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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_270223APB_FTO_1594241
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-27-004-025-003/504-A
(SUGUNTHALAI) 		2927004000NRG23240220231750073 27/02/2023 R.parvathi 2927004WL053998 R.parvathi 00078 CNRB0001275 1428 1428 Processed 02/04/2023 005713705 R.parvathi CANARA BANK(508532)
2 ALWARTHIRUNAGARI TN-27-004-025-003/511-A
(SUGUNTHALAI) 		2927004000NRG23240220231750074 27/02/2023 Ranjitha 2927004WL053998 Ranjitha 00078 CNRB0001275 1428 1428 Processed 02/04/2023 005713705 Ranjitha CANARA BANK(508532)
3 ALWARTHIRUNAGARI TN-27-004-025-003/543-A
(SUGUNTHALAI) 		2927004000NRG23240220231750075 27/02/2023 SHANMUGAPPRIYA G 2927004WL053998 SHANMUGAPPRIYA G 00078 CNRB0001275 562 562 Processed 02/04/2023 005713705 SHANMUGAPPRIYA G CANARA BANK(508532)
4 ALWARTHIRUNAGARI TN-27-004-025-004/477-A
(SUGUNTHALAI) 		2927004000NRG23240220231750076 27/02/2023 Karmaga kani 2927004WL053998 Karmaga kani 00078 CNRB0001275 1428 1428 Processed 02/04/2023 005713705 Karmaga kani CANARA BANK(508532)
5 ALWARTHIRUNAGARI TN-27-004-025-005/337-A
(SUGUNTHALAI) 		2927004000NRG23240220231750078 27/02/2023 shanmugakani 2927004WL053998 shanmugakani 00078 CNRB0001275 1428 1428 Processed 02/04/2023 005713705 shanmugakani INDIAN BANK(607105)
6 ALWARTHIRUNAGARI TN-27-004-025-005/539
(SUGUNTHALAI) 		2927004000NRG23240220231750079 27/02/2023 Balasundari 2927004WL053998 Balasundari 00078 CNRB0001275 1190 1190 Processed 02/04/2023 005713705 Balasundari STATE BANK OF INDIA(508548)
7 ALWARTHIRUNAGARI TN-27-004-025-025/100-A
(SUGUNTHALAI) 		2927004000NRG23240220231750080 27/02/2023 Ramachandran 2927004WL053998 Ramachandran 00078 CNRB0001275 1686 1686 Processed 02/04/2023 005713705 Ramachandran CANARA BANK(508532)
8 ALWARTHIRUNAGARI TN-27-004-025-025/115-A
(SUGUNTHALAI) 		2927004000NRG23240220231750082 27/02/2023 Muthu laksmi 2927004WL053998 Muthu laksmi 00078 CNRB0001275 714 714 Processed 02/04/2023 005713705 Muthu laksmi CANARA BANK(508532)
9 ALWARTHIRUNAGARI TN-27-004-025-025/152-A
(SUGUNTHALAI) 		2927004000NRG23240220231750083 27/02/2023 Thiresa 2927004WL053998 Thiresa 00078 CNRB0001275 1428 1428 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ALWARTHIRUNAGARI TN-27-004-025-025/16-A
(SUGUNTHALAI) 		2927004000NRG23240220231750084 27/02/2023 Ramalakshmi 2927004WL053998 Ramalakshmi 00078 CNRB0001275 1428 1428 Processed 02/04/2023 005713705 Ramalakshmi INDIAN BANK(607105)
11 ALWARTHIRUNAGARI TN-27-004-025-025/266-A
(SUGUNTHALAI) 		2927004000NRG23240220231750085 27/02/2023 Pappa 2927004WL053998 Pappa 00078 CNRB0001275 1190 1190 Processed 02/04/2023 005713705 Pappa CANARA BANK(508532)
12 ALWARTHIRUNAGARI TN-27-004-025-025/273-A
