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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_211022APB_FTO_1047862
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-27-004-007-007/370-A
(KARUNGADAL) 		2927004000NRG23211020221260980 21/10/2022 Parvathi 2927004WL035390 Parvathi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 Parvathi CANARA BANK(508532)
2 ALWARTHIRUNAGARI TN-27-004-007-007/373-A
(KARUNGADAL) 		2927004000NRG23211020221260981 21/10/2022 Gomathi 2927004WL035390 Gomathi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731570 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-007-007/382-A
(KARUNGADAL) 		2927004000NRG23211020221260982 21/10/2022 maharasi 2927004WL035390 maharasi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731570 maharasi CANARA BANK(508532)
4 ALWARTHIRUNAGARI TN-27-004-007-007/383-A
(KARUNGADAL) 		2927004000NRG23211020221260983 21/10/2022 Pitchammal 2927004WL035390 Pitchammal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 Pitchammal CANARA BANK(508532)
5 ALWARTHIRUNAGARI TN-27-004-007-007/394-A
(KARUNGADAL) 		2927004000NRG23211020221260984 21/10/2022 Selvakani 2927004WL035390 Selvakani 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731570 Selvakani INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-007-007/398-A
(KARUNGADAL) 		2927004000NRG23211020221260985 21/10/2022 Mariya Durairaj 2927004WL035390 Mariya Durairaj 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731570 Mariya Durairaj PALLAVAN GRAMA BANK(607052)
7 ALWARTHIRUNAGARI TN-27-004-007-007/398-A
(KARUNGADAL) 		2927004000NRG23211020221260986 21/10/2022 Marthal Mallika 2927004WL035390 Marthal Mallika 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 Marthal Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALWARTHIRUNAGARI TN-27-004-007-007/400-A
(KARUNGADAL) 		2927004000NRG23211020221260987 21/10/2022 Velu 2927004WL035390 Velu 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731570 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALWARTHIRUNAGARI TN-27-004-007-007/401-A
(KARUNGADAL) 		2927004000NRG23211020221260988 21/10/2022 Gnaselvi 2927004WL035390 Gnaselvi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 Gnaselvi CANARA BANK(508532)
10 ALWARTHIRUNAGARI TN-27-004-007-007/404-A
(KARUNGADAL) 		2927004000NRG23211020221260989 21/10/2022 Arunachalam 2927004WL035390 Arunachalam 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 Arunachalam CANARA BANK(508532)
11 ALWARTHIRUNAGARI TN-27-004-007-007/438-A
(KARUNGADAL) 		2927004000NRG23211020221260990 21/10/2022 Jorge Anthony Meri 2927004WL035390 Jorge Anthony Meri 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731570 Jorge Anthony Meri INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALWARTHIRUNAGARI TN-27-004-007-007/460-A
(KARUNGADAL) 		2927004000NRG23211020221260991 21/10/2022 Packialakshmi 2927004WL035390 Packialakshmi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 Packialakshmi CANARA BANK(508532)
13 ALWARTHIRUNAGARI TN-27-004-007-007/674-A
(KARUNGADAL) 		2927004000NRG23211020221260992 21/10/2022 Gnanapragasi 2927004WL035390 Gnanapragasi 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731570 Gnanapragasi CANARA BANK(508532)
14 ALWARTHIRUNAGARI TN-27-004-007-007/865-A
(KARUNGADAL) 		2927004000NRG23211020221260993 21/10/2022 VINCENT MARY 2927004WL035390 VINCENT MARY 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731570 VINCENT MARY CANARA BANK(508532)
15 ALWARTHIRUNAGARI TN-27-004-007-011/1385-A
(KARUNGADAL) 		2927004000NRG23211020221260994 21/10/2022 JANCYRANI 2927004WL035390 JANCYRANI 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 JANCYRANI INDIAN OVERSEAS BANK(508541)
16 ALWARTHIRUNAGARI TN-27-004-007-015/1490-A
(KARUNGADAL) 		2927004000NRG23211020221260995 21/10/2022 Sudali 2927004WL035390 Sudali 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 Sudali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20546 20546
Total 20546 20546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_211022APB_FTO_1047862 Pandyan Grama Bank IOBA0PGB001 PGB,Srivenkateswarapuram 12420
2 ALWARTHIRUNAGARI TN2927004_211022APB_FTO_1047862 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 8126

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