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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_210522APB_FTO_221738
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) 		2927004000NRG23200520220244571 21/05/2022 Selvarani 2927004WL006139 Selvarani 00415 SBIN0002227 1620 1620 Processed 31/05/2022 036402979 Selvarani TAMILNAD MERCANTILE BANK LTD.(607187)
2 ALWARTHIRUNAGARI TN-27-004-009-007/980-A
(KATCHANA VILAI) 		2927004000NRG23200520220244572 21/05/2022 Jeyabama 2927004WL006139 Jeyabama 00415 SBIN0002227 1620 1620 Processed 01/06/2022 036402979 Jeyabama STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-009-009/441-A
(KATCHANA VILAI) 		2927004000NRG23200520220244574 21/05/2022 Kani 2927004WL006139 Kani 00415 SBIN0002227 1620 1620 Processed 01/06/2022 036402979 Kani STATE BANK OF INDIA(508548)
4 ALWARTHIRUNAGARI TN-27-004-009-009/494-A
(KATCHANA VILAI) 		2927004000NRG23200520220244575 21/05/2022 RATHI 2927004WL006139 RATHI 00415 SBIN0002227 1620 1620 Processed 01/06/2022 036402979 RATHI STATE BANK OF INDIA(508548)
5 ALWARTHIRUNAGARI TN-27-004-009-009/753-A
(KATCHANA VILAI) 		2927004000NRG23200520220244576 21/05/2022 ARULMARY 2927004WL006139 ARULMARY 00415 SBIN0002227 1620 1620 Processed 31/05/2022 036402979 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_210522APB_FTO_221738 State Bank of India SBIN0002227 KURUMBUR 4860
2 ALWARTHIRUNAGARI TN2927004_210522APB_FTO_221738 State Bank of India SBIN0002227 SBI,Kurumbur 3240

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