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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_230323APB_FTO_1685102
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-27-004-007-007/1358-A
(KARUNGADAL) 		2927004000NRG23230320231871625 23/03/2023 Dora Gunaseeli 2927004WL058470 Dora Gunaseeli 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 027904319 Dora Gunaseeli INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-007-007/1479-A
(KARUNGADAL) 		2927004000NRG23230320231871626 23/03/2023 BabyPushpalatha 2927004WL058470 BabyPushpalatha 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 027904319 BabyPushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-007-007/165-A
(KARUNGADAL) 		2927004000NRG23230320231871628 23/03/2023 Mariakani 2927004WL058470 Mariakani 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 027904319 Mariakani INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-007-007/211-A
(KARUNGADAL) 		2927004000NRG23230320231871629 23/03/2023 Susila 2927004WL058470 Susila 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 027904319 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-007-007/354-A
(KARUNGADAL) 		2927004000NRG23230320231871630 23/03/2023 Petchiyammal 2927004WL058470 Petchiyammal 00328 IOBA0PGB001 920 920 Processed 30/03/2023 027904319 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-007-007/425-A
(KARUNGADAL) 		2927004000NRG23230320231871631 23/03/2023 KULANTHAI TERESA 2927004WL058470 KULANTHAI TERESA 00328 IOBA0PGB001 1150 1150 Processed 29/03/2023 027904319 KULANTHAI TERESA PALLAVAN GRAMA BANK(607052)
7 ALWARTHIRUNAGARI TN-27-004-007-007/783-A
(KARUNGADAL) 		2927004000NRG23230320231871632 23/03/2023 Mariammal 2927004WL058470 Mariammal 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 027904319 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALWARTHIRUNAGARI TN-27-004-007-007/925-A
(KARUNGADAL) 		2927004000NRG23230320231871633 23/03/2023 QUEENROSE 2927004WL058470 QUEENROSE 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 027904319 QUEENROSE INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALWARTHIRUNAGARI TN-27-004-007-012/470-A
(KARUNGADAL) 		2927004000NRG23230320231871634 23/03/2023 Seeniammal 2927004WL058470 Seeniammal 00328 IOBA0PGB001 920 920 Processed 30/03/2023 027904319 Seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10119 10119
10 ALWARTHIRUNAGARI TN-27-004-007-007/1538-A
(KARUNGADAL) 		2927004000NRG23230320231871627 23/03/2023 Helan 2927004WL058470 Helan 00701 IDIB0PLB001 1150 1150 Processed 29/03/2023 027904319 Helan TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1150 1150
Total 11269 11269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_230323APB_FTO_1685102 Pandyan Grama Bank IOBA0PGB001 PGB,Srivenkateswarapuram 2070
2 ALWARTHIRUNAGARI TN2927004_230323APB_FTO_1685102 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 8049
3 ALWARTHIRUNAGARI TN2927004_230323APB_FTO_1685102 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 1150

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