Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:24:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_040422FTO_17405
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-27-004-010-004/614-A
(KATTARIMANGALAM)
2927004000NRG22040420221996153 04/04/2022 Selvarani 2927004WL049300 Selvarani 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520398 Selvarani ()
2 ALWARTHIRUNAGARI TN-27-004-010-010/527-A
(KATTARIMANGALAM)
2927004000NRG22040420221996167 04/04/2022 Ponnuthai 2927004WL049300 Ponnuthai 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520398 Ponnuthai ()
SubTotal 2530 2530
3 ALWARTHIRUNAGARI TN-27-004-010-010/46-A
(KATTARIMANGALAM)
2927004000NRG22040420221996160 04/04/2022 Bakiya Nathan 2927004WL049300 Bakiya Nathan 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520398 Bakiya Nathan ()
4 ALWARTHIRUNAGARI TN-27-004-010-010/561-A
(KATTARIMANGALAM)
2927004000NRG22040420221996170 04/04/2022 Mani 2927004WL049300 Mani 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Mani ()
SubTotal 2530 2530
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_040422FTO_17405 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 2530
2 ALWARTHIRUNAGARI TN2927004_040422FTO_17405 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 2530

Download In Excel