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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:50:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_270223APB_FTO_1596696
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-27-004-012-005/443-A
(KURIPPANKULAM) 		2927004000NRG23270220231766398 27/02/2023 Gunaseeli 2927004WL054650 Gunaseeli 00177 IOBA0001319 1405 1405 Processed 03/04/2023 005713705 Gunaseeli UNION BANK OF INDIA(508500)
2 ALWARTHIRUNAGARI TN-27-004-012-005/462-A
(KURIPPANKULAM) 		2927004000NRG23270220231766399 27/02/2023 Johnson Nallamuthu Antony 2927004WL054650 Johnson Nallamuthu Antony 00177 IOBA0001319 1686 1686 Processed 02/04/2023 005713705 Johnson Nallamuthu Antony INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-012-012/143-A
(KURIPPANKULAM) 		2927004000NRG23270220231766400 27/02/2023 AMALAKANI 2927004WL054650 AMALAKANI 00177 IOBA0001319 460 460 Processed 02/04/2023 005713705 AMALAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-012-012/161-A
(KURIPPANKULAM) 		2927004000NRG23270220231766401 27/02/2023 Santhana Pitchammal 2927004WL054650 Santhana Pitchammal 00177 IOBA0001319 460 460 Processed 02/04/2023 005713705 Santhana Pitchammal CANARA BANK(508532)
5 ALWARTHIRUNAGARI TN-27-004-012-012/212-A
(KURIPPANKULAM) 		2927004000NRG23270220231766402 27/02/2023 RAJAMMAL 2927004WL054650 RAJAMMAL 00177 IOBA0001319 1380 1380 Processed 02/04/2023 005713705 RAJAMMAL CANARA BANK(508532)
6 ALWARTHIRUNAGARI TN-27-004-012-012/335-a
(KURIPPANKULAM) 		2927004000NRG23270220231766403 27/02/2023 Saraswathi 2927004WL054650 Saraswathi 00177 IOBA0001319 1380 1380 Processed 02/04/2023 005713705 Saraswathi CANARA BANK(508532)
7 ALWARTHIRUNAGARI TN-27-004-012-012/435-A
(KURIPPANKULAM) 		2927004000NRG23270220231766404 27/02/2023 Kannammal 2927004WL054650 Kannammal 00177 IOBA0001319 1380 1380 Processed 02/04/2023 005713705 Kannammal CANARA BANK(508532)
8 ALWARTHIRUNAGARI TN-27-004-012-012/45-A
(KURIPPANKULAM) 		2927004000NRG23270220231766405 27/02/2023 ANNAPARVATHI 2927004WL054650 ANNAPARVATHI 00177 IOBA0001319 1380 1380 Processed 02/04/2023 005713705 ANNAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALWARTHIRUNAGARI TN-27-004-012-012/450-A
(KURIPPANKULAM) 		2927004000NRG23270220231766406 27/02/2023 REVATHY 2927004WL054650 REVATHY 00177 IOBA0001319 1380 1380 Processed 02/04/2023 005713705 REVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10911 10911
Total 10911 10911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_270223APB_FTO_1596696 Indian Overseas Bank IOBA0001319 NAZARETH 10911

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