL) 		2927004000NRG23290720220716962 29/07/2022 ARUMUGAM 2927004WL020586 ARUMUGAM 00328 IOBA0PGB001 690 690 Processed 06/08/2022 015632418 ARUMUGAM PALLAVAN GRAMA BANK(607052)
4 ALWARTHIRUNAGARI TN-27-004-007-007/44-A
(KARUNGADAL) 		2927004000NRG23290720220716963 29/07/2022 Annapushbam 2927004WL020586 Annapushbam 00328 IOBA0PGB001 1380 1380 Processed 06/08/2022 015632418 Annapushbam PALLAVAN GRAMA BANK(607052)
5 ALWARTHIRUNAGARI TN-27-004-007-007/92-A
(KARUNGADAL) 		2927004000NRG23290720220716964 29/07/2022 Sundari 2927004WL020586 Sundari 00328 IOBA0PGB001 920 920 Processed 07/08/2022 015632418 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-007-012/1327-A
(KARUNGADAL) 		2927004000NRG23290720220716965 29/07/2022 thangaselvi 2927004WL020586 thangaselvi 00328 IOBA0PGB001 1380 1380 Processed 06/08/2022 015632418 thangaselvi PALLAVAN GRAMA BANK(607052)
7 ALWARTHIRUNAGARI TN-27-004-007-014/19-A
(KARUNGADAL) 		2927004000NRG23290720220716966 29/07/2022 Murugesan 2927004WL020586 Murugesan 00328 IOBA0PGB001 1380 1380 Processed 06/08/2022 015632418 Murugesan PALLAVAN GRAMA BANK(607052)
SubTotal 8510 8510
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_290722APB_FTO_630405 Pandyan Grama Bank IOBA0PGB001 PGB,Srivenkateswarapuram 2990
2 ALWARTHIRUNAGARI TN2927004_290722APB_FTO_630405 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 5520

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