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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_070123APB_FTO_1402967
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-27-004-011-002/197-A
(KURANGANI) 		2927004000NRG23060120231596334 07/01/2023 Lingakani 2927004WL047863 Lingakani 00177 IOBA0001323 1100 1100 Processed 01/02/2023 018558837 Lingakani CANARA BANK(508532)
2 ALWARTHIRUNAGARI TN-27-004-011-011/106-A
(KURANGANI) 		2927004000NRG23060120231596335 07/01/2023 SHUNMUGAKANI 2927004WL047863 SHUNMUGAKANI 00177 IOBA0001323 1100 1100 Processed 02/02/2023 018558837 SHUNMUGAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-011-011/146-A
(KURANGANI) 		2927004000NRG23060120231596336 07/01/2023 Vijaya 2927004WL047863 Vijaya 00177 IOBA0001323 880 880 Processed 02/02/2023 018558837 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-011-011/166-A
(KURANGANI) 		2927004000NRG23060120231596337 07/01/2023 Iyyankani 2927004WL047863 Iyyankani 00177 IOBA0001323 1100 1100 Processed 02/02/2023 018558837 Iyyankani INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-011-011/203-a
(KURANGANI) 		2927004000NRG23060120231596338 07/01/2023 Radha 2927004WL047863 Radha 00177 IOBA0001323 1100 1100 Processed 01/02/2023 018558837 Radha CANARA BANK(508532)
6 ALWARTHIRUNAGARI TN-27-004-011-011/28-A
(KURANGANI) 		2927004000NRG23060120231596339 07/01/2023 Aruna 2927004WL047863 Aruna 00177 IOBA0001323 1100 1100 Processed 02/02/2023 018558837 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-011-011/3-A
(KURANGANI) 		2927004000NRG23060120231596340 07/01/2023 Prema 2927004WL047863 Prema 00177 IOBA0001323 440 440 Processed 02/02/2023 018558837 Prema INDIAN OVERSEAS BANK(508541)
8 ALWARTHIRUNAGARI TN-27-004-011-011/49-A
(KURANGANI) 		2927004000NRG23060120231596341 07/01/2023 Chandrakani 2927004WL047863 Chandrakani 00177 IOBA0001323 1100 1100 Processed 02/02/2023 018558837 Chandrakani INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALWARTHIRUNAGARI TN-27-004-011-011/66-A
(KURANGANI) 		2927004000NRG23060120231596342 07/01/2023 SANTHANAMARI 2927004WL047863 SANTHANAMARI 00177 IOBA0001323 1405 1405 Processed 01/02/2023 018558837 SANTHANAMARI CANARA BANK(508532)
10 ALWARTHIRUNAGARI TN-27-004-011-011/67-A
(KURANGANI) 		2927004000NRG23060120231596343 07/01/2023 chendurkani 2927004WL047863 chendurkani 00177 IOBA0001323 1100 1100 Processed 02/02/2023 018558837 chendurkani INDIA POST PAYMENTS BANK LIMITED(508528)
11 ALWARTHIRUNAGARI TN-27-004-011-011/90-A
(KURANGANI) 		2927004000NRG23060120231596344 07/01/2023 Muthulakshmi 2927004WL047863 Muthulakshmi 00177 IOBA0001323 1100 1100 Processed 02/02/2023 018558837 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11525 11525
Total 11525 11525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_070123APB_FTO_1402967 Indian Overseas Bank IOBA0001323 IOB,Thenthiuperai 3740
2 ALWARTHIRUNAGARI TN2927004_070123APB_FTO_1402967 Indian Overseas Bank IOBA0001323 THENTIRUPPERAI 4485
3 ALWARTHIRUNAGARI TN2927004_070123APB_FTO_1402967 Indian Overseas Bank IOBA0001323 THENTIRUPPERAI  3300

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