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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_040422APB_FTO_19043
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-27-004-007-007/255-A
(KARUNGADAL) 		2927004000NRG22040420221993525 04/04/2022 Chairmadurai 2927004WL049187 Chairmadurai 00078 CNRB0004146 1150 1150 Processed 05/05/2022 020520291 Chairmadurai CANARA BANK(508532)
SubTotal 1150 1150
2 ALWARTHIRUNAGARI TN-27-004-007-007/1050-A
(KARUNGADAL) 		2927004000NRG22040420221993520 04/04/2022 Ramalakshmi 2927004WL049187 Ramalakshmi 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-007-007/1137-A
(KARUNGADAL) 		2927004000NRG22040420221993521 04/04/2022 ANNAKILI 2927004WL049187 ANNAKILI 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 ANNAKILI PALLAVAN GRAMA BANK(607052)
4 ALWARTHIRUNAGARI TN-27-004-007-007/1187-A
(KARUNGADAL) 		2927004000NRG22040420221993523 04/04/2022 DEVIKA 2927004WL049187 DEVIKA 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 DEVIKA INDIAN OVERSEAS BANK(508541)
5 ALWARTHIRUNAGARI TN-27-004-007-007/264-A
(KARUNGADAL) 		2927004000NRG22040420221993526 04/04/2022 Petchi 2927004WL049187 Petchi 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 Petchi PALLAVAN GRAMA BANK(607052)
6 ALWARTHIRUNAGARI TN-27-004-007-007/269-A
(KARUNGADAL) 		2927004000NRG22040420221993527 04/04/2022 Seetha 2927004WL049187 Seetha 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Seetha INDIAN OVERSEAS BANK(508541)
7 ALWARTHIRUNAGARI TN-27-004-007-007/307-A
(KARUNGADAL) 		2927004000NRG22040420221993528 04/04/2022 Balasundaram 2927004WL049187 Balasundaram 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Balasundaram PALLAVAN GRAMA BANK(607052)
8 ALWARTHIRUNAGARI TN-27-004-007-007/534-A
(KARUNGADAL) 		2927004000NRG22040420221993529 04/04/2022 Murugananthakani 2927004WL049187 Murugananthakani 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 Murugananthakani PALLAVAN GRAMA BANK(607052)
9 ALWARTHIRUNAGARI TN-27-004-007-007/711-A
(KARUNGADAL) 		2927004000NRG22040420221993530 04/04/2022 Arunachalam 2927004WL049187 Arunachalam 00328 IOBA0PGB001 1092 1092 Processed 05/05/2022 020520291 Arunachalam PALLAVAN GRAMA BANK(607052)
10 ALWARTHIRUNAGARI TN-27-004-007-009/1431-A
(KARUNGADAL) 		2927004000NRG22040420221993531 04/04/2022 Rajan 2927004WL049187 Rajan 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Rajan PALLAVAN GRAMA BANK(607052)
11 ALWARTHIRUNAGARI TN-27-004-007-010/1376-A
(KARUNGADAL) 		2927004000NRG22040420221993533 04/04/2022 Jancy saroja 2927004WL049187 Jancy saroja 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 Jancy saroja PALLAVAN GRAMA BANK(607052)
SubTotal 12878 12878
12 ALWARTHIRUNAGARI TN-27-004-007-002/1243-A
(KARUNGADAL) 		2927004000NRG22040420221993518 04/04/2022 Pangavarnakilli 2927004WL049187 Pangavarnakilli 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Pangavarnakilli PALLAVAN GRAMA BANK(607052)
13 ALWARTHIRUNAGARI TN-27-004-007-002/248-A
(KARUNGADAL) 		2927004000NRG22040420221993519 04/04/2022 Mani 2927004WL049187 Mani 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Mani PALLAVAN GRAMA BANK(607052)
14 ALWARTHIRUNAGARI TN-27-004-007-007/1173-A
(KARUNGADAL) 		2927004000NRG22040420221993522 04/04/2022 Seethalakshmi 2927004WL049187 Seethalakshmi 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Seethalakshmi PALLAVAN GRAMA BANK(607052)
15 ALWARTHIRUNAGARI TN-27-004-007-007/252-A
(KARUNGADAL) 		2927004000NRG22040420221993524 04/04/2022 Chellakani 2927004WL049187 Chellakani 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Chellakani PALLAVAN GRAMA BANK(607052)
SubTotal 5060 5060
Total 19088 19088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_040422APB_FTO_19043 Canara Bank CNRB0004146 Srivenkateswarapuram 1150
2 ALWARTHIRUNAGARI TN2927004_040422APB_FTO_19043 Pandyan Grama Bank IOBA0PGB001 PGB, Srivenkatesapuram 2070
3 ALWARTHIRUNAGARI TN2927004_040422APB_FTO_19043 Pandyan Grama Bank IOBA0PGB001 PGB,Srivenkateswarapuram 4398
4 ALWARTHIRUNAGARI TN2927004_040422APB_FTO_19043 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 6410
5 ALWARTHIRUNAGARI TN2927004_040422APB_FTO_19043 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 5060

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