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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:29:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_020323APB_FTO_1608532
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-27-004-026-004/142-A
(THEMANKULAM) 		2927004000NRG23020320231776950 02/03/2023 Muthu janagi 2927004WL055078 Muthu janagi 00177 IOBA0001319 1190 1190 Processed 02/04/2023 008364928 Muthu janagi INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-026-004/524-A
(THEMANKULAM) 		2927004000NRG23020320231776951 02/03/2023 Vimala Kumari 2927004WL055078 Vimala Kumari 00177 IOBA0001319 714 714 Processed 02/04/2023 008364928 Vimala Kumari CANARA BANK(508532)
3 ALWARTHIRUNAGARI TN-27-004-026-004/530-A
(THEMANKULAM) 		2927004000NRG23020320231776952 02/03/2023 Chitra 2927004WL055078 Chitra 00177 IOBA0001319 952 952 Processed 02/04/2023 008364928 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-026-004/537-A
(THEMANKULAM) 		2927004000NRG23020320231776953 02/03/2023 Prama 2927004WL055078 Prama 00177 IOBA0001319 1190 1190 Processed 02/04/2023 008364928 Prama INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-026-026/103-A
(THEMANKULAM) 		2927004000NRG23020320231776954 02/03/2023 Rajakani 2927004WL055078 Rajakani 00177 IOBA0001319 1190 1190 Processed 02/04/2023 008364928 Rajakani INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-026-026/109-A
(THEMANKULAM) 		2927004000NRG23020320231776955 02/03/2023 SANMUGAKANI 2927004WL055078 SANMUGAKANI 00177 IOBA0001319 952 952 Processed 02/04/2023 008364928 SANMUGAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-026-026/132-A
(THEMANKULAM) 		2927004000NRG23020320231776956 02/03/2023 Sanmugakani 2927004WL055078 Sanmugakani 00177 IOBA0001319 476 476 Processed 02/04/2023 008364928 Sanmugakani INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALWARTHIRUNAGARI TN-27-004-026-026/144-A
(THEMANKULAM) 		2927004000NRG23020320231776957 02/03/2023 Maheshwari 2927004WL055078 Maheshwari 00177 IOBA0001319 952 952 Processed 02/04/2023 008364928 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALWARTHIRUNAGARI TN-27-004-026-026/259-A
(THEMANKULAM) 		2927004000NRG23020320231776958 02/03/2023 Rebekkal 2927004WL055078 Rebekkal 00177 IOBA0001319 1405 1405 Processed 03/04/2023 008364928 Rebekkal INDIAN OVERSEAS BANK(508541)
10 ALWARTHIRUNAGARI TN-27-004-026-026/392-A
(THEMANKULAM) 		2927004000NRG23020320231776959 02/03/2023 CHELLAMMAL R 2927004WL055078 CHELLAMMAL R 00177 IOBA0001319 1405 1405 Processed 03/04/2023 008364928 CHELLAMMAL R INDIAN OVERSEAS BANK(508541)
11 ALWARTHIRUNAGARI TN-27-004-026-026/89-A
(THEMANKULAM) 		2927004000NRG23020320231776960 02/03/2023 Aavoodai 2927004WL055078 Aavoodai 00177 IOBA0001319 1190 1190 Processed 02/04/2023 008364928 Aavoodai INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALWARTHIRUNAGARI TN-27-004-026-026/90-A
(THEMANKULAM) 		2927004000NRG23020320231776961 02/03/2023 Mariammal 2927004WL055078 Mariammal 00177 IOBA0001319 714 714 Processed 02/04/2023 008364928 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ALWARTHIRUNAGARI TN-27-004-026-026/92-A
(THEMANKULAM) 		2927004000NRG23020320231776962 02/03/2023 Menaka 2927004WL055078 Menaka 00177 IOBA0001319 952 952 Processed 03/04/2023 008364928 Menaka INDIAN OVERSEAS BANK(508541)
14 ALWARTHIRUNAGARI TN-27-004-026-026/97-A
(THEMANKULAM) 		2927004000NRG23020320231776963 02/03/2023 Chandra 2927004WL055078 Chandra 00177 IOBA0001319 952 952 Processed 02/04/2023 008364928 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14234 14234
Total 14234 14234

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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_1608532 Indian Overseas Bank IOBA0001319 IOB,Nazerath 6426
2 ALWARTHIRUNAGARI TN2927004_020323APB_FTO_1608532 Indian Overseas Bank IOBA0001319 NAZARETH 7808

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