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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_230822APB_FTO_758079
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-27-004-007-007/682-A
(KARUNGADAL) 		2927004000NRG23230820220894005 23/08/2022 Arokkiakani 2927004WL025107 Arokkiakani 00078 CNRB0004146 1150 1150 Processed 01/09/2022 020844995 Arokkiakani CANARA BANK(508532)
SubTotal 1150 1150
2 ALWARTHIRUNAGARI TN-27-004-007-007/363-A
(KARUNGADAL) 		2927004000NRG23230820220893999 23/08/2022 Arumugavadivu 2927004WL025107 Arumugavadivu 00328 IOBA0PGB001 1150 1150 Processed 31/08/2022 020844995 Arumugavadivu PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-007-007/368-A
(KARUNGADAL) 		2927004000NRG23230820220894000 23/08/2022 Kani 2927004WL025107 Kani 00328 IOBA0PGB001 460 460 Processed 01/09/2022 020844995 Kani CANARA BANK(508532)
4 ALWARTHIRUNAGARI TN-27-004-007-007/370-A
(KARUNGADAL) 		2927004000NRG23230820220894001 23/08/2022 Parvathi 2927004WL025107 Parvathi 00328 IOBA0PGB001 920 920 Processed 01/09/2022 020844995 Parvathi CANARA BANK(508532)
5 ALWARTHIRUNAGARI TN-27-004-007-007/378-A
(KARUNGADAL) 		2927004000NRG23230820220894002 23/08/2022 Anthony 2927004WL025107 Anthony 00328 IOBA0PGB001 1150 1150 Processed 31/08/2022 020844995 Anthony PALLAVAN GRAMA BANK(607052)
6 ALWARTHIRUNAGARI TN-27-004-007-007/404-A
(KARUNGADAL) 		2927004000NRG23230820220894003 23/08/2022 Arunachalam 2927004WL025107 Arunachalam 00328 IOBA0PGB001 1150 1150 Processed 01/09/2022 020844995 Arunachalam CANARA BANK(508532)
7 ALWARTHIRUNAGARI TN-27-004-007-007/438-A
(KARUNGADAL) 		2927004000NRG23230820220894004 23/08/2022 Jorge Anthony Meri 2927004WL025107 Jorge Anthony Meri 00328 IOBA0PGB001 1150 1150 Processed 31/08/2022 020844995 Jorge Anthony Meri INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALWARTHIRUNAGARI TN-27-004-007-007/711-A
(KARUNGADAL) 		2927004000NRG23230820220894006 23/08/2022 Arunachalam 2927004WL025107 Arunachalam 00328 IOBA0PGB001 1405 1405 Processed 31/08/2022 020844995 Arunachalam PALLAVAN GRAMA BANK(607052)
9 ALWARTHIRUNAGARI TN-27-004-007-007/865-A
(KARUNGADAL) 		2927004000NRG23230820220894007 23/08/2022 VINCENT MARY 2927004WL025107 VINCENT MARY 00328 IOBA0PGB001 920 920 Processed 01/09/2022 020844995 VINCENT MARY CANARA BANK(508532)
10 ALWARTHIRUNAGARI TN-27-004-007-009/1431-A
(KARUNGADAL) 		2927004000NRG23230820220894008 23/08/2022 Rajan 2927004WL025107 Rajan 00328 IOBA0PGB001 1150 1150 Processed 31/08/2022 020844995 Rajan PALLAVAN GRAMA BANK(607052)
11 ALWARTHIRUNAGARI TN-27-004-007-011/1282-A
(KARUNGADAL) 		2927004000NRG23230820220894009 23/08/2022 Anthoni Ammal 2927004WL025107 Anthoni Ammal 00328 IOBA0PGB001 1150 1150 Processed 31/08/2022 020844995 Anthoni Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALWARTHIRUNAGARI TN-27-004-007-011/1433-A
(KARUNGADAL) 		2927004000NRG23230820220894010 23/08/2022 Ponrani 2927004WL025107 Ponrani 00328 IOBA0PGB001 690 690 Processed 31/08/2022 020844995 Ponrani INDIA POST PAYMENTS BANK LIMITED(508528)
13 ALWARTHIRUNAGARI TN-27-004-007-011/468-A
(KARUNGADAL) 		2927004000NRG23230820220894012 23/08/2022 Yhaineshwari 2927004WL025107 Yhaineshwari 00328 IOBA0PGB001 1150 1150 Processed 31/08/2022 020844995 Yhaineshwari INDIA POST PAYMENTS BANK LIMITED(508528)
14 ALWARTHIRUNAGARI TN-27-004-007-015/1257-A
(KARUNGADAL) 		2927004000NRG23230820220894013 23/08/2022 Petchiammal 2927004WL025107 Petchiammal 00328 IOBA0PGB001 920 920 Processed 01/09/2022 020844995 Petchiammal CANARA BANK(508532)
SubTotal 13365 13365
Total 14515 14515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_230822APB_FTO_758079 Canara Bank CNRB0004146 Srivenkateswarapuram 1150
2 ALWARTHIRUNAGARI TN2927004_230822APB_FTO_758079 Pandyan Grama Bank IOBA0PGB001 PGB, Srivenkatesapuram 1150
3 ALWARTHIRUNAGARI TN2927004_230822APB_FTO_758079 Pandyan Grama Bank IOBA0PGB001 PGB,Srivenkateswarapuram 5750
4 ALWARTHIRUNAGARI TN2927004_230822APB_FTO_758079 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 6465

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