Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_260522APB_FTO_233066
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-27-004-007-005/1209-A
(KARUNGADAL) 		2927004000NRG23260520220277765 26/05/2022 Deepa 2927004WL007060 Deepa 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787349 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-007-007/180-A
(KARUNGADAL) 		2927004000NRG23260520220277766 26/05/2022 Mookammal 2927004WL007060 Mookammal 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787349 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-007-007/191-A
(KARUNGADAL) 		2927004000NRG23260520220277767 26/05/2022 Sudalaivadivu 2927004WL007060 Sudalaivadivu 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787349 Sudalaivadivu PALLAVAN GRAMA BANK(607052)
4 ALWARTHIRUNAGARI TN-27-004-007-012/1468-A
(KARUNGADAL) 		2927004000NRG23260520220277768 26/05/2022 Ponselvi 2927004WL007060 Ponselvi 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787349 Ponselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_260522APB_FTO_233066 Pandyan Grama Bank IOBA0PGB001 PGB,Srivenkateswarapuram 1380
2 ALWARTHIRUNAGARI TN2927004_260522APB_FTO_233066 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 3680

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