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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_270223APB_FTO_1594321
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-27-004-018-008/902-A
(NALUMAVADI) 		2927004000NRG23240220231755261 27/02/2023 Stella 2927004WL054217 Stella 00415 SBIN0002227 1320 1320 Processed 02/04/2023 005713705 Stella STATE BANK OF INDIA(508548)
2 ALWARTHIRUNAGARI TN-27-004-018-018/337-A
(NALUMAVADI) 		2927004000NRG23240220231755262 27/02/2023 Esakkiammal 2927004WL054217 Esakkiammal 00415 SBIN0002227 880 880 Processed 02/04/2023 005713705 Esakkiammal INDIAN OVERSEAS BANK(508541)
3 ALWARTHIRUNAGARI TN-27-004-018-018/45-A
(NALUMAVADI) 		2927004000NRG23240220231755263 27/02/2023 Udhayam 2927004WL054217 Udhayam 00415 SBIN0002227 1686 1686 Processed 02/04/2023 005713705 Udhayam TAMILNAD MERCANTILE BANK LTD.(607187)
4 ALWARTHIRUNAGARI TN-27-004-018-018/517-A
(NALUMAVADI) 		2927004000NRG23240220231755264 27/02/2023 Annalaksmi 2927004WL054217 Annalaksmi 00415 SBIN0002227 1320 1320 Processed 02/04/2023 005713705 Annalaksmi STATE BANK OF INDIA(508548)
5 ALWARTHIRUNAGARI TN-27-004-018-018/567-A
(NALUMAVADI) 		2927004000NRG23240220231755265 27/02/2023 Thangam 2927004WL054217 Thangam 00415 SBIN0002227 1320 1320 Processed 02/04/2023 005713705 Thangam STATE BANK OF INDIA(508548)
6 ALWARTHIRUNAGARI TN-27-004-018-018/776-A
(NALUMAVADI) 		2927004000NRG23240220231755266 27/02/2023 Bakiyalakshmi 2927004WL054217 Bakiyalakshmi 00415 SBIN0002227 1100 1100 Processed 02/04/2023 005713705 Bakiyalakshmi STATE BANK OF INDIA(508548)
SubTotal 7626 7626
7 ALWARTHIRUNAGARI TN-27-004-018-018/951-A
(NALUMAVADI) 		2927004000NRG23240220231755267 27/02/2023 Tamilselvi 2927004WL054217 Tamilselvi 00437 TMBL0000449 1320 1320 Processed 02/04/2023 005713705 Tamilselvi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1320 1320
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_270223APB_FTO_1594321 State Bank of India SBIN0002227 KURUMBUR 5426
2 ALWARTHIRUNAGARI TN2927004_270223APB_FTO_1594321 State Bank of India SBIN0002227 SBI,Kurumbur 2200
3 ALWARTHIRUNAGARI TN2927004_270223APB_FTO_1594321 Tamilnadu Mercantile Bank TMBL0000449 NALUMAVADI 1320

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