Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:00:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_211022APB_FTO_1047877
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-27-004-007-007/103-A
(KARUNGADAL) 		2927004000NRG23211020221261010 21/10/2022 Murugesan 2927004WL035393 Murugesan 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731570 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-007-007/1165-A
(KARUNGADAL) 		2927004000NRG23211020221261011 21/10/2022 KARTHIGAISELVI 2927004WL035393 KARTHIGAISELVI 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 KARTHIGAISELVI PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-007-007/191-A
(KARUNGADAL) 		2927004000NRG23211020221261012 21/10/2022 Sudalaivadivu 2927004WL035393 Sudalaivadivu 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731570 Sudalaivadivu PALLAVAN GRAMA BANK(607052)
4 ALWARTHIRUNAGARI TN-27-004-007-007/287-A
(KARUNGADAL) 		2927004000NRG23211020221261013 21/10/2022 Petchiammal 2927004WL035393 Petchiammal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-007-007/869-A
(KARUNGADAL) 		2927004000NRG23211020221261014 21/10/2022 ARUMUGA SUNDARI 2927004WL035393 ARUMUGA SUNDARI 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 ARUMUGA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-007-017/1475-A
(KARUNGADAL) 		2927004000NRG23211020221261015 21/10/2022 Essakiammal 2927004WL035393 Essakiammal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 Essakiammal PALLAVAN GRAMA BANK(607052)
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_211022APB_FTO_1047877 Pandyan Grama Bank IOBA0PGB001 PGB,Srivenkateswarapuram 3680
2 ALWARTHIRUNAGARI TN2927004_211022APB_FTO_1047877 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 3910

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