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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_310323APB_FTO_1717489
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-27-004-006-002/277-A
(KADAYANODAI) 		2927004000NRG23300320231909875 31/03/2023 ponselvi 2927004WL059698 ponselvi 00328 IOBA0PGB001 1428 1428 Processed 10/05/2023 008579817 ponselvi PALLAVAN GRAMA BANK(607052)
2 ALWARTHIRUNAGARI TN-27-004-006-003/322-A
(KADAYANODAI) 		2927004000NRG23300320231909877 31/03/2023 Esakkiammal 2927004WL059698 Esakkiammal 00328 IOBA0PGB001 1428 1428 Processed 10/05/2023 008579817 Esakkiammal INDIAN BANK(607105)
3 ALWARTHIRUNAGARI TN-27-004-006-006/115-A
(KADAYANODAI) 		2927004000NRG23300320231909878 31/03/2023 Vasantha 2927004WL059698 Vasantha 00328 IOBA0PGB001 1428 1428 Processed 10/05/2023 008579817 Vasantha PALLAVAN GRAMA BANK(607052)
4 ALWARTHIRUNAGARI TN-27-004-006-006/117-A
(KADAYANODAI) 		2927004000NRG23300320231909879 31/03/2023 Malliga 2927004WL059698 Malliga 00328 IOBA0PGB001 1190 1190 Processed 10/05/2023 008579817 Malliga PALLAVAN GRAMA BANK(607052)
5 ALWARTHIRUNAGARI TN-27-004-006-006/133-A
(KADAYANODAI) 		2927004000NRG23300320231909880 31/03/2023 Muthulakshmi 2927004WL059698 Muthulakshmi 00328 IOBA0PGB001 1428 1428 Processed 10/05/2023 008579817 Muthulakshmi PALLAVAN GRAMA BANK(607052)
6 ALWARTHIRUNAGARI TN-27-004-006-006/163-A
(KADAYANODAI) 		2927004000NRG23300320231909881 31/03/2023 Lakshmi 2927004WL059698 Lakshmi 00328 IOBA0PGB001 1428 1428 Processed 10/05/2023 008579817 Lakshmi PALLAVAN GRAMA BANK(607052)
7 ALWARTHIRUNAGARI TN-27-004-006-006/226-a
(KADAYANODAI) 		2927004000NRG23300320231909882 31/03/2023 Rani 2927004WL059698 Rani 00328 IOBA0PGB001 1428 1428 Processed 10/05/2023 008579817 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 9758 9758
8 ALWARTHIRUNAGARI TN-27-004-006-002/337-A
(KADAYANODAI) 		2927004000NRG23300320231909876 31/03/2023 Saroja 2927004WL059698 Saroja 00701 IDIB0PLB001 1428 1428 Processed 10/05/2023 008579817 Saroja PALLAVAN GRAMA BANK(607052)
9 ALWARTHIRUNAGARI TN-27-004-006-006/60-A
(KADAYANODAI) 		2927004000NRG23300320231909883 31/03/2023 Madathi 2927004WL059698 Madathi 00701 IDIB0PLB001 1428 1428 Processed 10/05/2023 008579817 Madathi INDIAN OVERSEAS BANK(508541)
SubTotal 2856 2856
Total 12614 12614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_310323APB_FTO_1717489 Pandyan Grama Bank IOBA0PGB001 Nazareth 2618
2 ALWARTHIRUNAGARI TN2927004_310323APB_FTO_1717489 Pandyan Grama Bank IOBA0PGB001 PGB, Nazareth 1428
3 ALWARTHIRUNAGARI TN2927004_310323APB_FTO_1717489 Pandyan Grama Bank IOBA0PGB001 PGB,Nazareth 5712
4 ALWARTHIRUNAGARI TN2927004_310323APB_FTO_1717489 Tamil Nadu Grama Bank IDIB0PLB001 Nazareth 2856

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