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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_160422APB_FTO_85756
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-27-004-002-002/141-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034452 16/04/2022 Velammal 2927004WL000853 Velammal 00078 CNRB0001113 1150 1150 Processed 12/05/2022 017499445 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-002-002/144-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034453 16/04/2022 Pappa 2927004WL000853 Pappa 00078 CNRB0001113 920 920 Processed 12/05/2022 017499445 Pappa CANARA BANK(508532)
3 ALWARTHIRUNAGARI TN-27-004-002-002/145-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034454 16/04/2022 Ponesakki 2927004WL000853 Ponesakki 00078 CNRB0001113 1150 1150 Processed 12/05/2022 017499445 Ponesakki INDIAN BANK(607105)
4 ALWARTHIRUNAGARI TN-27-004-002-002/146-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034455 16/04/2022 Vembukani 2927004WL000853 Vembukani 00078 CNRB0001113 1150 1150 Processed 12/05/2022 017499445 Vembukani CANARA BANK(508532)
5 ALWARTHIRUNAGARI TN-27-004-002-002/149-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034456 16/04/2022 Chandra 2927004WL000853 Chandra 00078 CNRB0001113 1150 1150 Processed 11/05/2022 017499445 Chandra PALLAVAN GRAMA BANK(607052)
6 ALWARTHIRUNAGARI TN-27-004-002-002/151-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034457 16/04/2022 Rajakumari 2927004WL000853 Rajakumari 00078 CNRB0001113 460 460 Processed 12/05/2022 017499445 Rajakumari CANARA BANK(508532)
7 ALWARTHIRUNAGARI TN-27-004-002-002/155-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034458 16/04/2022 Petchiammal 2927004WL000853 Petchiammal 00078 CNRB0001113 1150 1150 Processed 12/05/2022 017499445 Petchiammal CANARA BANK(508532)
8 ALWARTHIRUNAGARI TN-27-004-002-002/156-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034459 16/04/2022 Rajammal 2927004WL000853 Rajammal 00078 CNRB0001113 1150 1150 Processed 12/05/2022 017499445 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALWARTHIRUNAGARI TN-27-004-002-002/158-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034460 16/04/2022 Ganabathi 2927004WL000853 Ganabathi 00078 CNRB0001113 690 690 Processed 12/05/2022 017499445 Ganabathi CANARA BANK(508532)
10 ALWARTHIRUNAGARI TN-27-004-002-002/176-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034461 16/04/2022 Petchiammal 2927004WL000853 Petchiammal 00078 CNRB0001113 1150 1150 Processed 12/05/2022 017499445 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 ALWARTHIRUNAGARI TN-27-004-002-002/188-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034462 16/04/2022 Lakshmi 2927004WL000853 Lakshmi 00078 CNRB0001113 1150 1150 Processed 12/05/2022 017499445 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALWARTHIRUNAGARI TN-27-004-002-002/189-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034463 16/04/2022 VALLI KALA 2927004WL000853 VALLI KALA 00078 CNRB0001113 690 690 Processed 12/05/2022 017499445 VALLI KALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ALWARTHIRUNAGARI TN-27-004-002-002/192-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034464 16/04/2022 Rajammal 2927004WL000853 Rajammal 00078 CNRB0001113 1150 1150 Processed 12/05/2022 017499445 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ALWARTHIRUNAGARI TN-27-004-002-002/195-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034465 16/04/2022 Sugirtha 2927004WL000853 Sugirtha 00078 CNRB0001113 920 920 Processed 12/05/2022 017499445 Sugirtha INDIAN BANK(607105)
15 ALWARTHIRUNAGARI TN-27-004-002-002/200-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034466 16/04/2022 Poovammal 2927004WL000853 Poovammal 00078 CNRB0001113 1150 1150 Processed 12/05/2022 017499445 Poovammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ALWARTHIRUNAGARI TN-27-004-002-002/201-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034467 16/04/2022 Pappa 2927004WL000853 Pappa 00078 CNRB0001113 920 920 Processed 12/05/2022 017499445 Pappa INDIAN BANK(607105)
17 ALWARTHIRUNAGARI TN-27-004-002-002/202-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034468 16/04/2022 Durai Pandian 2927004WL000853 Durai Pandian 00078 CNRB0001113 1150 1150 Processed 12/05/2022 017499445 Durai Pandian CANARA BANK(508532)
