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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_090223APB_FTO_1531879
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-27-004-006-002/298-A
(KADAYANODAI) 		2927004000NRG23090220231682465 09/02/2023 Selvapackiam 2927004WL051568 Selvapackiam 00328 IOBA0PGB001 1190 1190 Processed 16/02/2023 012059743 Selvapackiam PALLAVAN GRAMA BANK(607052)
2 ALWARTHIRUNAGARI TN-27-004-006-003/71-A
(KADAYANODAI) 		2927004000NRG23090220231682466 09/02/2023 Jababakeyam 2927004WL051568 Jababakeyam 00328 IOBA0PGB001 952 952 Processed 16/02/2023 012059743 Jababakeyam PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-006-006/141-A
(KADAYANODAI) 		2927004000NRG23090220231682468 09/02/2023 Mariyal 2927004WL051568 Mariyal 00328 IOBA0PGB001 1190 1190 Processed 16/02/2023 012059743 Mariyal PALLAVAN GRAMA BANK(607052)
4 ALWARTHIRUNAGARI TN-27-004-006-006/195-A
(KADAYANODAI) 		2927004000NRG23090220231682469 09/02/2023 Selvarani 2927004WL051568 Selvarani 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059743 Selvarani CANARA BANK(508532)
5 ALWARTHIRUNAGARI TN-27-004-006-006/265-A
(KADAYANODAI) 		2927004000NRG23090220231682470 09/02/2023 Balasundaravalli 2927004WL051568 Balasundaravalli 00328 IOBA0PGB001 1190 1190 Processed 16/02/2023 012059743 Balasundaravalli PALLAVAN GRAMA BANK(607052)
SubTotal 5927 5927
6 ALWARTHIRUNAGARI TN-27-004-006-004/346-A
(KADAYANODAI) 		2927004000NRG23090220231682467 09/02/2023 Gnana sundari 2927004WL051568 Gnana sundari 00701 IDIB0PLB001 1190 1190 Processed 16/02/2023 012059743 Gnana sundari INDIAN OVERSEAS BANK(508541)
SubTotal 1190 1190
Total 7117 7117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_090223APB_FTO_1531879 Pandyan Grama Bank IOBA0PGB001 Nazareth 3332
2 ALWARTHIRUNAGARI TN2927004_090223APB_FTO_1531879 Pandyan Grama Bank IOBA0PGB001 PGB,Nazareth 2595
3 ALWARTHIRUNAGARI TN2927004_090223APB_FTO_1531879 Tamil Nadu Grama Bank IDIB0PLB001 Nazareth 1190

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