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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_080223APB_FTO_1527049
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-27-004-020-020/194-A
(PURAIYOOR) 		2927004000NRG23030220231673384 08/02/2023 Anthony Parparal 2927004WL051275 Anthony Parparal 00177 IOBA0002740 1100 1100 Processed 16/02/2023 012059428 Anthony Parparal INDIAN OVERSEAS BANK(508541)
2 ALWARTHIRUNAGARI TN-27-004-020-020/20-A
(PURAIYOOR) 		2927004000NRG23030220231673385 08/02/2023 Murugesan 2927004WL051275 Murugesan 00177 IOBA0002740 1405 1405 Processed 17/02/2023 012059428 Murugesan STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-020-020/238-A
(PURAIYOOR) 		2927004000NRG23030220231673386 08/02/2023 SARASWATHI 2927004WL051275 SARASWATHI 00177 IOBA0002740 880 880 Processed 16/02/2023 012059428 SARASWATHI INDIAN OVERSEAS BANK(508541)
4 ALWARTHIRUNAGARI TN-27-004-020-020/259-A
(PURAIYOOR) 		2927004000NRG23030220231673387 08/02/2023 Jeyachitra 2927004WL051275 Jeyachitra 00177 IOBA0002740 660 660 Processed 16/02/2023 012059428 Jeyachitra INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-020-020/261-A
(PURAIYOOR) 		2927004000NRG23030220231673388 08/02/2023 Ramakani 2927004WL051275 Ramakani 00177 IOBA0002740 1100 1100 Processed 16/02/2023 012059428 Ramakani INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-020-020/271-A
(PURAIYOOR) 		2927004000NRG23030220231673389 08/02/2023 Essakiammal 2927004WL051275 Essakiammal 00177 IOBA0002740 660 660 Processed 16/02/2023 012059428 Essakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-020-022/268-A
(PURAIYOOR) 		2927004000NRG23030220231673390 08/02/2023 Muthu lakshmi 2927004WL051275 Muthu lakshmi 00177 IOBA0002740 1100 1100 Processed 16/02/2023 012059428 Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6905 6905
Total 6905 6905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_080223APB_FTO_1527049 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 5145
2 ALWARTHIRUNAGARI TN2927004_080223APB_FTO_1527049 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR   1760

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