18 ALWARTHIRUNAGARI TN-27-004-002-002/208-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034469 16/04/2022 Karuthapillai 2927004WL000853 Karuthapillai 00078 CNRB0001113 1150 1150 Processed 12/05/2022 017499445 Karuthapillai INDIA POST PAYMENTS BANK LIMITED(508528)
19 ALWARTHIRUNAGARI TN-27-004-002-002/209-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034470 16/04/2022 Vasanthi 2927004WL000853 Vasanthi 00078 CNRB0001113 1150 1150 Processed 12/05/2022 017499445 Vasanthi INDIAN OVERSEAS BANK(508541)
20 ALWARTHIRUNAGARI TN-27-004-002-002/210-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034471 16/04/2022 Seetha lakshmi 2927004WL000853 Seetha lakshmi 00078 CNRB0001113 920 920 Processed 12/05/2022 017499445 Seetha lakshmi INDIAN BANK(607105)
21 ALWARTHIRUNAGARI TN-27-004-002-002/212-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034473 16/04/2022 Srivalli 2927004WL000853 Srivalli 00078 CNRB0001113 690 690 Processed 12/05/2022 017499445 Srivalli CANARA BANK(508532)
22 ALWARTHIRUNAGARI TN-27-004-002-002/213-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034474 16/04/2022 Shunmugathai 2927004WL000853 Shunmugathai 00078 CNRB0001113 1150 1150 Processed 12/05/2022 017499445 Shunmugathai CANARA BANK(508532)
23 ALWARTHIRUNAGARI TN-27-004-002-002/216-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034475 16/04/2022 Shanmugakani 2927004WL000853 Shanmugakani 00078 CNRB0001113 920 920 Processed 12/05/2022 017499445 Shanmugakani CANARA BANK(508532)
24 ALWARTHIRUNAGARI TN-27-004-002-002/219-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034476 16/04/2022 Kaniammal 2927004WL000853 Kaniammal 00078 CNRB0001113 1150 1150 Processed 12/05/2022 017499445 Kaniammal CANARA BANK(508532)
25 ALWARTHIRUNAGARI TN-27-004-002-002/254-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034477 16/04/2022 Usha Devi 2927004WL000853 Usha Devi 00078 CNRB0001113 690 690 Processed 12/05/2022 017499445 Usha Devi INDIAN BANK(607105)
26 ALWARTHIRUNAGARI TN-27-004-002-002/67-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034478 16/04/2022 Pandarathi 2927004WL000853 Pandarathi 00078 CNRB0001113 1150 1150 Processed 12/05/2022 017499445 Pandarathi INDIAN BANK(607105)
27 ALWARTHIRUNAGARI TN-27-004-002-002/68-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034479 16/04/2022 Ponnammal 2927004WL000853 Ponnammal 00078 CNRB0001113 920 920 Processed 12/05/2022 017499445 Ponnammal CANARA BANK(508532)
28 ALWARTHIRUNAGARI TN-27-004-002-002/69-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034480 16/04/2022 Kaniammal 2927004WL000853 Kaniammal 00078 CNRB0001113 1150 1150 Processed 12/05/2022 017499445 Kaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 ALWARTHIRUNAGARI TN-27-004-002-002/70-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034481 16/04/2022 Shanmugakani 2927004WL000853 Shanmugakani 00078 CNRB0001113 690 690 Processed 12/05/2022 017499445 Shanmugakani INDIA POST PAYMENTS BANK LIMITED(508528)
30 ALWARTHIRUNAGARI TN-27-004-002-002/71-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034482 16/04/2022 MUTHUMALAI 2927004WL000853 MUTHUMALAI 00078 CNRB0001113 920 920 Processed 12/05/2022 017499445 MUTHUMALAI INDIAN BANK(607105)
31 ALWARTHIRUNAGARI TN-27-004-002-002/73-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034483 16/04/2022 Prema 2927004WL000853 Prema 00078 CNRB0001113 920 920 Processed 12/05/2022 017499445 Prema CANARA BANK(508532)
32 ALWARTHIRUNAGARI TN-27-004-002-005/281-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034484 16/04/2022 Pappa 2927004WL000853 Pappa 00078 CNRB0001113 690 690 Processed 12/05/2022 017499445 Pappa CANARA BANK(508532)
33 ALWARTHIRUNAGARI TN-27-004-002-005/282-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034485 16/04/2022 Rajalakshmi 2927004WL000853 Rajalakshmi 00078 CNRB0001113 1150 1150 Processed 12/05/2022 017499445 Rajalakshmi CANARA BANK(508532)
34 ALWARTHIRUNAGARI TN-27-004-002-006/297-A
(ALAGIYAMANVALAPURAM) 		2927004000NRG23160420220034488 16/04/2022 Kaniammal 2927004WL000853 Kaniammal 00078 CNRB0001113 920 920 Processed 11/05/2022 017499445 Kaniammal STATE BANK OF INDIA(508548)
SubTotal 33580 33580
Total 33580 33580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_160422APB_FTO_85756 Canara Bank CNRB0001113 NAZARETH 33580

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