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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_020323APB_FTO_1608542
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-27-004-026-001/268-A
(THEMANKULAM) 		2927004000NRG23020320231777111 02/03/2023 CHITHIRAI 2927004WL055081 CHITHIRAI 00177 IOBA0001319 1190 1190 Processed 02/04/2023 008364928 CHITHIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-026-001/560-A
(THEMANKULAM) 		2927004000NRG23020320231777112 02/03/2023 Essakidurai 2927004WL055081 Essakidurai 00177 IOBA0001319 952 952 Processed 02/04/2023 008364928 Essakidurai INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-026-001/591-A
(THEMANKULAM) 		2927004000NRG23020320231777113 02/03/2023 Jeyaseeli 2927004WL055081 Jeyaseeli 00177 IOBA0001319 952 952 Processed 02/04/2023 008364928 Jeyaseeli INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-026-003/569-A
(THEMANKULAM) 		2927004000NRG23020320231777114 02/03/2023 Pathrakali 2927004WL055081 Pathrakali 00177 IOBA0001319 1405 1405 Processed 02/04/2023 008364928 Pathrakali INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-026-026/11-A
(THEMANKULAM) 		2927004000NRG23020320231777115 02/03/2023 Pichamani 2927004WL055081 Pichamani 00177 IOBA0001319 1190 1190 Processed 02/04/2023 008364928 Pichamani INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-026-026/18-A
(THEMANKULAM) 		2927004000NRG23020320231777116 02/03/2023 Peruma 2927004WL055081 Peruma 00177 IOBA0001319 952 952 Processed 02/04/2023 008364928 Peruma INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-026-026/20-A
(THEMANKULAM) 		2927004000NRG23020320231777117 02/03/2023 SELVA MARY 2927004WL055081 SELVA MARY 00177 IOBA0001319 952 952 Processed 02/04/2023 008364928 SELVA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALWARTHIRUNAGARI TN-27-004-026-026/22-A
(THEMANKULAM) 		2927004000NRG23020320231777118 02/03/2023 Malaiammal 2927004WL055081 Malaiammal 00177 IOBA0001319 1190 1190 Processed 02/04/2023 008364928 Malaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALWARTHIRUNAGARI TN-27-004-026-026/25-A
(THEMANKULAM) 		2927004000NRG23020320231777119 02/03/2023 Murugan 2927004WL055081 Murugan 00177 IOBA0001319 1190 1190 Processed 02/04/2023 008364928 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
10 ALWARTHIRUNAGARI TN-27-004-026-026/26-A
(THEMANKULAM) 		2927004000NRG23020320231777120 02/03/2023 Hari Ramakaksmi 2927004WL055081 Hari Ramakaksmi 00177 IOBA0001319 1190 1190 Processed 02/04/2023 008364928 Hari Ramakaksmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ALWARTHIRUNAGARI TN-27-004-026-026/27-A
(THEMANKULAM) 		2927004000NRG23020320231777121 02/03/2023 Archuna Perumal 2927004WL055081 Archuna Perumal 00177 IOBA0001319 1190 1190 Processed 02/04/2023 008364928 Archuna Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALWARTHIRUNAGARI TN-27-004-026-026/29-A
(THEMANKULAM) 		2927004000NRG23020320231777122 02/03/2023 Pappa 2927004WL055081 Pappa 00177 IOBA0001319 952 952 Processed 02/04/2023 008364928 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
13 ALWARTHIRUNAGARI TN-27-004-026-026/32-A
(THEMANKULAM) 		2927004000NRG23020320231777123 02/03/2023 Pushpam 2927004WL055081 Pushpam 00177 IOBA0001319 1190 1190 Processed 02/04/2023 008364928 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
14 ALWARTHIRUNAGARI TN-27-004-026-026/323-A
(THEMANKULAM) 		2927004000NRG23020320231777124 02/03/2023 Sundari 2927004WL055081 Sundari 00177 IOBA0001319 1190 1190 Processed 03/04/2023 008364928 Sundari INDIAN OVERSEAS BANK(508541)
15 ALWARTHIRUNAGARI TN-27-004-026-026/37-A
(THEMANKULAM) 		2927004000NRG23020320231777125 02/03/2023 Petchiammal 2927004WL055081 Petchiammal 00177 IOBA0001319 1190 1190 Processed 03/04/2023 008364928 Petchiammal INDIAN OVERSEAS BANK(508541)
16 ALWARTHIRUNAGARI TN-27-004-026-026/38-A
(THEMANKULAM) 		2927004000NRG23020320231777126 02/03/2023 Pappa 2927004WL055081 Pappa 00177 IOBA0001319 1190 1190 Processed 02/04/2023 008364928 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
17 ALWARTHIRUNAGARI TN-27-004-026-026/56-A
(THEMANKULAM) 		2927004000NRG23020320231777127 02/03/2023 Ruth 2927004WL055081 Ruth 00177 IOBA0001319 1190 1190 Processed 02/04/2023 008364928 Ruth INDIA POST PAYMENTS BANK LIMITED(508528)
18 ALWARTHIRUNAGARI TN-27-004-026-026/57-A
(THEMANKULAM) 		2927004000NRG23020320231777128 02/03/2023 Sumathi 2927004WL055081 Sumathi 00177 IOBA0001319 1190 1190 Processed 02/04/2023 008364928 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20445 20445
Total 20445 20445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_020323APB_FTO_1608542 Indian Overseas Bank IOBA0001319 IOB,Nazerath 3332
2 ALWARTHIRUNAGARI TN2927004_020323APB_FTO_1608542 Indian Overseas Bank IOBA0001319 NAZARETH 17113

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