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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_101022APB_FTO_991041
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-27-004-012-005/389-A
(KURIPPANKULAM) 		2927004000NRG23101020221199468 10/10/2022 Esther 2927004WL033632 Esther 00177 IOBA0001319 920 920 Processed 15/10/2022 035858313 Esther INDIAN OVERSEAS BANK(508541)
2 ALWARTHIRUNAGARI TN-27-004-012-005/438-A
(KURIPPANKULAM) 		2927004000NRG23101020221199469 10/10/2022 Pariporanam 2927004WL033632 Pariporanam 00177 IOBA0001319 920 920 Processed 15/10/2022 035858313 Pariporanam INDIAN OVERSEAS BANK(508541)
3 ALWARTHIRUNAGARI TN-27-004-012-005/440-A
(KURIPPANKULAM) 		2927004000NRG23101020221199470 10/10/2022 Mark 2927004WL033632 Mark 00177 IOBA0001319 920 920 Processed 14/10/2022 035858313 Mark CANARA BANK(508532)
4 ALWARTHIRUNAGARI TN-27-004-012-012/123-A
(KURIPPANKULAM) 		2927004000NRG23101020221199472 10/10/2022 Thanapaul 2927004WL033632 Thanapaul 00177 IOBA0001319 920 920 Processed 14/10/2022 035858313 Thanapaul CANARA BANK(508532)
5 ALWARTHIRUNAGARI TN-27-004-012-012/126-A
(KURIPPANKULAM) 		2927004000NRG23101020221199473 10/10/2022 Ballammal 2927004WL033632 Ballammal 00177 IOBA0001319 920 920 Processed 14/10/2022 035858313 Ballammal CANARA BANK(508532)
6 ALWARTHIRUNAGARI TN-27-004-012-012/142-A
(KURIPPANKULAM) 		2927004000NRG23101020221199474 10/10/2022 Mariya ponnammal 2927004WL033632 Mariya ponnammal 00177 IOBA0001319 460 460 Processed 14/10/2022 035858313 Mariya ponnammal CANARA BANK(508532)
7 ALWARTHIRUNAGARI TN-27-004-012-012/161-A
(KURIPPANKULAM) 		2927004000NRG23101020221199475 10/10/2022 Santhana Pitchammal 2927004WL033632 Santhana Pitchammal 00177 IOBA0001319 920 920 Processed 14/10/2022 035858313 Santhana Pitchammal CANARA BANK(508532)
8 ALWARTHIRUNAGARI TN-27-004-012-012/166-A
(KURIPPANKULAM) 		2927004000NRG23101020221199476 10/10/2022 ponnammal 2927004WL033632 ponnammal 00177 IOBA0001319 460 460 Processed 14/10/2022 035858313 ponnammal CANARA BANK(508532)
9 ALWARTHIRUNAGARI TN-27-004-012-012/210-A
(KURIPPANKULAM) 		2927004000NRG23101020221199477 10/10/2022 Suriya kala 2927004WL033632 Suriya kala 00177 IOBA0001319 920 920 Processed 14/10/2022 035858313 Suriya kala CANARA BANK(508532)
10 ALWARTHIRUNAGARI TN-27-004-012-012/269-A
(KURIPPANKULAM) 		2927004000NRG23101020221199480 10/10/2022 Samuthirakani 2927004WL033632 Samuthirakani 00177 IOBA0001319 920 920 Processed 14/10/2022 035858313 Samuthirakani CANARA BANK(508532)
11 ALWARTHIRUNAGARI TN-27-004-012-012/303-a
(KURIPPANKULAM) 		2927004000NRG23101020221199481 10/10/2022 murugan 2927004WL033632 murugan 00177 IOBA0001319 1124 1124 Processed 15/10/2022 035858313 murugan INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALWARTHIRUNAGARI TN-27-004-012-012/335-a
(KURIPPANKULAM) 		2927004000NRG23101020221199482 10/10/2022 Saraswathi 2927004WL033632 Saraswathi 00177 IOBA0001319 920 920 Processed 14/10/2022 035858313 Saraswathi CANARA BANK(508532)
13 ALWARTHIRUNAGARI TN-27-004-012-012/339-A
(KURIPPANKULAM) 		2927004000NRG23101020221199483 10/10/2022 VELAMMAL 2927004WL033632 VELAMMAL 00177 IOBA0001319 920 920 Processed 15/10/2022 035858313 VELAMMAL INDIAN OVERSEAS BANK(508541)
14 ALWARTHIRUNAGARI TN-27-004-012-012/367-A
(KURIPPANKULAM) 		2927004000NRG23101020221199484 10/10/2022 Chellathai 2927004WL033632 Chellathai 00177 IOBA0001319 920 920 Processed 14/10/2022 035858313 Chellathai CANARA BANK(508532)
15 ALWARTHIRUNAGARI TN-27-004-012-012/80-A
(KURIPPANKULAM) 		2927004000NRG23101020221199485 10/10/2022 Nesamani Ammal 2927004WL033632 Nesamani Ammal 00177 IOBA0001319 920 920 Processed 14/10/2022 035858313 Nesamani Ammal CANARA BANK(508532)
SubTotal 13084 13084
Total 13084 13084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_101022APB_FTO_991041 Indian Overseas Bank IOBA0001319 NAZARETH 13084

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