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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:35:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_080822APB_FTO_689883
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-27-004-007-007/682-A
(KARUNGADAL) 		2927004000NRG23080820220782875 08/08/2022 Arokkiakani 2927004WL022405 Arokkiakani 00078 CNRB0004146 1150 1150 Processed 22/08/2022 017910837 Arokkiakani CANARA BANK(508532)
SubTotal 1150 1150
2 ALWARTHIRUNAGARI TN-27-004-007-007/363-A
(KARUNGADAL) 		2927004000NRG23080820220782869 08/08/2022 Arumugavadivu 2927004WL022405 Arumugavadivu 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 Arumugavadivu PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-007-007/378-A
(KARUNGADAL) 		2927004000NRG23080820220782870 08/08/2022 Anthony 2927004WL022405 Anthony 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 Anthony PALLAVAN GRAMA BANK(607052)
4 ALWARTHIRUNAGARI TN-27-004-007-007/400-A
(KARUNGADAL) 		2927004000NRG23080820220782871 08/08/2022 Velu 2927004WL022405 Velu 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910837 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-007-007/404-A
(KARUNGADAL) 		2927004000NRG23080820220782872 08/08/2022 Arunachalam 2927004WL022405 Arunachalam 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 Arunachalam CANARA BANK(508532)
6 ALWARTHIRUNAGARI TN-27-004-007-007/438-A
(KARUNGADAL) 		2927004000NRG23080820220782873 08/08/2022 Jorge Anthony Meri 2927004WL022405 Jorge Anthony Meri 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 Jorge Anthony Meri INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-007-007/509-A
(KARUNGADAL) 		2927004000NRG23080820220782874 08/08/2022 Michel 2927004WL022405 Michel 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 Michel INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALWARTHIRUNAGARI TN-27-004-007-007/760-A
(KARUNGADAL) 		2927004000NRG23080820220782877 08/08/2022 Selvarani 2927004WL022405 Selvarani 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 Selvarani CANARA BANK(508532)
9 ALWARTHIRUNAGARI TN-27-004-007-007/865-A
(KARUNGADAL) 		2927004000NRG23080820220782878 08/08/2022 VINCENT MARY 2927004WL022405 VINCENT MARY 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 VINCENT MARY CANARA BANK(508532)
10 ALWARTHIRUNAGARI TN-27-004-007-011/1282-A
(KARUNGADAL) 		2927004000NRG23080820220782879 08/08/2022 Anthoni Ammal 2927004WL022405 Anthoni Ammal 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 Anthoni Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 ALWARTHIRUNAGARI TN-27-004-007-011/1433-A
(KARUNGADAL) 		2927004000NRG23080820220782880 08/08/2022 Ponrani 2927004WL022405 Ponrani 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 Ponrani INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALWARTHIRUNAGARI TN-27-004-007-011/468-A
(KARUNGADAL) 		2927004000NRG23080820220782881 08/08/2022 Yhaineshwari 2927004WL022405 Yhaineshwari 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 Yhaineshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15486 15486
13 ALWARTHIRUNAGARI TN-27-004-007-007/732-A
(KARUNGADAL) 		2927004000NRG23080820220782876 08/08/2022 Anjala 2927004WL022405 Anjala 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910837 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 18016 18016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_080822APB_FTO_689883 Canara Bank CNRB0004146 Srivenkateswarapuram 1150
2 ALWARTHIRUNAGARI TN2927004_080822APB_FTO_689883 Pandyan Grama Bank IOBA0PGB001 PGB, Srivenkatesapuram 2760
3 ALWARTHIRUNAGARI TN2927004_080822APB_FTO_689883 Pandyan Grama Bank IOBA0PGB001 PGB,Srivenkateswarapuram 5520
4 ALWARTHIRUNAGARI TN2927004_080822APB_FTO_689883 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 7206
5 ALWARTHIRUNAGARI TN2927004_080822APB_FTO_689883 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 1380

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