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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_100223APB_FTO_1537593
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-27-004-001-001/134-A
(ALAGAPPAPURAM) 		2927004000NRG23100220231698988 10/02/2023 PETCHIAMMAL.K 2927004WL052109 PETCHIAMMAL.K 00415 SBIN0002227 1620 1620 Processed 18/02/2023 008081830 PETCHIAMMAL.K STATE BANK OF INDIA(508548)
2 ALWARTHIRUNAGARI TN-27-004-001-001/23-A
(ALAGAPPAPURAM) 		2927004000NRG23100220231698989 10/02/2023 MARIYAMMAL.M 2927004WL052109 MARIYAMMAL.M 00415 SBIN0002227 1620 1620 Processed 18/02/2023 008081830 MARIYAMMAL.M STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-001-001/62-A
(ALAGAPPAPURAM) 		2927004000NRG23100220231698990 10/02/2023 V.Sivakamiselvi 2927004WL052109 V.Sivakamiselvi 00415 SBIN0002227 1620 1620 Processed 18/02/2023 008081830 V.Sivakamiselvi STATE BANK OF INDIA(508548)
4 ALWARTHIRUNAGARI TN-27-004-001-001/9-A
(ALAGAPPAPURAM) 		2927004000NRG23100220231698991 10/02/2023 SEETHLAKSHMI.P 2927004WL052109 SEETHLAKSHMI.P 00415 SBIN0002227 1350 1350 Processed 18/02/2023 008081830 SEETHLAKSHMI.P STATE BANK OF INDIA(508548)
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_100223APB_FTO_1537593 State Bank of India SBIN0002227 KURUMBUR 1620
2 ALWARTHIRUNAGARI TN2927004_100223APB_FTO_1537593 State Bank of India SBIN0002227 SBI,Kurumbur 4590

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