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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_070123APB_FTO_1403076
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-27-004-006-006/114-A
(KADAYANODAI) 		2927004000NRG23060120231596459 07/01/2023 Kuppu 2927004WL047867 Kuppu 00328 IOBA0PGB001 1428 1428 Processed 01/02/2023 018558837 Kuppu PALLAVAN GRAMA BANK(607052)
2 ALWARTHIRUNAGARI TN-27-004-006-006/153-A
(KADAYANODAI) 		2927004000NRG23060120231596460 07/01/2023 CHELLATHAI 2927004WL047867 CHELLATHAI 00328 IOBA0PGB001 1190 1190 Processed 01/02/2023 018558837 CHELLATHAI PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-006-006/157-A
(KADAYANODAI) 		2927004000NRG23060120231596461 07/01/2023 Petchiammal 2927004WL047867 Petchiammal 00328 IOBA0PGB001 952 952 Processed 01/02/2023 018558837 Petchiammal PALLAVAN GRAMA BANK(607052)
4 ALWARTHIRUNAGARI TN-27-004-006-006/16-A
(KADAYANODAI) 		2927004000NRG23060120231596462 07/01/2023 Pappu 2927004WL047867 Pappu 00328 IOBA0PGB001 1428 1428 Processed 01/02/2023 018558837 Pappu PALLAVAN GRAMA BANK(607052)
5 ALWARTHIRUNAGARI TN-27-004-006-006/161-A
(KADAYANODAI) 		2927004000NRG23060120231596463 07/01/2023 Mala 2927004WL047867 Mala 00328 IOBA0PGB001 1428 1428 Processed 01/02/2023 018558837 Mala PALLAVAN GRAMA BANK(607052)
6 ALWARTHIRUNAGARI TN-27-004-006-006/193-A
(KADAYANODAI) 		2927004000NRG23060120231596464 07/01/2023 Valli 2927004WL047867 Valli 00328 IOBA0PGB001 1428 1428 Processed 01/02/2023 018558837 Valli CANARA BANK(508532)
7 ALWARTHIRUNAGARI TN-27-004-006-006/194-A
(KADAYANODAI) 		2927004000NRG23060120231596465 07/01/2023 Lakshmi 2927004WL047867 Lakshmi 00328 IOBA0PGB001 1428 1428 Processed 01/02/2023 018558837 Lakshmi PALLAVAN GRAMA BANK(607052)
8 ALWARTHIRUNAGARI TN-27-004-006-006/204-A
(KADAYANODAI) 		2927004000NRG23060120231596466 07/01/2023 Lakshmi 2927004WL047867 Lakshmi 00328 IOBA0PGB001 1405 1405 Processed 01/02/2023 018558837 Lakshmi PALLAVAN GRAMA BANK(607052)
9 ALWARTHIRUNAGARI TN-27-004-006-006/222-A
(KADAYANODAI) 		2927004000NRG23060120231596467 07/01/2023 Malaiammal 2927004WL047867 Malaiammal 00328 IOBA0PGB001 1428 1428 Processed 01/02/2023 018558837 Malaiammal PALLAVAN GRAMA BANK(607052)
10 ALWARTHIRUNAGARI TN-27-004-006-006/268-A
(KADAYANODAI) 		2927004000NRG23060120231596468 07/01/2023 Sudali 2927004WL047867 Sudali 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018558837 Sudali PALLAVAN GRAMA BANK(607052)
11 ALWARTHIRUNAGARI TN-27-004-006-006/29-A
(KADAYANODAI) 		2927004000NRG23060120231596470 07/01/2023 Ramu 2927004WL047867 Ramu 00328 IOBA0PGB001 1428 1428 Processed 02/02/2023 018558837 Ramu INDIAN OVERSEAS BANK(508541)
12 ALWARTHIRUNAGARI TN-27-004-006-006/32-A
(KADAYANODAI) 		2927004000NRG23060120231596471 07/01/2023 Peratchi 2927004WL047867 Peratchi 00328 IOBA0PGB001 1190 1190 Processed 02/02/2023 018558837 Peratchi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ALWARTHIRUNAGARI TN-27-004-006-006/95-A
(KADAYANODAI) 		2927004000NRG23060120231596475 07/01/2023 Chithiraikani 2927004WL047867 Chithiraikani 00328 IOBA0PGB001 1428 1428 Processed 01/02/2023 018558837 Chithiraikani PALLAVAN GRAMA BANK(607052)
14 ALWARTHIRUNAGARI TN-27-004-006-006/96-A
(KADAYANODAI) 		2927004000NRG23060120231596476 07/01/2023 Vadivu 2927004WL047867 Vadivu 00328 IOBA0PGB001 1428 1428 Processed 01/02/2023 018558837 Vadivu PALLAVAN GRAMA BANK(607052)
SubTotal 19275 19275
15 ALWARTHIRUNAGARI TN-27-004-006-006/92-A
(KADAYANODAI) 		2927004000NRG23060120231596474 07/01/2023 Petchiammal 2927004WL047867 Petchiammal 00701 IDIB0PLB001 1428 1428 Processed 01/02/2023 018558837 Petchiammal PALLAVAN GRAMA BANK(607052)
SubTotal 1428 1428
Total 20703 20703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_070123APB_FTO_1403076 Pandyan Grama Bank IOBA0PGB001 Nazareth 8588
2 ALWARTHIRUNAGARI TN2927004_070123APB_FTO_1403076 Pandyan Grama Bank IOBA0PGB001 PGB, Nazareth 1428
3 ALWARTHIRUNAGARI TN2927004_070123APB_FTO_1403076 Pandyan Grama Bank IOBA0PGB001 PGB,Nazareth 9259
4 ALWARTHIRUNAGARI TN2927004_070123APB_FTO_1403076 Tamil Nadu Grama Bank IDIB0PLB001 Nazareth 1428

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