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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_300922APB_FTO_947148
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-27-004-001-001/16-A
(ALAGAPPAPURAM) 		2927004000NRG23300920221138943 30/09/2022 Mariammal 2927004WL031934 Mariammal 00415 SBIN0002227 1620 1620 Processed 12/10/2022 030361548 Mariammal STATE BANK OF INDIA(508548)
2 ALWARTHIRUNAGARI TN-27-004-001-001/3-A
(ALAGAPPAPURAM) 		2927004000NRG23300920221138944 30/09/2022 SUBBULEKSHMI.M 2927004WL031934 SUBBULEKSHMI.M 00415 SBIN0002227 1620 1620 Processed 12/10/2022 030361548 SUBBULEKSHMI.M STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-001-001/58-A
(ALAGAPPAPURAM) 		2927004000NRG23300920221138946 30/09/2022 SEETHA.R 2927004WL031934 SEETHA.R 00415 SBIN0002227 1080 1080 Processed 12/10/2022 030361548 SEETHA.R STATE BANK OF INDIA(508548)
4 ALWARTHIRUNAGARI TN-27-004-001-001/68-A
(ALAGAPPAPURAM) 		2927004000NRG23300920221138947 30/09/2022 Shanmuga sundari 2927004WL031934 Shanmuga sundari 00415 SBIN0002227 1350 1350 Processed 12/10/2022 030361548 Shanmuga sundari STATE BANK OF INDIA(508548)
SubTotal 5670 5670
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_300922APB_FTO_947148 State Bank of India SBIN0002227 KURUMBUR 4050
2 ALWARTHIRUNAGARI TN2927004_300922APB_FTO_947148 State Bank of India SBIN0002227 SBI,Kurumbur 1620

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