(SUGUNTHALAI) 		2927004000NRG23240220231750086 27/02/2023 Samuthirakani 2927004WL053998 Samuthirakani 00078 CNRB0001275 1428 1428 Processed 02/04/2023 005713705 Samuthirakani STATE BANK OF INDIA(508548)
13 ALWARTHIRUNAGARI TN-27-004-025-025/310-A
(SUGUNTHALAI) 		2927004000NRG23240220231750087 27/02/2023 paulthangam 2927004WL053998 paulthangam 00078 CNRB0001275 1428 1428 Processed 02/04/2023 005713705 paulthangam CANARA BANK(508532)
14 ALWARTHIRUNAGARI TN-27-004-025-025/323-A
(SUGUNTHALAI) 		2927004000NRG23240220231750088 27/02/2023 Annalaksmi 2927004WL053998 Annalaksmi 00078 CNRB0001275 1428 1428 Processed 02/04/2023 005713705 Annalaksmi CANARA BANK(508532)
15 ALWARTHIRUNAGARI TN-27-004-025-025/339-a
(SUGUNTHALAI) 		2927004000NRG23240220231750089 27/02/2023 Esakkiammal 2927004WL053998 Esakkiammal 00078 CNRB0001275 1428 1428 Processed 02/04/2023 005713705 Esakkiammal CANARA BANK(508532)
16 ALWARTHIRUNAGARI TN-27-004-025-025/386-A
(SUGUNTHALAI) 		2927004000NRG23240220231750090 27/02/2023 Ramalakshmi 2927004WL053998 Ramalakshmi 00078 CNRB0001275 1190 1190 Processed 02/04/2023 005713705 Ramalakshmi CANARA BANK(508532)
17 ALWARTHIRUNAGARI TN-27-004-025-025/60-A
(SUGUNTHALAI) 		2927004000NRG23240220231750091 27/02/2023 Sundari 2927004WL053998 Sundari 00078 CNRB0001275 1428 1428 Processed 02/04/2023 005713705 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
18 ALWARTHIRUNAGARI TN-27-004-025-025/82-A
(SUGUNTHALAI) 		2927004000NRG23240220231750092 27/02/2023 Chinnakani 2927004WL053998 Chinnakani 00078 CNRB0001275 1428 1428 Processed 02/04/2023 005713705 Chinnakani INDIA POST PAYMENTS BANK LIMITED(508528)
19 ALWARTHIRUNAGARI TN-27-004-025-025/9-A
(SUGUNTHALAI) 		2927004000NRG23240220231750093 27/02/2023 Laksmi 2927004WL053998 Laksmi 00078 CNRB0001275 1428 1428 Processed 02/04/2023 005713705 Laksmi CANARA BANK(508532)
SubTotal 25096 25096
20 ALWARTHIRUNAGARI TN-27-004-025-005/3
(SUGUNTHALAI) 		2927004000NRG23240220231750077 27/02/2023 pannerselvi 2927004WL053998 pannerselvi 00176 IDIB000A094 1428 1428 Processed 02/04/2023 005713705 pannerselvi INDIAN BANK(607105)
SubTotal 1428 1428
21 ALWARTHIRUNAGARI TN-27-004-025-025/11-A
(SUGUNTHALAI) 		2927004000NRG23240220231750081 27/02/2023 MUTHU PUSHPAM 2927004WL053998 MUTHU PUSHPAM 00415 SBIN0002227 1428 1428 Processed 02/04/2023 005713705 MUTHU PUSHPAM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 27952 27952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_270223APB_FTO_1594241 Canara Bank CNRB0001275 AUTHOOR 25096
2 ALWARTHIRUNAGARI TN2927004_270223APB_FTO_1594241 Indian Bank IDIB000A094 ALWARTHIRUNAGARI 1428
3 ALWARTHIRUNAGARI TN2927004_270223APB_FTO_1594241 State Bank of India SBIN0002227 KURUMBUR 1428

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