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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_020522APB_FTO_173706
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-27-004-009-001/1032-A
(KATCHANA VILAI) 		2927004000NRG23020520220130582 02/05/2022 Selvarani 2927004WL003201 Selvarani 00415 SBIN0002227 1620 1620 Processed 13/05/2022 018427436 Selvarani TAMILNAD MERCANTILE BANK LTD.(607187)
2 ALWARTHIRUNAGARI TN-27-004-009-007/980-A
(KATCHANA VILAI) 		2927004000NRG23020520220130583 02/05/2022 Jeyabama 2927004WL003201 Jeyabama 00415 SBIN0002227 1620 1620 Processed 13/05/2022 018427436 Jeyabama STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-009-009/441-A
(KATCHANA VILAI) 		2927004000NRG23020520220130585 02/05/2022 Kani 2927004WL003201 Kani 00415 SBIN0002227 1620 1620 Processed 13/05/2022 018427436 Kani STATE BANK OF INDIA(508548)
4 ALWARTHIRUNAGARI TN-27-004-009-009/494-A
(KATCHANA VILAI) 		2927004000NRG23020520220130586 02/05/2022 RATHI 2927004WL003201 RATHI 00415 SBIN0002227 1620 1620 Processed 13/05/2022 018427436 RATHI STATE BANK OF INDIA(508548)
5 ALWARTHIRUNAGARI TN-27-004-009-009/753-A
(KATCHANA VILAI) 		2927004000NRG23020520220130587 02/05/2022 ARULMARY 2927004WL003201 ARULMARY 00415 SBIN0002227 1620 1620 Processed 13/05/2022 018427436 ARULMARY TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 8100 8100
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_020522APB_FTO_173706 State Bank of India SBIN0002227 KURUMBUR 4860
2 ALWARTHIRUNAGARI TN2927004_020522APB_FTO_173706 State Bank of India SBIN0002227 SBI,Kurumbur 3240

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