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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_100223APB_FTO_1536016
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-27-004-019-001/771-A
(PUNNAKAYAL) 		2927004000NRG23100220231689986 10/02/2023 Emelda 2927004WL051845 Emelda 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Emelda STATE BANK OF INDIA(508548)
2 ALWARTHIRUNAGARI TN-27-004-019-002/852-A
(PUNNAKAYAL) 		2927004000NRG23100220231689987 10/02/2023 jobin 2927004WL051845 jobin 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 jobin STATE BANK OF INDIA(508548)
3 ALWARTHIRUNAGARI TN-27-004-019-002/853-A
(PUNNAKAYAL) 		2927004000NRG23100220231689988 10/02/2023 Rajakani 2927004WL051845 Rajakani 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Rajakani STATE BANK OF INDIA(508548)
4 ALWARTHIRUNAGARI TN-27-004-019-002/855-A
(PUNNAKAYAL) 		2927004000NRG23100220231689989 10/02/2023 Pushba 2927004WL051845 Pushba 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Pushba STATE BANK OF INDIA(508548)
5 ALWARTHIRUNAGARI TN-27-004-019-019/10-A
(PUNNAKAYAL) 		2927004000NRG23100220231689990 10/02/2023 Saroja 2927004WL051845 Saroja 00415 SBIN0008467 952 952 Processed 16/02/2023 012059659 Saroja STATE BANK OF INDIA(508548)
6 ALWARTHIRUNAGARI TN-27-004-019-019/150-A
(PUNNAKAYAL) 		2927004000NRG23100220231689991 10/02/2023 Mary 2927004WL051845 Mary 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-019-019/161-A
(PUNNAKAYAL) 		2927004000NRG23100220231689992 10/02/2023 Jemilda 2927004WL051845 Jemilda 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Jemilda PALLAVAN GRAMA BANK(607052)
8 ALWARTHIRUNAGARI TN-27-004-019-019/165-A
(PUNNAKAYAL) 		2927004000NRG23100220231689993 10/02/2023 vimala 2927004WL051845 vimala 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 vimala STATE BANK OF INDIA(508548)
9 ALWARTHIRUNAGARI TN-27-004-019-019/218-A
(PUNNAKAYAL) 		2927004000NRG23100220231689994 10/02/2023 Rajakani 2927004WL051845 Rajakani 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Rajakani STATE BANK OF INDIA(508548)
10 ALWARTHIRUNAGARI TN-27-004-019-019/277-A
(PUNNAKAYAL) 		2927004000NRG23100220231689995 10/02/2023 Leemarose 2927004WL051845 Leemarose 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Leemarose STATE BANK OF INDIA(508548)
11 ALWARTHIRUNAGARI TN-27-004-019-019/290-A
(PUNNAKAYAL) 		2927004000NRG23100220231689996 10/02/2023 Fathima 2927004WL051845 Fathima 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Fathima STATE BANK OF INDIA(508548)
12 ALWARTHIRUNAGARI TN-27-004-019-019/408-A
(PUNNAKAYAL) 		2927004000NRG23100220231689997 10/02/2023 Arulselvi 2927004WL051845 Arulselvi 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Arulselvi STATE BANK OF INDIA(508548)
13 ALWARTHIRUNAGARI TN-27-004-019-019/427-A
(PUNNAKAYAL) 		2927004000NRG23100220231689998 10/02/2023 ANNAMMAL 2927004WL051845 ANNAMMAL 00415 SBIN0008467 952 952 Processed 16/02/2023 012059659 ANNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
14 ALWARTHIRUNAGARI TN-27-004-019-019/489-A
(PUNNAKAYAL) 		2927004000NRG23100220231689999 10/02/2023 Asuntha 2927004WL051845 Asuntha 00415 SBIN0008467 952 952 Processed 16/02/2023 012059659 Asuntha STATE BANK OF INDIA(508548)
15 ALWARTHIRUNAGARI TN-27-004-019-019/664-A
(PUNNAKAYAL) 		2927004000NRG23100220231690000 10/02/2023 SELVI 2927004WL051845 SELVI 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 SELVI STATE BANK OF INDIA(508548)
16 ALWARTHIRUNAGARI TN-27-004-019-019/756-A
(PUNNAKAYAL) 		2927004000NRG23100220231690001 10/02/2023 suguna 2927004WL051845 suguna 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 suguna STATE BANK OF INDIA(508548)
17 ALWARTHIRUNAGARI TN-27-004-019-019/796-A
(PUNNAKAYAL) 		2927004000NRG23100220231690002 10/02/2023 seeli 2927004WL051845 seeli 00415 SBIN0008467 952 952 Processed 16/02/2023 012059659 seeli STATE BANK OF INDIA(508548)
18 ALWARTHIRUNAGARI TN-27-004-019-019/8-A
(PUNNAKAYAL) 		2927004000NRG23100220231690003 10/02/2023 Siriyamalar 2927004WL051845 Siriyamalar 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Siriyamalar INDIA POST PAYMENTS BANK LIMITED(508528)
19 ALWARTHIRUNAGARI TN-27-004-019-019/82-A
(PUNNAKAYAL) 		2927004000NRG23100220231690004 10/02/2023 Rani 2927004WL051845 Rani 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Rani STATE BANK OF INDIA(508548)
20 ALWARTHIRUNAGARI TN-27-004-019-019/849-A
(PUNNAKAYAL) 		2927004000NRG23100220231690005 10/02/2023 Vijaya 2927004WL051845 Vijaya 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Vijaya STATE BANK OF INDIA(508548)
21 ALWARTHIRUNAGARI TN-27-004-019-019/907-A
(PUNNAKAYAL) 		2927004000NRG23100220231690006 10/02/2023 Rabita 2927004WL051845 Rabita 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Rabita STATE BANK OF INDIA(508548)
22 ALWARTHIRUNAGARI TN-27-004-019-019/927-A
(PUNNAKAYAL) 		2927004000NRG23100220231690007 10/02/2023 Annammal 2927004WL051845 Annammal 00415 SBIN0008467 1190 1190 Processed 16/02/2023 012059659 Annammal STATE BANK OF INDIA(508548)
SubTotal 25228 25228
Total 25228 25228

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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_1536016 State Bank of India SBIN0008467 PUNNAKAYAL 19516
2 ALWARTHIRUNAGARI TN2927004_100223APB_FTO_1536016 State Bank of India SBIN0008467 SBI,Punnakayal 5712

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