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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_090323APB_FTO_1633889
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-27-004-007-007/363-A
(KARUNGADAL) 		2927004000NRG23090320231804271 09/03/2023 Arumugavadivu 2927004WL056055 Arumugavadivu 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005717611 Arumugavadivu PALLAVAN GRAMA BANK(607052)
2 ALWARTHIRUNAGARI TN-27-004-007-007/404-A
(KARUNGADAL) 		2927004000NRG23090320231804272 09/03/2023 Arunachalam 2927004WL056055 Arunachalam 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005717611 Arunachalam CANARA BANK(508532)
3 ALWARTHIRUNAGARI TN-27-004-007-007/460-A
(KARUNGADAL) 		2927004000NRG23090320231804273 09/03/2023 Packialakshmi 2927004WL056055 Packialakshmi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005717611 Packialakshmi CANARA BANK(508532)
4 ALWARTHIRUNAGARI TN-27-004-007-011/1246-A
(KARUNGADAL) 		2927004000NRG23090320231804274 09/03/2023 Gana Savareeta 2927004WL056055 Gana Savareeta 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 005717611 Gana Savareeta INDIAN OVERSEAS BANK(508541)
5 ALWARTHIRUNAGARI TN-27-004-007-011/468-A
(KARUNGADAL) 		2927004000NRG23090320231804275 09/03/2023 Yhaineshwari 2927004WL056055 Yhaineshwari 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005717611 Yhaineshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4574 4574
6 ALWARTHIRUNAGARI TN-27-004-007-007/1518-A
(KARUNGADAL) 		2927004000NRG23090320231804270 09/03/2023 jeyalakshmi 2927004WL056055 jeyalakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717611 jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-007-015/1517-A
(KARUNGADAL) 		2927004000NRG23090320231804276 09/03/2023 Sundarraj 2927004WL056055 Sundarraj 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717611 Sundarraj PALLAVAN GRAMA BANK(607052)
SubTotal 1840 1840
Total 6414 6414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_090323APB_FTO_1633889 Pandyan Grama Bank IOBA0PGB001 PGB, Srivenkatesapuram 1814
2 ALWARTHIRUNAGARI TN2927004_090323APB_FTO_1633889 Pandyan Grama Bank IOBA0PGB001 PGB,Srivenkateswarapuram 920
3 ALWARTHIRUNAGARI TN2927004_090323APB_FTO_1633889 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 1840
4 ALWARTHIRUNAGARI TN2927004_090323APB_FTO_1633889 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 1840

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