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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_190922APB_FTO_892474
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-27-004-020-004/278-A
(PURAIYOOR) 		2927004000NRG23170920221069594 19/09/2022 Baby 2927004WL029979 Baby 00177 IOBA0002740 880 880 Processed 14/10/2022 035858077 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-020-020/169-A
(PURAIYOOR) 		2927004000NRG23170920221069598 19/09/2022 Parvathi 2927004WL029979 Parvathi 00177 IOBA0002740 1320 1320 Processed 15/10/2022 035858077 Parvathi INDIAN OVERSEAS BANK(508541)
3 ALWARTHIRUNAGARI TN-27-004-020-020/194-A
(PURAIYOOR) 		2927004000NRG23170920221069602 19/09/2022 Anthony Parparal 2927004WL029979 Anthony Parparal 00177 IOBA0002740 1100 1100 Processed 15/10/2022 035858077 Anthony Parparal INDIAN OVERSEAS BANK(508541)
4 ALWARTHIRUNAGARI TN-27-004-020-020/238-A
(PURAIYOOR) 		2927004000NRG23170920221069604 19/09/2022 SARASWATHI 2927004WL029979 SARASWATHI 00177 IOBA0002740 1320 1320 Processed 15/10/2022 035858077 SARASWATHI INDIAN OVERSEAS BANK(508541)
5 ALWARTHIRUNAGARI TN-27-004-020-020/24-A
(PURAIYOOR) 		2927004000NRG23170920221069605 19/09/2022 Chitraikani 2927004WL029979 Chitraikani 00177 IOBA0002740 1320 1320 Processed 14/10/2022 035858077 Chitraikani INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-020-020/44-A
(PURAIYOOR) 		2927004000NRG23170920221069606 19/09/2022 Ruth Annapackiam 2927004WL029979 Ruth Annapackiam 00177 IOBA0002740 1320 1320 Processed 14/10/2022 035858077 Ruth Annapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7260 7260
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_190922APB_FTO_892474 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 3520
2 ALWARTHIRUNAGARI TN2927004_190922APB_FTO_892474 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR   3740

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