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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_241222APB_FTO_1332575
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-27-004-024-002/871-A
(SRIVENKATESAPURAM) 		2927004000NRG23211220221524200 24/12/2022 Sundari 2927004WL045319 Sundari 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018559149 Sundari PALLAVAN GRAMA BANK(607052)
2 ALWARTHIRUNAGARI TN-27-004-024-002/933-A
(SRIVENKATESAPURAM) 		2927004000NRG23211220221524201 24/12/2022 Manimehala 2927004WL045319 Manimehala 00328 IOBA0PGB001 1150 1150 Processed 01/02/2023 018559149 Manimehala PALLAVAN GRAMA BANK(607052)
SubTotal 2530 2530
3 ALWARTHIRUNAGARI TN-27-004-024-013/945-A
(SRIVENKATESAPURAM) 		2927004000NRG23211220221524202 24/12/2022 Esakki 2927004WL045319 Esakki 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Esakki PALLAVAN GRAMA BANK(607052)
4 ALWARTHIRUNAGARI TN-27-004-024-024/1-A
(SRIVENKATESAPURAM) 		2927004000NRG23211220221524203 24/12/2022 PECHI AMMAL 2927004WL045319 PECHI AMMAL 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 PECHI AMMAL PALLAVAN GRAMA BANK(607052)
5 ALWARTHIRUNAGARI TN-27-004-024-024/236-A
(SRIVENKATESAPURAM) 		2927004000NRG23211220221524204 24/12/2022 Sundari 2927004WL045319 Sundari 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Sundari PALLAVAN GRAMA BANK(607052)
6 ALWARTHIRUNAGARI TN-27-004-024-024/326-A
(SRIVENKATESAPURAM) 		2927004000NRG23211220221524205 24/12/2022 Senthurkani 2927004WL045319 Senthurkani 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Senthurkani CANARA BANK(508532)
7 ALWARTHIRUNAGARI TN-27-004-024-024/539-A
(SRIVENKATESAPURAM) 		2927004000NRG23211220221524206 24/12/2022 Samuvel 2927004WL045319 Samuvel 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Samuvel INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALWARTHIRUNAGARI TN-27-004-024-024/589-A
(SRIVENKATESAPURAM) 		2927004000NRG23211220221524207 24/12/2022 SAKTHI 2927004WL045319 SAKTHI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 SAKTHI CANARA BANK(508532)
SubTotal 7820 7820
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_241222APB_FTO_1332575 Pandyan Grama Bank IOBA0PGB001 PGB, Srivenkatesapuram 1380
2 ALWARTHIRUNAGARI TN2927004_241222APB_FTO_1332575 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 1150
3 ALWARTHIRUNAGARI TN2927004_241222APB_FTO_1332575 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 7820

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