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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_220822APB_FTO_754414
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-27-004-002-002/146-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23220820220890355 22/08/2022 Vembukani 2927004WL025028 Vembukani 00078 CNRB0001113 690 690 Processed 01/09/2022 020844995 Vembukani CANARA BANK(508532)
2 ALWARTHIRUNAGARI TN-27-004-002-002/155-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23220820220890356 22/08/2022 Petchiammal 2927004WL025028 Petchiammal 00078 CNRB0001113 1150 1150 Processed 01/09/2022 020844995 Petchiammal CANARA BANK(508532)
3 ALWARTHIRUNAGARI TN-27-004-002-002/156-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23220820220890357 22/08/2022 Rajammal 2927004WL025028 Rajammal 00078 CNRB0001113 920 920 Processed 31/08/2022 020844995 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-002-002/158-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23220820220890358 22/08/2022 Ganabathi 2927004WL025028 Ganabathi 00078 CNRB0001113 920 920 Processed 01/09/2022 020844995 Ganabathi CANARA BANK(508532)
5 ALWARTHIRUNAGARI TN-27-004-002-002/176-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23220820220890360 22/08/2022 Petchiammal 2927004WL025028 Petchiammal 00078 CNRB0001113 1150 1150 Processed 31/08/2022 020844995 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-002-002/189-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23220820220890361 22/08/2022 VALLI KALA 2927004WL025028 VALLI KALA 00078 CNRB0001113 1150 1150 Processed 31/08/2022 020844995 VALLI KALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-002-002/197-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23220820220890362 22/08/2022 Ramalakshmi 2927004WL025028 Ramalakshmi 00078 CNRB0001113 920 920 Processed 01/09/2022 020844995 Ramalakshmi CANARA BANK(508532)
8 ALWARTHIRUNAGARI TN-27-004-002-002/207-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23220820220890363 22/08/2022 Parvathi 2927004WL025028 Parvathi 00078 CNRB0001113 920 920 Processed 31/08/2022 020844995 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALWARTHIRUNAGARI TN-27-004-002-002/216-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23220820220890364 22/08/2022 Shanmugakani 2927004WL025028 Shanmugakani 00078 CNRB0001113 690 690 Processed 01/09/2022 020844995 Shanmugakani CANARA BANK(508532)
10 ALWARTHIRUNAGARI TN-27-004-002-002/254-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23220820220890365 22/08/2022 Usha Devi 2927004WL025028 Usha Devi 00078 CNRB0001113 690 690 Processed 31/08/2022 020844995 Usha Devi INDIAN BANK(607105)
11 ALWARTHIRUNAGARI TN-27-004-002-002/67-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23220820220890366 22/08/2022 Pandarathi 2927004WL025028 Pandarathi 00078 CNRB0001113 920 920 Processed 31/08/2022 020844995 Pandarathi INDIAN BANK(607105)
12 ALWARTHIRUNAGARI TN-27-004-002-002/71-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23220820220890367 22/08/2022 MUTHUMALAI 2927004WL025028 MUTHUMALAI 00078 CNRB0001113 1150 1150 Processed 31/08/2022 020844995 MUTHUMALAI INDIAN BANK(607105)
13 ALWARTHIRUNAGARI TN-27-004-002-002/73-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23220820220890368 22/08/2022 Prema 2927004WL025028 Prema 00078 CNRB0001113 1150 1150 Processed 01/09/2022 020844995 Prema CANARA BANK(508532)
14 ALWARTHIRUNAGARI TN-27-004-002-005/282-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23220820220890371 22/08/2022 Rajalakshmi 2927004WL025028 Rajalakshmi 00078 CNRB0001113 920 920 Processed 01/09/2022 020844995 Rajalakshmi CANARA BANK(508532)
15 ALWARTHIRUNAGARI TN-27-004-002-005/303-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23220820220890372 22/08/2022 Selvakumar 2927004WL025028 Selvakumar 00078 CNRB0001113 1150 1150 Processed 01/09/2022 020844995 Selvakumar CANARA BANK(508532)
SubTotal 14490 14490
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_220822APB_FTO_754414 Canara Bank CNRB0001113 NAZARETH 14490

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