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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_271222APB_FTO_1348688
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-27-004-020-004/276-A
(PURAIYOOR) 		2927004000NRG23271220221552560 27/12/2022 Ganesh kumar 2927004WL046376 Ganesh kumar 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 Ganesh kumar INDIAN OVERSEAS BANK(508541)
2 ALWARTHIRUNAGARI TN-27-004-020-004/283-A
(PURAIYOOR) 		2927004000NRG23271220221552561 27/12/2022 NATTATHIKANI 2927004WL046376 NATTATHIKANI 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 NATTATHIKANI INDIAN OVERSEAS BANK(508541)
3 ALWARTHIRUNAGARI TN-27-004-020-020/100-A
(PURAIYOOR) 		2927004000NRG23271220221552563 27/12/2022 THOWLATH NISHA 2927004WL046376 THOWLATH NISHA 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 THOWLATH NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-020-020/131-A
(PURAIYOOR) 		2927004000NRG23271220221552564 27/12/2022 Rajammal 2927004WL046376 Rajammal 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 Rajammal INDIAN OVERSEAS BANK(508541)
5 ALWARTHIRUNAGARI TN-27-004-020-020/133-A
(PURAIYOOR) 		2927004000NRG23271220221552565 27/12/2022 Amirthakani 2927004WL046376 Amirthakani 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 Amirthakani INDIAN OVERSEAS BANK(508541)
6 ALWARTHIRUNAGARI TN-27-004-020-020/167-A
(PURAIYOOR) 		2927004000NRG23271220221552566 27/12/2022 Anitha 2927004WL046376 Anitha 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 Anitha INDIAN OVERSEAS BANK(508541)
7 ALWARTHIRUNAGARI TN-27-004-020-020/184-A
(PURAIYOOR) 		2927004000NRG23271220221552567 27/12/2022 Vadha Narayanapandian 2927004WL046376 Vadha Narayanapandian 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 Vadha Narayanapandian INDIAN OVERSEAS BANK(508541)
8 ALWARTHIRUNAGARI TN-27-004-020-020/196-A
(PURAIYOOR) 		2927004000NRG23271220221552568 27/12/2022 Esakkiammal 2927004WL046376 Esakkiammal 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALWARTHIRUNAGARI TN-27-004-020-020/199-A
(PURAIYOOR) 		2927004000NRG23271220221552569 27/12/2022 Jeyalakshmi 2927004WL046376 Jeyalakshmi 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
10 ALWARTHIRUNAGARI TN-27-004-020-020/245-A
(PURAIYOOR) 		2927004000NRG23271220221552570 27/12/2022 Thangadurai 2927004WL046376 Thangadurai 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 Thangadurai INDIAN OVERSEAS BANK(508541)
11 ALWARTHIRUNAGARI TN-27-004-020-020/258-A
(PURAIYOOR) 		2927004000NRG23271220221552571 27/12/2022 Rajakumari 2927004WL046376 Rajakumari 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALWARTHIRUNAGARI TN-27-004-020-020/299-A
(PURAIYOOR) 		2927004000NRG23271220221552572 27/12/2022 Pathrakalli 2927004WL046376 Pathrakalli 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 Pathrakalli STATE BANK OF INDIA(508548)
13 ALWARTHIRUNAGARI TN-27-004-020-020/305-A
(PURAIYOOR) 		2927004000NRG23271220221552573 27/12/2022 Rajalakshmi 2927004WL046376 Rajalakshmi 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 ALWARTHIRUNAGARI TN-27-004-020-020/306-A
(PURAIYOOR) 		2927004000NRG23271220221552574 27/12/2022 Muthulakshmi 2927004WL046376 Muthulakshmi 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ALWARTHIRUNAGARI TN-27-004-020-020/310-A
(PURAIYOOR) 		2927004000NRG23271220221552575 27/12/2022 Pooranam 2927004WL046376 Pooranam 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
16 ALWARTHIRUNAGARI TN-27-004-020-020/56-A
(PURAIYOOR) 		2927004000NRG23271220221552578 27/12/2022 Thangamariyal 2927004WL046376 Thangamariyal 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 Thangamariyal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ALWARTHIRUNAGARI TN-27-004-020-021/231-A
(PURAIYOOR) 		2927004000NRG23271220221552579 27/12/2022 Susila 2927004WL046376 Susila 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 Susila INDIAN OVERSEAS BANK(508541)
18 ALWARTHIRUNAGARI TN-27-004-020-022/239-A
(PURAIYOOR) 		2927004000NRG23271220221552580 27/12/2022 Ramachanthiran 2927004WL046376 Ramachanthiran 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 Ramachanthiran INDIA POST PAYMENTS BANK LIMITED(508528)
19 ALWARTHIRUNAGARI TN-27-004-020-022/279-A
(PURAIYOOR) 		2927004000NRG23271220221552581 27/12/2022 Valli 2927004WL046376 Valli 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017254798 Valli CANARA BANK(508532)
SubTotal 32034 32034
20 ALWARTHIRUNAGARI TN-27-004-020-020/319-A
(PURAIYOOR) 		2927004000NRG23271220221552577 27/12/2022 Premakumari 2927004WL046376 Premakumari 00415 SBIN0002227 1686 1686 Processed 06/02/2023 017254798 Premakumari STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_271222APB_FTO_1348688 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 21918
2 ALWARTHIRUNAGARI TN2927004_271222APB_FTO_1348688 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR   10116
3 ALWARTHIRUNAGARI TN2927004_271222APB_FTO_1348688 State Bank of India SBIN0002227 KURUMBUR 1686

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