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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:46:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_260422APB_FTO_127704
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-27-004-007-007/1187-A
(KARUNGADAL) 		2927004000NRG23230420220090377 26/04/2022 DEVIKA 2927004WL002081 DEVIKA 00328 IOBA0PGB001 1124 1124 Processed 13/05/2022 018427759 DEVIKA INDIAN OVERSEAS BANK(508541)
2 ALWARTHIRUNAGARI TN-27-004-007-007/254-A
(KARUNGADAL) 		2927004000NRG23230420220090378 26/04/2022 Tharmeswari 2927004WL002081 Tharmeswari 00328 IOBA0PGB001 920 920 Processed 13/05/2022 018427759 Tharmeswari PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-007-007/542-A
(KARUNGADAL) 		2927004000NRG23230420220090379 26/04/2022 SORNAM 2927004WL002081 SORNAM 00328 IOBA0PGB001 460 460 Processed 13/05/2022 018427759 SORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-007-007/589-A
(KARUNGADAL) 		2927004000NRG23230420220090381 26/04/2022 Packiaseeli 2927004WL002081 Packiaseeli 00328 IOBA0PGB001 920 920 Processed 13/05/2022 018427759 Packiaseeli PALLAVAN GRAMA BANK(607052)
5 ALWARTHIRUNAGARI TN-27-004-007-007/606-A
(KARUNGADAL) 		2927004000NRG23230420220090382 26/04/2022 Prema 2927004WL002081 Prema 00328 IOBA0PGB001 230 230 Processed 13/05/2022 018427759 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3654 3654
6 ALWARTHIRUNAGARI TN-27-004-007-007/550-A
(KARUNGADAL) 		2927004000NRG23230420220090380 26/04/2022 Annapackiam 2927004WL002081 Annapackiam 00701 IDIB0PLB001 230 230 Processed 13/05/2022 018427759 Annapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
Total 3884 3884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_260422APB_FTO_127704 Pandyan Grama Bank IOBA0PGB001 PGB,Srivenkateswarapuram 2044
2 ALWARTHIRUNAGARI TN2927004_260422APB_FTO_127704 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 1610
3 ALWARTHIRUNAGARI TN2927004_260422APB_FTO_127704 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 230

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