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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_071122APB_FTO_1117498
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-27-004-015-005/1086-A
(MEERANKULAM) 		2927004000NRG23051120221354929 07/11/2022 Eswari 2927004WL038341 Eswari 00328 IOBA0PGB001 1150 1150 Processed 15/11/2022 015841996 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-015-015/164-A
(MEERANKULAM) 		2927004000NRG23051120221354933 07/11/2022 Chembaram 2927004WL038341 Chembaram 00328 IOBA0PGB001 1380 1380 Processed 15/11/2022 015841996 Chembaram INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-015-015/952-A
(MEERANKULAM) 		2927004000NRG23051120221354939 07/11/2022 Petchiammal 2927004WL038341 Petchiammal 00328 IOBA0PGB001 1380 1380 Processed 15/11/2022 015841996 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3910 3910
4 ALWARTHIRUNAGARI TN-27-004-015-005/960-A
(MEERANKULAM) 		2927004000NRG23051120221354931 07/11/2022 Jothi 2927004WL038341 Jothi 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015841996 Jothi PALLAVAN GRAMA BANK(607052)
5 ALWARTHIRUNAGARI TN-27-004-015-015/133-A
(MEERANKULAM) 		2927004000NRG23051120221354932 07/11/2022 Rajammal 2927004WL038341 Rajammal 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015841996 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-015-015/165-A
(MEERANKULAM) 		2927004000NRG23051120221354934 07/11/2022 Chithambaram 2927004WL038341 Chithambaram 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015841996 Chithambaram INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-015-015/166-A
(MEERANKULAM) 		2927004000NRG23051120221354935 07/11/2022 Malaimmal 2927004WL038341 Malaimmal 00701 IDIB0PLB001 1150 1150 Processed 15/11/2022 015841996 Malaimmal PALLAVAN GRAMA BANK(607052)
8 ALWARTHIRUNAGARI TN-27-004-015-015/167-A
(MEERANKULAM) 		2927004000NRG23051120221354936 07/11/2022 Lakshmi 2927004WL038341 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015841996 Lakshmi PALLAVAN GRAMA BANK(607052)
9 ALWARTHIRUNAGARI TN-27-004-015-015/462-A
(MEERANKULAM) 		2927004000NRG23051120221354937 07/11/2022 Ponnachi 2927004WL038341 Ponnachi 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015841996 Ponnachi PALLAVAN GRAMA BANK(607052)
10 ALWARTHIRUNAGARI TN-27-004-015-015/773-a
(MEERANKULAM) 		2927004000NRG23051120221354938 07/11/2022 Petchiammal 2927004WL038341 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015841996 Petchiammal PALLAVAN GRAMA BANK(607052)
SubTotal 9430 9430
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_071122APB_FTO_1117498 Pandyan Grama Bank IOBA0PGB001 PGB, Srivenkatesapuram 1380
2 ALWARTHIRUNAGARI TN2927004_071122APB_FTO_1117498 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 2530
3 ALWARTHIRUNAGARI TN2927004_071122APB_FTO_1117498 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 9430

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