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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_151222APB_FTO_1286148
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-27-004-001-001/179-A
(ALAGAPPAPURAM) 		2927004000NRG23151220221500761 15/12/2022 Sumathi 2927004WL044377 Sumathi 00177 IOBA0002740 1686 1686 Processed 01/02/2023 018559202 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 ALWARTHIRUNAGARI TN-27-004-001-001/121-A
(ALAGAPPAPURAM) 		2927004000NRG23151220221500754 15/12/2022 sundari 2927004WL044377 sundari 00415 SBIN0002227 1320 1320 Processed 01/02/2023 018559202 sundari STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-001-001/126-A
(ALAGAPPAPURAM) 		2927004000NRG23151220221500755 15/12/2022 MANICKATHAI.T 2927004WL044377 MANICKATHAI.T 00415 SBIN0002227 1100 1100 Processed 01/02/2023 018559202 MANICKATHAI.T STATE BANK OF INDIA(508548)
4 ALWARTHIRUNAGARI TN-27-004-001-001/13-A
(ALAGAPPAPURAM) 		2927004000NRG23151220221500756 15/12/2022 VELLAIAMMAL.S 2927004WL044377 VELLAIAMMAL.S 00415 SBIN0002227 1100 1100 Processed 01/02/2023 018559202 VELLAIAMMAL.S STATE BANK OF INDIA(508548)
5 ALWARTHIRUNAGARI TN-27-004-001-001/134-A
(ALAGAPPAPURAM) 		2927004000NRG23151220221500757 15/12/2022 PETCHIAMMAL.K 2927004WL044377 PETCHIAMMAL.K 00415 SBIN0002227 1100 1100 Processed 01/02/2023 018559202 PETCHIAMMAL.K STATE BANK OF INDIA(508548)
6 ALWARTHIRUNAGARI TN-27-004-001-001/146-A
(ALAGAPPAPURAM) 		2927004000NRG23151220221500758 15/12/2022 Lakshmi 2927004WL044377 Lakshmi 00415 SBIN0002227 1320 1320 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
7 ALWARTHIRUNAGARI TN-27-004-001-001/165-A
(ALAGAPPAPURAM) 		2927004000NRG23151220221500759 15/12/2022 Minammal 2927004WL044377 Minammal 00415 SBIN0002227 880 880 Processed 01/02/2023 018559202 Minammal STATE BANK OF INDIA(508548)
8 ALWARTHIRUNAGARI TN-27-004-001-001/24-A
(ALAGAPPAPURAM) 		2927004000NRG23151220221500762 15/12/2022 Madathi 2927004WL044377 Madathi 00415 SBIN0002227 1320 1320 Processed 01/02/2023 018559202 Madathi STATE BANK OF INDIA(508548)
9 ALWARTHIRUNAGARI TN-27-004-001-001/61-A
(ALAGAPPAPURAM) 		2927004000NRG23151220221500763 15/12/2022 SHANKARASELVI.P 2927004WL044377 SHANKARASELVI.P 00415 SBIN0002227 1100 1100 Processed 01/02/2023 018559202 SHANKARASELVI.P STATE BANK OF INDIA(508548)
10 ALWARTHIRUNAGARI TN-27-004-001-001/62-A
(ALAGAPPAPURAM) 		2927004000NRG23151220221500764 15/12/2022 V.Sivakamiselvi 2927004WL044377 V.Sivakamiselvi 00415 SBIN0002227 1320 1320 Processed 01/02/2023 018559202 V.Sivakamiselvi STATE BANK OF INDIA(508548)
11 ALWARTHIRUNAGARI TN-27-004-001-001/65-A
(ALAGAPPAPURAM) 		2927004000NRG23151220221500765 15/12/2022 PETCHIAMMAL.A 2927004WL044377 PETCHIAMMAL.A 00415 SBIN0002227 1320 1320 Processed 01/02/2023 018559202 PETCHIAMMAL.A STATE BANK OF INDIA(508548)
12 ALWARTHIRUNAGARI TN-27-004-001-001/7-A
(ALAGAPPAPURAM) 		2927004000NRG23151220221500766 15/12/2022 VEERAMMAL.R 2927004WL044377 VEERAMMAL.R 00415 SBIN0002227 1320 1320 Processed 01/02/2023 018559202 VEERAMMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
13 ALWARTHIRUNAGARI TN-27-004-001-001/9-A
(ALAGAPPAPURAM) 		2927004000NRG23151220221500767 15/12/2022 SEETHLAKSHMI.P 2927004WL044377 SEETHLAKSHMI.P 00415 SBIN0002227 1320 1320 Processed 01/02/2023 018559202 SEETHLAKSHMI.P STATE BANK OF INDIA(508548)
14 ALWARTHIRUNAGARI TN-27-004-001-003/155-A
(ALAGAPPAPURAM) 		2927004000NRG23151220221500769 15/12/2022 Sesu Raja 2927004WL044377 Sesu Raja 00415 SBIN0002227 1686 1686 Processed 01/02/2023 018559202 Sesu Raja STATE BANK OF INDIA(508548)
SubTotal 16206 16206
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_151222APB_FTO_1286148 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 1686
2 ALWARTHIRUNAGARI TN2927004_151222APB_FTO_1286148 State Bank of India SBIN0002227 KURUMBUR 7846
3 ALWARTHIRUNAGARI TN2927004_151222APB_FTO_1286148 State Bank of India SBIN0002227 SBI,Kurumbur 8360

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