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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_050922APB_FTO_834453
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-27-004-019-002/853-A
(PUNNAKAYAL) 		2927004000NRG23030920220995806 05/09/2022 Rajakani 2927004WL027858 Rajakani 00415 SBIN0008467 1190 1190 Processed 13/10/2022 033431818 Rajakani STATE BANK OF INDIA(508548)
2 ALWARTHIRUNAGARI TN-27-004-019-019/166-A
(PUNNAKAYAL) 		2927004000NRG23030920220995807 05/09/2022 Antonyammal 2927004WL027858 Antonyammal 00415 SBIN0008467 238 238 Processed 13/10/2022 033431818 Antonyammal STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-019-019/218-A
(PUNNAKAYAL) 		2927004000NRG23030920220995808 05/09/2022 Rajakani 2927004WL027858 Rajakani 00415 SBIN0008467 952 952 Processed 13/10/2022 033431818 Rajakani STATE BANK OF INDIA(508548)
4 ALWARTHIRUNAGARI TN-27-004-019-019/274-A
(PUNNAKAYAL) 		2927004000NRG23030920220995809 05/09/2022 THILAHAR 2927004WL027858 THILAHAR 00415 SBIN0008467 1190 1190 Processed 13/10/2022 033431818 THILAHAR STATE BANK OF INDIA(508548)
5 ALWARTHIRUNAGARI TN-27-004-019-019/290-A
(PUNNAKAYAL) 		2927004000NRG23030920220995810 05/09/2022 Fathima 2927004WL027858 Fathima 00415 SBIN0008467 1190 1190 Processed 13/10/2022 033431818 Fathima STATE BANK OF INDIA(508548)
6 ALWARTHIRUNAGARI TN-27-004-019-019/317-A
(PUNNAKAYAL) 		2927004000NRG23030920220995811 05/09/2022 Sureka 2927004WL027858 Sureka 00415 SBIN0008467 714 714 Processed 13/10/2022 033431818 Sureka STATE BANK OF INDIA(508548)
7 ALWARTHIRUNAGARI TN-27-004-019-019/402-A
(PUNNAKAYAL) 		2927004000NRG23030920220995812 05/09/2022 Parimala M 2927004WL027858 Parimala M 00415 SBIN0008467 1190 1190 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ALWARTHIRUNAGARI TN-27-004-019-019/421-A
(PUNNAKAYAL) 		2927004000NRG23030920220995813 05/09/2022 Susaiammal 2927004WL027858 Susaiammal 00415 SBIN0008467 1190 1190 Processed 13/10/2022 033431818 Susaiammal STATE BANK OF INDIA(508548)
9 ALWARTHIRUNAGARI TN-27-004-019-019/485-A
(PUNNAKAYAL) 		2927004000NRG23030920220995814 05/09/2022 Aruna 2927004WL027858 Aruna 00415 SBIN0008467 952 952 Processed 13/10/2022 033431818 Aruna STATE BANK OF INDIA(508548)
10 ALWARTHIRUNAGARI TN-27-004-019-019/489-A
(PUNNAKAYAL) 		2927004000NRG23030920220995815 05/09/2022 Asuntha 2927004WL027858 Asuntha 00415 SBIN0008467 1190 1190 Processed 13/10/2022 033431818 Asuntha STATE BANK OF INDIA(508548)
11 ALWARTHIRUNAGARI TN-27-004-019-019/498-A
(PUNNAKAYAL) 		2927004000NRG23030920220995816 05/09/2022 Indra 2927004WL027858 Indra 00415 SBIN0008467 1190 1190 Processed 13/10/2022 033431818 Indra STATE BANK OF INDIA(508548)
12 ALWARTHIRUNAGARI TN-27-004-019-019/5-A
(PUNNAKAYAL) 		2927004000NRG23030920220995817 05/09/2022 Jospin 2927004WL027858 Jospin 00415 SBIN0008467 1190 1190 Processed 13/10/2022 033431818 Jospin STATE BANK OF INDIA(508548)
13 ALWARTHIRUNAGARI TN-27-004-019-019/664-A
(PUNNAKAYAL) 		2927004000NRG23030920220995818 05/09/2022 SELVI 2927004WL027858 SELVI 00415 SBIN0008467 1190 1190 Processed 13/10/2022 033431818 SELVI STATE BANK OF INDIA(508548)
14 ALWARTHIRUNAGARI TN-27-004-019-019/69-A
(PUNNAKAYAL) 		2927004000NRG23030920220995819 05/09/2022 Josepin 2927004WL027858 Josepin 00415 SBIN0008467 1190 1190 Processed 13/10/2022 033431818 Josepin STATE BANK OF INDIA(508548)
15 ALWARTHIRUNAGARI TN-27-004-019-019/719-A
(PUNNAKAYAL) 		2927004000NRG23030920220995820 05/09/2022 Punitha 2927004WL027858 Punitha 00415 SBIN0008467 952 952 Processed 13/10/2022 033431818 Punitha STATE BANK OF INDIA(508548)
16 ALWARTHIRUNAGARI TN-27-004-019-019/805-A
(PUNNAKAYAL) 		2927004000NRG23030920220995821 05/09/2022 Lomensa 2927004WL027858 Lomensa 00415 SBIN0008467 1405 1405 Processed 13/10/2022 033431818 Lomensa STATE BANK OF INDIA(508548)
17 ALWARTHIRUNAGARI TN-27-004-019-019/891-A
(PUNNAKAYAL) 		2927004000NRG23030920220995822 05/09/2022 Manimegalai 2927004WL027858 Manimegalai 00415 SBIN0008467 1405 1405 Processed 13/10/2022 033431818 Manimegalai STATE BANK OF INDIA(508548)
18 ALWARTHIRUNAGARI TN-27-004-019-019/927-A
(PUNNAKAYAL) 		2927004000NRG23030920220995823 05/09/2022 Annammal 2927004WL027858 Annammal 00415 SBIN0008467 1190 1190 Processed 13/10/2022 033431818 Annammal STATE BANK OF INDIA(508548)
SubTotal 19708 19708
Total 19708 19708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_050922APB_FTO_834453 State Bank of India SBIN0008467 PUNNAKAYAL 16614
2 ALWARTHIRUNAGARI TN2927004_050922APB_FTO_834453 State Bank of India SBIN0008467 SBI,Punnakayal 3094

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