Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:04:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_200223APB_FTO_1572675
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-27-004-027-005/706-A
(THIRUKKALOOR) 		2927004000NRG23180220231739741 20/02/2023 Muthu Lakshmi 2927004WL053592 Muthu Lakshmi 00328 IOBA0PGB001 1190 1190 Processed 02/04/2023 005713912 Muthu Lakshmi PALLAVAN GRAMA BANK(607052)
2 ALWARTHIRUNAGARI TN-27-004-027-005/746-A
(THIRUKKALOOR) 		2927004000NRG23180220231739742 20/02/2023 Sivasakthi 2927004WL053592 Sivasakthi 00328 IOBA0PGB001 1428 1428 Processed 02/04/2023 005713912 Sivasakthi PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-027-027/179-A
(THIRUKKALOOR) 		2927004000NRG23180220231739744 20/02/2023 Parvathi Ammal 2927004WL053592 Parvathi Ammal 00328 IOBA0PGB001 952 952 Processed 02/04/2023 005713912 Parvathi Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-027-027/198-A
(THIRUKKALOOR) 		2927004000NRG23180220231739745 20/02/2023 Nallammal 2927004WL053592 Nallammal 00328 IOBA0PGB001 1428 1428 Processed 02/04/2023 005713912 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-027-027/250-A
(THIRUKKALOOR) 		2927004000NRG23180220231739746 20/02/2023 Valliammal 2927004WL053592 Valliammal 00328 IOBA0PGB001 476 476 Processed 02/04/2023 005713912 Valliammal PALLAVAN GRAMA BANK(607052)
6 ALWARTHIRUNAGARI TN-27-004-027-027/41-A
(THIRUKKALOOR) 		2927004000NRG23180220231739747 20/02/2023 Pushpam 2927004WL053592 Pushpam 00328 IOBA0PGB001 1190 1190 Processed 02/04/2023 005713912 Pushpam INDIAN BANK(607105)
7 ALWARTHIRUNAGARI TN-27-004-027-027/553-A
(THIRUKKALOOR) 		2927004000NRG23180220231739748 20/02/2023 Velammal 2927004WL053592 Velammal 00328 IOBA0PGB001 1428 1428 Processed 02/04/2023 005713912 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALWARTHIRUNAGARI TN-27-004-027-027/592-A
(THIRUKKALOOR) 		2927004000NRG23180220231739750 20/02/2023 Sudalaimuthu 2927004WL053592 Sudalaimuthu 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005713912 Sudalaimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALWARTHIRUNAGARI TN-27-004-027-027/605-A
(THIRUKKALOOR) 		2927004000NRG23180220231739751 20/02/2023 Chellammal 2927004WL053592 Chellammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005713912 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 ALWARTHIRUNAGARI TN-27-004-027-027/672-A
(THIRUKKALOOR) 		2927004000NRG23180220231739752 20/02/2023 Nambi natchiyar 2927004WL053592 Nambi natchiyar 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005713912 Nambi natchiyar INDIA POST PAYMENTS BANK LIMITED(508528)
11 ALWARTHIRUNAGARI TN-27-004-027-027/79-A
(THIRUKKALOOR) 		2927004000NRG23180220231739753 20/02/2023 CHITHRA 2927004WL053592 CHITHRA 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713912 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13688 13688
12 ALWARTHIRUNAGARI TN-27-004-027-027/107-A
(THIRUKKALOOR) 		2927004000NRG23180220231739743 20/02/2023 Sundari 2927004WL053592 Sundari 00701 IDIB0PLB001 714 714 Processed 02/04/2023 005713912 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
13 ALWARTHIRUNAGARI TN-27-004-027-027/563-A
(THIRUKKALOOR) 		2927004000NRG23180220231739749 20/02/2023 Esaki 2927004WL053592 Esaki 00701 IDIB0PLB001 1428 1428 Processed 02/04/2023 005713912 Esaki STATE BANK OF INDIA(508548)
SubTotal 2142 2142
Total 15830 15830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_200223APB_FTO_1572675 Pandyan Grama Bank IOBA0PGB001 Nazareth 8492
2 ALWARTHIRUNAGARI TN2927004_200223APB_FTO_1572675 Pandyan Grama Bank IOBA0PGB001 PGB, Nazareth 2578
3 ALWARTHIRUNAGARI TN2927004_200223APB_FTO_1572675 Pandyan Grama Bank IOBA0PGB001 PGB,Nazareth 2618
4 ALWARTHIRUNAGARI TN2927004_200223APB_FTO_1572675 Tamil Nadu Grama Bank IDIB0PLB001 Nazareth 2142

Download In Excel