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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_151222FTO_1285825
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-27-004-023-001/1050-A
(SETHUKKUVAITHAN) 		2927004000NRG23151220221503795 15/12/2022 Saroja 2927004WL044512 Saroja 00177 IOBA0001323 1428 1428 Processed 02/02/2023 018558516 Saroja ()
2 ALWARTHIRUNAGARI TN-27-004-023-023/232-A
(SETHUKKUVAITHAN) 		2927004000NRG23151220221503801 15/12/2022 PAPPU AMMAL 2927004WL044512 PAPPU AMMAL 00177 IOBA0001323 1428 1428 Processed 02/02/2023 018558516 PAPPU AMMAL ()
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_151222FTO_1285825 Indian Overseas Bank IOBA0001323 IOB,Thenthiuperai 1428
2 ALWARTHIRUNAGARI TN2927004_151222FTO_1285825 Indian Overseas Bank IOBA0001323 THENTIRUPPERAI 1428

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