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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_170323APB_FTO_1658228
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-27-004-015-015/104-A
(MEERANKULAM) 		2927004000NRG23170320231834972 17/03/2023 Muthukili 2927004WL057325 Muthukili 00328 IOBA0PGB001 1380 1380 Processed 30/03/2023 025730281 Muthukili PALLAVAN GRAMA BANK(607052)
2 ALWARTHIRUNAGARI TN-27-004-015-015/398-A
(MEERANKULAM) 		2927004000NRG23170320231834973 17/03/2023 Sheela 2927004WL057325 Sheela 00328 IOBA0PGB001 1380 1380 Processed 30/03/2023 025730281 Sheela PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-015-015/490-A
(MEERANKULAM) 		2927004000NRG23170320231834974 17/03/2023 Jebanesapackiyam 2927004WL057325 Jebanesapackiyam 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 025730281 Jebanesapackiyam PALLAVAN GRAMA BANK(607052)
4 ALWARTHIRUNAGARI TN-27-004-015-015/661-A
(MEERANKULAM) 		2927004000NRG23170320231834975 17/03/2023 Jeya chithra 2927004WL057325 Jeya chithra 00328 IOBA0PGB001 920 920 Processed 31/03/2023 025730281 Jeya chithra INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-015-015/760-a
(MEERANKULAM) 		2927004000NRG23170320231834976 17/03/2023 Kalaiyarasi 2927004WL057325 Kalaiyarasi 00328 IOBA0PGB001 1380 1380 Processed 30/03/2023 025730281 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
6 ALWARTHIRUNAGARI TN-27-004-015-015/809-A
(MEERANKULAM) 		2927004000NRG23170320231834977 17/03/2023 Ruby Athisayamani 2927004WL057325 Ruby Athisayamani 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 025730281 Ruby Athisayamani PALLAVAN GRAMA BANK(607052)
7 ALWARTHIRUNAGARI TN-27-004-015-015/996-A
(MEERANKULAM) 		2927004000NRG23170320231834978 17/03/2023 suganthi 2927004WL057325 suganthi 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 025730281 suganthi PALLAVAN GRAMA BANK(607052)
SubTotal 8510 8510
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_170323APB_FTO_1658228 Pandyan Grama Bank IOBA0PGB001 PGB, Srivenkatesapuram 2300
2 ALWARTHIRUNAGARI TN2927004_170323APB_FTO_1658228 Pandyan Grama Bank IOBA0PGB001 PGB,Srivenkateswarpuram 1380
3 ALWARTHIRUNAGARI TN2927004_170323APB_FTO_1658228 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 4830

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