Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_040422APB_FTO_28983
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-27-004-012-012/21-A
(KURIPPANKULAM) 		2927004000NRG22020420221993349 04/04/2022 SHAKTHI 2927004WL049175 SHAKTHI 00078 CNRB0001113 1380 1380 Processed 05/05/2022 020520291 SHAKTHI CANARA BANK(508532)
SubTotal 1380 1380
2 ALWARTHIRUNAGARI TN-27-004-012-001/415-A
(KURIPPANKULAM) 		2927004000NRG22020420221993341 04/04/2022 Kani 2927004WL049175 Kani 00177 IOBA0001319 1150 1150 Processed 05/05/2022 020520291 Kani INDIAN OVERSEAS BANK(508541)
3 ALWARTHIRUNAGARI TN-27-004-012-001/427-A
(KURIPPANKULAM) 		2927004000NRG22020420221993342 04/04/2022 IMMANUEL 2927004WL049175 IMMANUEL 00177 IOBA0001319 1380 1380 Processed 05/05/2022 020520291 IMMANUEL INDIAN OVERSEAS BANK(508541)
4 ALWARTHIRUNAGARI TN-27-004-012-012/18-A
(KURIPPANKULAM) 		2927004000NRG22020420221993344 04/04/2022 LogaNayakan 2927004WL049175 LogaNayakan 00177 IOBA0001319 1380 1380 Processed 05/05/2022 020520291 LogaNayakan INDIAN OVERSEAS BANK(508541)
5 ALWARTHIRUNAGARI TN-27-004-012-012/19-A
(KURIPPANKULAM) 		2927004000NRG22020420221993345 04/04/2022 Kaniammal 2927004WL049175 Kaniammal 00177 IOBA0001319 690 690 Processed 05/05/2022 020520291 Kaniammal INDIAN OVERSEAS BANK(508541)
6 ALWARTHIRUNAGARI TN-27-004-012-012/193-A
(KURIPPANKULAM) 		2927004000NRG22020420221993346 04/04/2022 Selvarani 2927004WL049175 Selvarani 00177 IOBA0001319 920 920 Processed 05/05/2022 020520291 Selvarani INDIAN OVERSEAS BANK(508541)
7 ALWARTHIRUNAGARI TN-27-004-012-012/195-A
(KURIPPANKULAM) 		2927004000NRG22020420221993347 04/04/2022 Pattu Koilmani 2927004WL049175 Pattu Koilmani 00177 IOBA0001319 1638 1638 Processed 05/05/2022 020520291 Pattu Koilmani INDIAN OVERSEAS BANK(508541)
8 ALWARTHIRUNAGARI TN-27-004-012-012/196-A
(KURIPPANKULAM) 		2927004000NRG22020420221993348 04/04/2022 jeyarani 2927004WL049175 jeyarani 00177 IOBA0001319 1380 1380 Processed 05/05/2022 020520291 jeyarani CANARA BANK(508532)
9 ALWARTHIRUNAGARI TN-27-004-012-012/22-A
(KURIPPANKULAM) 		2927004000NRG22020420221993350 04/04/2022 Pushpam 2927004WL049175 Pushpam 00177 IOBA0001319 1150 1150 Processed 05/05/2022 020520291 Pushpam CANARA BANK(508532)
10 ALWARTHIRUNAGARI TN-27-004-012-012/36-A
(KURIPPANKULAM) 		2927004000NRG22020420221993355 04/04/2022 Annammal 2927004WL049175 Annammal 00177 IOBA0001319 1150 1150 Processed 05/05/2022 020520291 Annammal CANARA BANK(508532)
11 ALWARTHIRUNAGARI TN-27-004-012-012/42-A
(KURIPPANKULAM) 		2927004000NRG22020420221993356 04/04/2022 Petchiammal 2927004WL049175 Petchiammal 00177 IOBA0001319 1380 1380 Processed 05/05/2022 020520291 Petchiammal INDIAN OVERSEAS BANK(508541)
12 ALWARTHIRUNAGARI TN-27-004-012-012/51-A
(KURIPPANKULAM) 		2927004000NRG22020420221993357 04/04/2022 Chandra 2927004WL049175 Chandra 00177 IOBA0001319 1150 1150 Processed 05/05/2022 020520291 Chandra INDIAN OVERSEAS BANK(508541)
13 ALWARTHIRUNAGARI TN-27-004-012-012/53-A
(KURIPPANKULAM) 		2927004000NRG22020420221993358 04/04/2022 Shakthi 2927004WL049175 Shakthi 00177 IOBA0001319 1150 1150 Processed 05/05/2022 020520291 Shakthi PALLAVAN GRAMA BANK(607052)
14 ALWARTHIRUNAGARI TN-27-004-012-012/61-A
(KURIPPANKULAM) 		2927004000NRG22020420221993359 04/04/2022 Sudamani 2927004WL049175 Sudamani 00177 IOBA0001319 1150 1150 Processed 05/05/2022 020520291 Sudamani INDIAN OVERSEAS BANK(508541)
15 ALWARTHIRUNAGARI TN-27-004-012-012/94-A
(KURIPPANKULAM) 		2927004000NRG22020420221993360 04/04/2022 Muthukuruthu 2927004WL049175 Muthukuruthu 00177 IOBA0001319 1150 1150 Processed 05/05/2022 020520291 Muthukuruthu INDIAN OVERSEAS BANK(508541)
SubTotal 16818 16818
Total 18198 18198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_040422APB_FTO_28983 Canara Bank CNRB0001113 NAZARETH 1380
2 ALWARTHIRUNAGARI TN2927004_040422APB_FTO_28983 Indian Overseas Bank IOBA0001319 NAZARETH 16818

Download In Excel