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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:26:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_080223APB_FTO_1526943
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-27-004-024-002/871-A
(SRIVENKATESAPURAM) 		2927004000NRG23020220231671515 08/02/2023 Sundari 2927004WL051125 Sundari 00328 IOBA0PGB001 1150 1150 Processed 16/02/2023 012059428 Sundari PALLAVAN GRAMA BANK(607052)
2 ALWARTHIRUNAGARI TN-27-004-024-013/949-A
(SRIVENKATESAPURAM) 		2927004000NRG23020220231671518 08/02/2023 Esakkiammal 2927004WL051125 Esakkiammal 00328 IOBA0PGB001 1150 1150 Processed 16/02/2023 012059428 Esakkiammal PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-024-024/7-A
(SRIVENKATESAPURAM) 		2927004000NRG23020220231671523 08/02/2023 Sankari 2927004WL051125 Sankari 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059428 Sankari PALLAVAN GRAMA BANK(607052)
SubTotal 3424 3424
4 ALWARTHIRUNAGARI TN-27-004-024-003/1014-A
(SRIVENKATESAPURAM) 		2927004000NRG23020220231671516 08/02/2023 Janci Mary 2927004WL051125 Janci Mary 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Janci Mary INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-024-007/915-A
(SRIVENKATESAPURAM) 		2927004000NRG23020220231671517 08/02/2023 Muthumani 2927004WL051125 Muthumani 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Muthumani PALLAVAN GRAMA BANK(607052)
6 ALWARTHIRUNAGARI TN-27-004-024-024/364-A
(SRIVENKATESAPURAM) 		2927004000NRG23020220231671519 08/02/2023 Asnath 2927004WL051125 Asnath 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Asnath PALLAVAN GRAMA BANK(607052)
7 ALWARTHIRUNAGARI TN-27-004-024-024/378-A
(SRIVENKATESAPURAM) 		2927004000NRG23020220231671520 08/02/2023 ANTONYAMMAl 2927004WL051125 ANTONYAMMAl 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 ANTONYAMMAl INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALWARTHIRUNAGARI TN-27-004-024-024/5-A
(SRIVENKATESAPURAM) 		2927004000NRG23020220231671521 08/02/2023 Velammal 2927004WL051125 Velammal 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Velammal PALLAVAN GRAMA BANK(607052)
9 ALWARTHIRUNAGARI TN-27-004-024-024/61-A
(SRIVENKATESAPURAM) 		2927004000NRG23020220231671522 08/02/2023 EZAKIAMMAL 2927004WL051125 EZAKIAMMAL 00701 IDIB0PLB001 1124 1124 Processed 16/02/2023 012059428 EZAKIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 6874 6874
Total 10298 10298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_080223APB_FTO_1526943 Pandyan Grama Bank IOBA0PGB001 PGB, Srivenkatesapuram 1150
2 ALWARTHIRUNAGARI TN2927004_080223APB_FTO_1526943 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 2274
3 ALWARTHIRUNAGARI TN2927004_080223APB_FTO_1526943 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 6874

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