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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_270223APB_FTO_1594271
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-27-004-027-001/632-A
(THIRUKKALOOR) 		2927004000NRG23240220231755184 27/02/2023 Santhana Mari 2927004WL054212 Santhana Mari 00328 IOBA0PGB001 1428 1428 Processed 02/04/2023 005713705 Santhana Mari PALLAVAN GRAMA BANK(607052)
2 ALWARTHIRUNAGARI TN-27-004-027-005/696-A
(THIRUKKALOOR) 		2927004000NRG23240220231755185 27/02/2023 Kalai Selvi 2927004WL054212 Kalai Selvi 00328 IOBA0PGB001 1190 1190 Processed 02/04/2023 005713705 Kalai Selvi INDIAN OVERSEAS BANK(508541)
3 ALWARTHIRUNAGARI TN-27-004-027-005/705-A
(THIRUKKALOOR) 		2927004000NRG23240220231755186 27/02/2023 Pushpam 2927004WL054212 Pushpam 00328 IOBA0PGB001 1190 1190 Processed 02/04/2023 005713705 Pushpam PALLAVAN GRAMA BANK(607052)
4 ALWARTHIRUNAGARI TN-27-004-027-005/717-A
(THIRUKKALOOR) 		2927004000NRG23240220231755187 27/02/2023 Vasantha 2927004WL054212 Vasantha 00328 IOBA0PGB001 1428 1428 Processed 02/04/2023 005713705 Vasantha PALLAVAN GRAMA BANK(607052)
5 ALWARTHIRUNAGARI TN-27-004-027-027/109-A
(THIRUKKALOOR) 		2927004000NRG23240220231755189 27/02/2023 CHAKKAMMAL 2927004WL054212 CHAKKAMMAL 00328 IOBA0PGB001 714 714 Processed 02/04/2023 005713705 CHAKKAMMAL INDIAN BANK(607105)
6 ALWARTHIRUNAGARI TN-27-004-027-027/115-A
(THIRUKKALOOR) 		2927004000NRG23240220231755190 27/02/2023 Ramaparvatham 2927004WL054212 Ramaparvatham 00328 IOBA0PGB001 1428 1428 Processed 02/04/2023 005713705 Ramaparvatham INDIAN BANK(607105)
7 ALWARTHIRUNAGARI TN-27-004-027-027/117-A
(THIRUKKALOOR) 		2927004000NRG23240220231755191 27/02/2023 Annabakiyam 2927004WL054212 Annabakiyam 00328 IOBA0PGB001 1428 1428 Processed 02/04/2023 005713705 Annabakiyam INDIAN BANK(607105)
8 ALWARTHIRUNAGARI TN-27-004-027-027/118-A
(THIRUKKALOOR) 		2927004000NRG23240220231755192 27/02/2023 Rani 2927004WL054212 Rani 00328 IOBA0PGB001 1428 1428 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
9 ALWARTHIRUNAGARI TN-27-004-027-027/13-A
(THIRUKKALOOR) 		2927004000NRG23240220231755193 27/02/2023 Parisiammal 2927004WL054212 Parisiammal 00328 IOBA0PGB001 1190 1190 Processed 02/04/2023 005713705 Parisiammal PALLAVAN GRAMA BANK(607052)
10 ALWARTHIRUNAGARI TN-27-004-027-027/14-A
(THIRUKKALOOR) 		2927004000NRG23240220231755194 27/02/2023 Muthumari 2927004WL054212 Muthumari 00328 IOBA0PGB001 1190 1190 Processed 02/04/2023 005713705 Muthumari PALLAVAN GRAMA BANK(607052)
11 ALWARTHIRUNAGARI TN-27-004-027-027/218-A
(THIRUKKALOOR) 		2927004000NRG23240220231755195 27/02/2023 Arumuthai 2927004WL054212 Arumuthai 00328 IOBA0PGB001 952 952 Processed 02/04/2023 005713705 Arumuthai PALLAVAN GRAMA BANK(607052)
12 ALWARTHIRUNAGARI TN-27-004-027-027/251-A
(THIRUKKALOOR) 		2927004000NRG23240220231755197 27/02/2023 Sundaram 2927004WL054212 Sundaram 00328 IOBA0PGB001 1428 1428 Processed 02/04/2023 005713705 Sundaram INDIAN BANK(607105)
13 ALWARTHIRUNAGARI TN-27-004-027-027/259-A
(THIRUKKALOOR) 		2927004000NRG23240220231755198 27/02/2023 Arumugam 2927004WL054212 Arumugam 00328 IOBA0PGB001 1190 1190 Processed 02/04/2023 005713705 Arumugam PALLAVAN GRAMA BANK(607052)
14 ALWARTHIRUNAGARI TN-27-004-027-027/312-A
(THIRUKKALOOR) 		2927004000NRG23240220231755199 27/02/2023 Mariammal 2927004WL054212 Mariammal 00328 IOBA0PGB001 1190 1190 Processed 02/04/2023 005713705 Mariammal PALLAVAN GRAMA BANK(607052)
15 ALWARTHIRUNAGARI TN-27-004-027-027/318-A
(THIRUKKALOOR) 		2927004000NRG23240220231755200 27/02/2023 Velammal 2927004WL054212 Velammal 00328 IOBA0PGB001 1428 1428 Processed 02/04/2023 005713705 Velammal CANARA BANK(508532)
16 ALWARTHIRUNAGARI TN-27-004-027-027/559-A
(THIRUKKALOOR) 		2927004000NRG23240220231755201 27/02/2023 Petchiammal 2927004WL054212 Petchiammal 00328 IOBA0PGB001 1428 1428 Processed 02/04/2023 005713705 Petchiammal PALLAVAN GRAMA BANK(607052)
SubTotal 20230 20230
17 ALWARTHIRUNAGARI TN-27-004-027-005/775-A
(THIRUKKALOOR) 		2927004000NRG23240220231755188 27/02/2023 M Shanthi 2927004WL054212 M Shanthi 00701 IDIB0PLB001 1190 1190 Processed 02/04/2023 005713705 M Shanthi STATE BANK OF INDIA(508548)
18 ALWARTHIRUNAGARI TN-27-004-027-027/223-A
(THIRUKKALOOR) 		2927004000NRG23240220231755196 27/02/2023 Chandrapushpam 2927004WL054212 Chandrapushpam 00701 IDIB0PLB001 1428 1428 Processed 02/04/2023 005713705 Chandrapushpam INDIAN BANK(607105)
SubTotal 2618 2618
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_270223APB_FTO_1594271 Pandyan Grama Bank IOBA0PGB001 Nazareth 7378
2 ALWARTHIRUNAGARI TN2927004_270223APB_FTO_1594271 Pandyan Grama Bank IOBA0PGB001 PGB,Nazareth 10234
3 ALWARTHIRUNAGARI TN2927004_270223APB_FTO_1594271 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 2618
4 ALWARTHIRUNAGARI TN2927004_270223APB_FTO_1594271 Tamil Nadu Grama Bank IDIB0PLB001 Nazareth 2618

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