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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_240323APB_FTO_1687693
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-27-004-009-009/121-A
(KATCHANA VILAI) 		2927004000NRG23240320231881253 24/03/2023 Raja Gopal 2927004WL058725 Raja Gopal 00415 SBIN0002227 880 880 Processed 30/03/2023 027904319 Raja Gopal STATE BANK OF INDIA(508548)
2 ALWARTHIRUNAGARI TN-27-004-009-009/150-A
(KATCHANA VILAI) 		2927004000NRG23240320231881254 24/03/2023 SENDU MALAR 2927004WL058725 SENDU MALAR 00415 SBIN0002227 1100 1100 Processed 30/03/2023 027904319 SENDU MALAR STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-009-009/18-A
(KATCHANA VILAI) 		2927004000NRG23240320231881255 24/03/2023 Ramalskhmi 2927004WL058725 Ramalskhmi 00415 SBIN0002227 1100 1100 Processed 30/03/2023 027904319 Ramalskhmi STATE BANK OF INDIA(508548)
4 ALWARTHIRUNAGARI TN-27-004-009-009/214-A
(KATCHANA VILAI) 		2927004000NRG23240320231881256 24/03/2023 Paulkani 2927004WL058725 Paulkani 00415 SBIN0002227 1100 1100 Processed 30/03/2023 027904319 Paulkani INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-009-009/319-A
(KATCHANA VILAI) 		2927004000NRG23240320231881257 24/03/2023 LAKSMI 2927004WL058725 LAKSMI 00415 SBIN0002227 1100 1100 Processed 30/03/2023 027904319 LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-009-009/371-A
(KATCHANA VILAI) 		2927004000NRG23240320231881258 24/03/2023 Nattarkani 2927004WL058725 Nattarkani 00415 SBIN0002227 1100 1100 Processed 30/03/2023 027904319 Nattarkani INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-009-009/382-A
(KATCHANA VILAI) 		2927004000NRG23240320231881259 24/03/2023 VALLIAMMAL 2927004WL058725 VALLIAMMAL 00415 SBIN0002227 1100 1100 Processed 30/03/2023 027904319 VALLIAMMAL STATE BANK OF INDIA(508548)
8 ALWARTHIRUNAGARI TN-27-004-009-009/487-A
(KATCHANA VILAI) 		2927004000NRG23240320231881260 24/03/2023 DEEPA 2927004WL058725 DEEPA 00415 SBIN0002227 1100 1100 Processed 30/03/2023 027904319 DEEPA STATE BANK OF INDIA(508548)
9 ALWARTHIRUNAGARI TN-27-004-009-009/494-A
(KATCHANA VILAI) 		2927004000NRG23240320231881261 24/03/2023 RATHI 2927004WL058725 RATHI 00415 SBIN0002227 1100 1100 Processed 30/03/2023 027904319 RATHI STATE BANK OF INDIA(508548)
10 ALWARTHIRUNAGARI TN-27-004-009-009/553-A
(KATCHANA VILAI) 		2927004000NRG23240320231881262 24/03/2023 RAJATHI 2927004WL058725 RAJATHI 00415 SBIN0002227 880 880 Processed 30/03/2023 027904319 RAJATHI STATE BANK OF INDIA(508548)
11 ALWARTHIRUNAGARI TN-27-004-009-009/582-A
(KATCHANA VILAI) 		2927004000NRG23240320231881263 24/03/2023 SUDHA 2927004WL058725 SUDHA 00415 SBIN0002227 660 660 Processed 30/03/2023 027904319 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALWARTHIRUNAGARI TN-27-004-009-009/83-A
(KATCHANA VILAI) 		2927004000NRG23240320231881264 24/03/2023 valli 2927004WL058725 valli 00415 SBIN0002227 1100 1100 Processed 30/03/2023 027904319 valli STATE BANK OF INDIA(508548)
13 ALWARTHIRUNAGARI TN-27-004-009-009/866-A
(KATCHANA VILAI) 		2927004000NRG23240320231881265 24/03/2023 AMMASI 2927004WL058725 AMMASI 00415 SBIN0002227 1100 1100 Processed 30/03/2023 027904319 AMMASI STATE BANK OF INDIA(508548)
14 ALWARTHIRUNAGARI TN-27-004-009-009/867-A
(KATCHANA VILAI) 		2927004000NRG23240320231881266 24/03/2023 VELLAMAL 2927004WL058725 VELLAMAL 00415 SBIN0002227 1100 1100 Processed 29/03/2023 027904319 VELLAMAL TAMILNAD MERCANTILE BANK LTD.(607187)
15 ALWARTHIRUNAGARI TN-27-004-009-009/872-A
(KATCHANA VILAI) 		2927004000NRG23240320231881267 24/03/2023 KALAIARASI 2927004WL058725 KALAIARASI 00415 SBIN0002227 1100 1100 Processed 29/03/2023 027904319 KALAIARASI TAMILNAD MERCANTILE BANK LTD.(607187)
16 ALWARTHIRUNAGARI TN-27-004-009-009/909-A
(KATCHANA VILAI) 		2927004000NRG23240320231881268 24/03/2023 Puspalatha 2927004WL058725 Puspalatha 00415 SBIN0002227 1100 1100 Processed 30/03/2023 027904319 Puspalatha STATE BANK OF INDIA(508548)
17 ALWARTHIRUNAGARI TN-27-004-009-009/925-A
(KATCHANA VILAI) 		2927004000NRG23240320231881269 24/03/2023 Thangarajakani 2927004WL058725 Thangarajakani 00415 SBIN0002227 880 880 Processed 29/03/2023 027904319 Thangarajakani CANARA BANK(508532)
18 ALWARTHIRUNAGARI TN-27-004-009-010/1033-A
(KATCHANA VILAI) 		2927004000NRG23240320231881270 24/03/2023 Bressly Patturani 2927004WL058725 Bressly Patturani 00415 SBIN0002227 1405 1405 Processed 30/03/2023 027904319 Bressly Patturani STATE BANK OF INDIA(508548)
SubTotal 19005 19005
Total 19005 19005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_240323APB_FTO_1687693 State Bank of India SBIN0002227 KURUMBUR 6465
2 ALWARTHIRUNAGARI TN2927004_240323APB_FTO_1687693 State Bank of India SBIN0002227 SBI,Kurumbur 12540

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