Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_101222APB_FTO_1263902
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-27-004-027-001/574-A
(THIRUKKALOOR) 		2927004000NRG23101220221497442 10/12/2022 Kasthuri 2927004WL044227 Kasthuri 00328 IOBA0PGB001 1190 1190 Processed 06/02/2023 017255019 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-027-001/632-A
(THIRUKKALOOR) 		2927004000NRG23101220221497443 10/12/2022 Santhana Mari 2927004WL044227 Santhana Mari 00328 IOBA0PGB001 1428 1428 Processed 06/02/2023 017255019 Santhana Mari PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-027-005/746-A
(THIRUKKALOOR) 		2927004000NRG23101220221497447 10/12/2022 Sivasakthi 2927004WL044227 Sivasakthi 00328 IOBA0PGB001 1428 1428 Processed 06/02/2023 017255019 Sivasakthi PALLAVAN GRAMA BANK(607052)
4 ALWARTHIRUNAGARI TN-27-004-027-027/108-A
(THIRUKKALOOR) 		2927004000NRG23101220221497448 10/12/2022 Gandhimathi 2927004WL044227 Gandhimathi 00328 IOBA0PGB001 1428 1428 Processed 06/02/2023 017255019 Gandhimathi PALLAVAN GRAMA BANK(607052)
5 ALWARTHIRUNAGARI TN-27-004-027-027/120-A
(THIRUKKALOOR) 		2927004000NRG23101220221497449 10/12/2022 Chandra 2927004WL044227 Chandra 00328 IOBA0PGB001 1190 1190 Processed 06/02/2023 017255019 Chandra PALLAVAN GRAMA BANK(607052)
6 ALWARTHIRUNAGARI TN-27-004-027-027/170-A
(THIRUKKALOOR) 		2927004000NRG23101220221497452 10/12/2022 Subbulakshmi 2927004WL044227 Subbulakshmi 00328 IOBA0PGB001 1190 1190 Processed 06/02/2023 017255019 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-027-027/174-A
(THIRUKKALOOR) 		2927004000NRG23101220221497453 10/12/2022 Laksmi ammal 2927004WL044227 Laksmi ammal 00328 IOBA0PGB001 952 952 Processed 06/02/2023 017255019 Laksmi ammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALWARTHIRUNAGARI TN-27-004-027-027/184-A
(THIRUKKALOOR) 		2927004000NRG23101220221497454 10/12/2022 Nagammal 2927004WL044227 Nagammal 00328 IOBA0PGB001 1428 1428 Processed 06/02/2023 017255019 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALWARTHIRUNAGARI TN-27-004-027-027/248-A
(THIRUKKALOOR) 		2927004000NRG23101220221497456 10/12/2022 Jeyakani 2927004WL044227 Jeyakani 00328 IOBA0PGB001 1190 1190 Processed 06/02/2023 017255019 Jeyakani INDIA POST PAYMENTS BANK LIMITED(508528)
10 ALWARTHIRUNAGARI TN-27-004-027-027/257-A
(THIRUKKALOOR) 		2927004000NRG23101220221497459 10/12/2022 Muthulakshmi 2927004WL044227 Muthulakshmi 00328 IOBA0PGB001 1428 1428 Processed 06/02/2023 017255019 Muthulakshmi PALLAVAN GRAMA BANK(607052)
11 ALWARTHIRUNAGARI TN-27-004-027-027/259-A
(THIRUKKALOOR) 		2927004000NRG23101220221497460 10/12/2022 Arumugam 2927004WL044227 Arumugam 00328 IOBA0PGB001 714 714 Processed 06/02/2023 017255019 Arumugam PALLAVAN GRAMA BANK(607052)
12 ALWARTHIRUNAGARI TN-27-004-027-027/26-A
(THIRUKKALOOR) 		2927004000NRG23101220221497461 10/12/2022 Nisha 2927004WL044227 Nisha 00328 IOBA0PGB001 1428 1428 Processed 06/02/2023 017255019 Nisha PALLAVAN GRAMA BANK(607052)
13 ALWARTHIRUNAGARI TN-27-004-027-027/276-A
(THIRUKKALOOR) 		2927004000NRG23101220221497462 10/12/2022 Ramalakshmi 2927004WL044227 Ramalakshmi 00328 IOBA0PGB001 952 952 Processed 06/02/2023 017255019 Ramalakshmi PALLAVAN GRAMA BANK(607052)
14 ALWARTHIRUNAGARI TN-27-004-027-027/333-A
(THIRUKKALOOR) 		2927004000NRG23101220221497463 10/12/2022 Petchi 2927004WL044227 Petchi 00328 IOBA0PGB001 714 714 Processed 06/02/2023 017255019 Petchi INDIAN BANK(607105)
