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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_170223APB_FTO_1563647
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-27-004-019-001/771-A
(PUNNAKAYAL) 		2927004000NRG23170220231730570 17/02/2023 Emelda 2927004WL053273 Emelda 00415 SBIN0008467 1190 1190 Processed 02/04/2023 005713912 Emelda STATE BANK OF INDIA(508548)
2 ALWARTHIRUNAGARI TN-27-004-019-002/853-A
(PUNNAKAYAL) 		2927004000NRG23170220231730571 17/02/2023 Rajakani 2927004WL053273 Rajakani 00415 SBIN0008467 1190 1190 Processed 02/04/2023 005713912 Rajakani STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-019-019/127-A
(PUNNAKAYAL) 		2927004000NRG23170220231730572 17/02/2023 Pushpam 2927004WL053273 Pushpam 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713912 Pushpam STATE BANK OF INDIA(508548)
4 ALWARTHIRUNAGARI TN-27-004-019-019/150-A
(PUNNAKAYAL) 		2927004000NRG23170220231730573 17/02/2023 Mary 2927004WL053273 Mary 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713912 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-019-019/165-A
(PUNNAKAYAL) 		2927004000NRG23170220231730574 17/02/2023 vimala 2927004WL053273 vimala 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713912 vimala STATE BANK OF INDIA(508548)
6 ALWARTHIRUNAGARI TN-27-004-019-019/218-A
(PUNNAKAYAL) 		2927004000NRG23170220231730575 17/02/2023 Rajakani 2927004WL053273 Rajakani 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713912 Rajakani STATE BANK OF INDIA(508548)
7 ALWARTHIRUNAGARI TN-27-004-019-019/243-A
(PUNNAKAYAL) 		2927004000NRG23170220231730576 17/02/2023 Sushila 2927004WL053273 Sushila 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713912 Sushila STATE BANK OF INDIA(508548)
8 ALWARTHIRUNAGARI TN-27-004-019-019/290-A
(PUNNAKAYAL) 		2927004000NRG23170220231730577 17/02/2023 Fathima 2927004WL053273 Fathima 00415 SBIN0008467 1190 1190 Processed 02/04/2023 005713912 Fathima STATE BANK OF INDIA(508548)
9 ALWARTHIRUNAGARI TN-27-004-019-019/408-A
(PUNNAKAYAL) 		2927004000NRG23170220231730578 17/02/2023 Arulselvi 2927004WL053273 Arulselvi 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713912 Arulselvi STATE BANK OF INDIA(508548)
10 ALWARTHIRUNAGARI TN-27-004-019-019/427-A
(PUNNAKAYAL) 		2927004000NRG23170220231730579 17/02/2023 ANNAMMAL 2927004WL053273 ANNAMMAL 00415 SBIN0008467 952 952 Processed 02/04/2023 005713912 ANNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
11 ALWARTHIRUNAGARI TN-27-004-019-019/432-A
(PUNNAKAYAL) 		2927004000NRG23170220231730580 17/02/2023 Anthoniammal 2927004WL053273 Anthoniammal 00415 SBIN0008467 1124 1124 Processed 02/04/2023 005713912 Anthoniammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALWARTHIRUNAGARI TN-27-004-019-019/485-A
(PUNNAKAYAL) 		2927004000NRG23170220231730581 17/02/2023 Aruna 2927004WL053273 Aruna 00415 SBIN0008467 1190 1190 Processed 02/04/2023 005713912 Aruna STATE BANK OF INDIA(508548)
13 ALWARTHIRUNAGARI TN-27-004-019-019/664-A
(PUNNAKAYAL) 		2927004000NRG23170220231730582 17/02/2023 SELVI 2927004WL053273 SELVI 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713912 SELVI STATE BANK OF INDIA(508548)
14 ALWARTHIRUNAGARI TN-27-004-019-019/69-A
(PUNNAKAYAL) 		2927004000NRG23170220231730583 17/02/2023 Josepin 2927004WL053273 Josepin 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713912 Josepin STATE BANK OF INDIA(508548)
15 ALWARTHIRUNAGARI TN-27-004-019-019/756-A
(PUNNAKAYAL) 		2927004000NRG23170220231730584 17/02/2023 suguna 2927004WL053273 suguna 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713912 suguna STATE BANK OF INDIA(508548)
16 ALWARTHIRUNAGARI TN-27-004-019-019/796-A
(PUNNAKAYAL) 		2927004000NRG23170220231730585 17/02/2023 seeli 2927004WL053273 seeli 00415 SBIN0008467 1190 1190 Processed 02/04/2023 005713912 seeli STATE BANK OF INDIA(508548)
17 ALWARTHIRUNAGARI TN-27-004-019-019/8-A
(PUNNAKAYAL) 		2927004000NRG23170220231730586 17/02/2023 Siriyamalar 2927004WL053273 Siriyamalar 00415 SBIN0008467 1190 1190 Processed 02/04/2023 005713912 Siriyamalar INDIA POST PAYMENTS BANK LIMITED(508528)
18 ALWARTHIRUNAGARI TN-27-004-019-019/907-A
(PUNNAKAYAL) 		2927004000NRG23170220231730587 17/02/2023 Rabita 2927004WL053273 Rabita 00415 SBIN0008467 1428 1428 Processed 02/04/2023 005713912 Rabita STATE BANK OF INDIA(508548)
19 ALWARTHIRUNAGARI TN-27-004-019-019/927-A
(PUNNAKAYAL) 		2927004000NRG23170220231730588 17/02/2023 Annammal 2927004WL053273 Annammal 00415 SBIN0008467 1190 1190 Processed 02/04/2023 005713912 Annammal STATE BANK OF INDIA(508548)
SubTotal 24686 24686
Total 24686 24686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_170223APB_FTO_1563647 State Bank of India SBIN0008467 PUNNAKAYAL 20640
2 ALWARTHIRUNAGARI TN2927004_170223APB_FTO_1563647 State Bank of India SBIN0008467 SBI,Punnakayal 4046

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