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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_090123APB_FTO_1416328
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-27-004-010-004/54-A
(KATTARIMANGALAM) 		2927004000NRG23090120231604051 09/01/2023 Chithira Pappa 2927004WL048251 Chithira Pappa 00328 IOBA0PGB001 690 690 Processed 01/02/2023 018558837 Chithira Pappa PALLAVAN GRAMA BANK(607052)
SubTotal 690 690
2 ALWARTHIRUNAGARI TN-27-004-010-001/720-A
(KATTARIMANGALAM) 		2927004000NRG23090120231604050 09/01/2023 G Mutharu 2927004WL048251 G Mutharu 00701 IDIB0PLB001 843 843 Processed 02/02/2023 018558837 G Mutharu INDIAN OVERSEAS BANK(508541)
3 ALWARTHIRUNAGARI TN-27-004-010-010/197-A
(KATTARIMANGALAM) 		2927004000NRG23090120231604052 09/01/2023 Yowan 2927004WL048251 Yowan 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558837 Yowan PALLAVAN GRAMA BANK(607052)
4 ALWARTHIRUNAGARI TN-27-004-010-010/252-A
(KATTARIMANGALAM) 		2927004000NRG23090120231604053 09/01/2023 BAKIYAM 2927004WL048251 BAKIYAM 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558837 BAKIYAM CANARA BANK(508532)
SubTotal 2223 2223
Total 2913 2913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_090123APB_FTO_1416328 Pandyan Grama Bank IOBA0PGB001 PGB, Srivenkatesapuram 690
2 ALWARTHIRUNAGARI TN2927004_090123APB_FTO_1416328 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 2223

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