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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_040422APB_FTO_18907
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-27-004-007-007/104-A
(KARUNGADAL) 		2927004000NRG22040420221993507 04/04/2022 Chandra 2927004WL049185 Chandra 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-007-007/106-A
(KARUNGADAL) 		2927004000NRG22040420221993508 04/04/2022 Lakshmi 2927004WL049185 Lakshmi 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-007-007/1224-A
(KARUNGADAL) 		2927004000NRG22040420221993509 04/04/2022 Indira 2927004WL049185 Indira 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-007-007/133-A
(KARUNGADAL) 		2927004000NRG22040420221993510 04/04/2022 Madathy 2927004WL049185 Madathy 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 Madathy PALLAVAN GRAMA BANK(607052)
5 ALWARTHIRUNAGARI TN-27-004-007-007/138-A
(KARUNGADAL) 		2927004000NRG22040420221993511 04/04/2022 Muthulakshmi 2927004WL049185 Muthulakshmi 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-007-007/141-A
(KARUNGADAL) 		2927004000NRG22040420221993512 04/04/2022 Shanmugathai 2927004WL049185 Shanmugathai 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-007-007/143-A
(KARUNGADAL) 		2927004000NRG22040420221993513 04/04/2022 Esakkiammal 2927004WL049185 Esakkiammal 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALWARTHIRUNAGARI TN-27-004-007-007/153-A
(KARUNGADAL) 		2927004000NRG22040420221993514 04/04/2022 Muthulakshmi 2927004WL049185 Muthulakshmi 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALWARTHIRUNAGARI TN-27-004-007-007/156-A
(KARUNGADAL) 		2927004000NRG22040420221993515 04/04/2022 Petchiammal 2927004WL049185 Petchiammal 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 ALWARTHIRUNAGARI TN-27-004-007-007/70-A
(KARUNGADAL) 		2927004000NRG22040420221993516 04/04/2022 Madathi 2927004WL049185 Madathi 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_040422APB_FTO_18907 Pandyan Grama Bank IOBA0PGB001 PGB, Srivenkatesapuram 1638
2 ALWARTHIRUNAGARI TN2927004_040422APB_FTO_18907 Pandyan Grama Bank IOBA0PGB001 PGB,Srivenkateswarapuram 8190
3 ALWARTHIRUNAGARI TN2927004_040422APB_FTO_18907 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 6552

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