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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_040422FTO_19100
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-27-004-007-007/522-A
(KARUNGADAL) 		2927004000NRG22040420221993543 04/04/2022 SHUNMUGASELVI 2927004WL049188 SHUNMUGASELVI 00328 IOBA0PGB001 460 460 Processed 05/05/2022 020520398 SHUNMUGASELVI ()
SubTotal 460 460
2 ALWARTHIRUNAGARI TN-27-004-007-007/935-a
(KARUNGADAL) 		2927004000NRG22040420221993550 04/04/2022 ESWARI 2927004WL049188 ESWARI 00701 IDIB0PLB001 460 460 Processed 05/05/2022 020520398 ESWARI ()
3 ALWARTHIRUNAGARI TN-27-004-007-010/1512-A
(KARUNGADAL) 		2927004000NRG22040420221993553 04/04/2022 Sarashwathi 2927004WL049188 Sarashwathi 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520398 Sarashwathi ()
4 ALWARTHIRUNAGARI TN-27-004-007-017/1534-A
(KARUNGADAL) 		2927004000NRG22040420221993557 04/04/2022 Valliyammal 2927004WL049188 Valliyammal 00701 IDIB0PLB001 230 230 Processed 05/05/2022 020520398 Valliyammal ()
5 ALWARTHIRUNAGARI TN-27-004-007-017/232
(KARUNGADAL) 		2927004000NRG22040420221993558 04/04/2022 Esakkiammal 2927004WL049188 Esakkiammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Esakkiammal ()
SubTotal 2990 2990
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_040422FTO_19100 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 460
2 ALWARTHIRUNAGARI TN2927004_040422FTO_19100 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 2990

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