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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_160922FTO_879456
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-27-004-006-006/161-A
(KADAYANODAI) 		2927004000NRG23160920221045516 16/09/2022 Mala 2927004WL029373 Mala 00328 IOBA0PGB001 1428 1428 Processed 14/10/2022 035858023 Mala ()
SubTotal 1428 1428
2 ALWARTHIRUNAGARI TN-27-004-006-003/341-A
(KADAYANODAI) 		2927004000NRG23160920221045511 16/09/2022 Jeya Singh 2927004WL029373 Jeya Singh 00701 IDIB0PLB001 1428 1428 Processed 14/10/2022 035858023 Jeya Singh ()
3 ALWARTHIRUNAGARI TN-27-004-006-004/340-A
(KADAYANODAI) 		2927004000NRG23160920221045512 16/09/2022 Chella Pappa 2927004WL029373 Chella Pappa 00701 IDIB0PLB001 1428 1428 Processed 14/10/2022 035858023 Chella Pappa ()
4 ALWARTHIRUNAGARI TN-27-004-006-004/346-A
(KADAYANODAI) 		2927004000NRG23160920221045513 16/09/2022 Gnana sundari 2927004WL029373 Gnana sundari 00701 IDIB0PLB001 1428 1428 Processed 14/10/2022 035858023 Gnana sundari ()
SubTotal 4284 4284
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_160922FTO_879456 Pandyan Grama Bank IOBA0PGB001 Nazareth 1428
2 ALWARTHIRUNAGARI TN2927004_160922FTO_879456 Tamil Nadu Grama Bank IDIB0PLB001 Nazareth 4284

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