Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_170323APB_FTO_1657826
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-27-004-006-004/286-A
(KADAYANODAI) 		2927004000NRG23160320231830254 17/03/2023 Vadivu 2927004WL057152 Vadivu 00328 IOBA0PGB001 714 714 Processed 30/03/2023 025730281 Vadivu PALLAVAN GRAMA BANK(607052)
2 ALWARTHIRUNAGARI TN-27-004-006-006/130-A
(KADAYANODAI) 		2927004000NRG23160320231830255 17/03/2023 Chellamal 2927004WL057152 Chellamal 00328 IOBA0PGB001 1428 1428 Processed 30/03/2023 025730281 Chellamal PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-006-006/198-A
(KADAYANODAI) 		2927004000NRG23160320231830256 17/03/2023 Annal 2927004WL057152 Annal 00328 IOBA0PGB001 714 714 Processed 30/03/2023 025730281 Annal PALLAVAN GRAMA BANK(607052)
4 ALWARTHIRUNAGARI TN-27-004-006-006/236-A
(KADAYANODAI) 		2927004000NRG23160320231830257 17/03/2023 BAGHYAMANIPUSHPAM 2927004WL057152 BAGHYAMANIPUSHPAM 00328 IOBA0PGB001 1190 1190 Processed 30/03/2023 025730281 BAGHYAMANIPUSHPAM PALLAVAN GRAMA BANK(607052)
5 ALWARTHIRUNAGARI TN-27-004-006-006/95-A
(KADAYANODAI) 		2927004000NRG23160320231830258 17/03/2023 Chithiraikani 2927004WL057152 Chithiraikani 00328 IOBA0PGB001 1428 1428 Processed 30/03/2023 025730281 Chithiraikani PALLAVAN GRAMA BANK(607052)
SubTotal 5474 5474
6 ALWARTHIRUNAGARI TN-27-004-006-002/328-A
(KADAYANODAI) 		2927004000NRG23160320231830252 17/03/2023 Selvarani 2927004WL057152 Selvarani 00701 IDIB0PLB001 1428 1428 Processed 30/03/2023 025730281 Selvarani PALLAVAN GRAMA BANK(607052)
7 ALWARTHIRUNAGARI TN-27-004-006-003/336
(KADAYANODAI) 		2927004000NRG23160320231830253 17/03/2023 Sumathi 2927004WL057152 Sumathi 00701 IDIB0PLB001 1428 1428 Processed 30/03/2023 025730281 Sumathi CANARA BANK(508532)
SubTotal 2856 2856
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_170323APB_FTO_1657826 Pandyan Grama Bank IOBA0PGB001 Nazareth 2618
2 ALWARTHIRUNAGARI TN2927004_170323APB_FTO_1657826 Pandyan Grama Bank IOBA0PGB001 PGB,Nazareth 2856
3 ALWARTHIRUNAGARI TN2927004_170323APB_FTO_1657826 Tamil Nadu Grama Bank IDIB0PLB001 Nazareth 2856

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