15 ALWARTHIRUNAGARI TN-27-004-027-027/441-A
(THIRUKKALOOR) 		2927004000NRG23101220221497464 10/12/2022 Peter 2927004WL044227 Peter 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017255019 Peter PALLAVAN GRAMA BANK(607052)
16 ALWARTHIRUNAGARI TN-27-004-027-027/493-A
(THIRUKKALOOR) 		2927004000NRG23101220221497465 10/12/2022 Jegatheeswari 2927004WL044227 Jegatheeswari 00328 IOBA0PGB001 1428 1428 Processed 06/02/2023 017255019 Jegatheeswari PALLAVAN GRAMA BANK(607052)
17 ALWARTHIRUNAGARI TN-27-004-027-027/561-A
(THIRUKKALOOR) 		2927004000NRG23101220221497466 10/12/2022 Karuvela Kani 2927004WL044227 Karuvela Kani 00328 IOBA0PGB001 1190 1190 Processed 06/02/2023 017255019 Karuvela Kani PALLAVAN GRAMA BANK(607052)
18 ALWARTHIRUNAGARI TN-27-004-027-027/639-A
(THIRUKKALOOR) 		2927004000NRG23101220221497467 10/12/2022 arunjunaidevi 2927004WL044227 arunjunaidevi 00328 IOBA0PGB001 714 714 Processed 06/02/2023 017255019 arunjunaidevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ALWARTHIRUNAGARI TN-27-004-027-027/671-A
(THIRUKKALOOR) 		2927004000NRG23101220221497468 10/12/2022 Muthu Eswari 2927004WL044227 Muthu Eswari 00328 IOBA0PGB001 1428 1428 Processed 06/02/2023 017255019 Muthu Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
20 ALWARTHIRUNAGARI TN-27-004-027-027/96-A
(THIRUKKALOOR) 		2927004000NRG23101220221497469 10/12/2022 Selvamani 2927004WL044227 Selvamani 00328 IOBA0PGB001 952 952 Processed 06/02/2023 017255019 Selvamani INDIAN BANK(607105)
SubTotal 23777 23777
21 ALWARTHIRUNAGARI TN-27-004-027-001/745-A
(THIRUKKALOOR) 		2927004000NRG23101220221497444 10/12/2022 Sathya 2927004WL044227 Sathya 00701 IDIB0PLB001 1428 1428 Processed 07/02/2023 017255019 Sathya INDIAN OVERSEAS BANK(508541)
22 ALWARTHIRUNAGARI TN-27-004-027-005/543-A
(THIRUKKALOOR) 		2927004000NRG23101220221497446 10/12/2022 Mayilammal 2927004WL044227 Mayilammal 00701 IDIB0PLB001 952 952 Processed 06/02/2023 017255019 Mayilammal INDIAN BANK(607105)
23 ALWARTHIRUNAGARI TN-27-004-027-027/128-A
(THIRUKKALOOR) 		2927004000NRG23101220221497450 10/12/2022 Murugavalli 2927004WL044227 Murugavalli 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017255019 Murugavalli CANARA BANK(508532)
24 ALWARTHIRUNAGARI TN-27-004-027-027/249-A
(THIRUKKALOOR) 		2927004000NRG23101220221497457 10/12/2022 Samynathan 2927004WL044227 Samynathan 00701 IDIB0PLB001 1190 1190 Processed 07/02/2023 017255019 Samynathan INDIAN OVERSEAS BANK(508541)
25 ALWARTHIRUNAGARI TN-27-004-027-027/252-A
(THIRUKKALOOR) 		2927004000NRG23101220221497458 10/12/2022 Petchiammal 2927004WL044227 Petchiammal 00701 IDIB0PLB001 1428 1428 Processed 06/02/2023 017255019 Petchiammal PALLAVAN GRAMA BANK(607052)
SubTotal 6403 6403
Total 30180 30180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_101222APB_FTO_1263902 Pandyan Grama Bank IOBA0PGB001 Nazareth 10948
2 ALWARTHIRUNAGARI TN2927004_101222APB_FTO_1263902 Pandyan Grama Bank IOBA0PGB001 PGB, Nazareth 2142
3 ALWARTHIRUNAGARI TN2927004_101222APB_FTO_1263902 Pandyan Grama Bank IOBA0PGB001 PGB,Nazareth 9282
4 ALWARTHIRUNAGARI TN2927004_101222APB_FTO_1263902 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 1405
5 ALWARTHIRUNAGARI TN2927004_101222APB_FTO_1263902 Tamil Nadu Grama Bank IDIB0PLB001 Nazareth 6403

Download In Excel