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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:24:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_130822APB_FTO_719610
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-27-004-007-007/139-A
(KARUNGADAL) 		2927004000NRG23130820220826361 13/08/2022 Sudalai Vadivu 2927004WL023428 Sudalai Vadivu 00328 IOBA0PGB001 920 920 Processed 24/08/2022 013156700 Sudalai Vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-007-007/211-A
(KARUNGADAL) 		2927004000NRG23130820220826362 13/08/2022 Susila 2927004WL023428 Susila 00328 IOBA0PGB001 920 920 Processed 24/08/2022 013156700 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-007-007/282-A
(KARUNGADAL) 		2927004000NRG23130820220826363 13/08/2022 Malliga 2927004WL023428 Malliga 00328 IOBA0PGB001 230 230 Processed 24/08/2022 013156700 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-007-007/349-A
(KARUNGADAL) 		2927004000NRG23130820220826364 13/08/2022 Parvathy 2927004WL023428 Parvathy 00328 IOBA0PGB001 920 920 Processed 24/08/2022 013156700 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-007-007/351-A
(KARUNGADAL) 		2927004000NRG23130820220826365 13/08/2022 Nainar 2927004WL023428 Nainar 00328 IOBA0PGB001 690 690 Processed 24/08/2022 013156700 Nainar INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-007-007/442-A
(KARUNGADAL) 		2927004000NRG23130820220826366 13/08/2022 Pushbam 2927004WL023428 Pushbam 00328 IOBA0PGB001 920 920 Processed 24/08/2022 013156700 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-007-007/445-A
(KARUNGADAL) 		2927004000NRG23130820220826367 13/08/2022 Padma 2927004WL023428 Padma 00328 IOBA0PGB001 920 920 Processed 24/08/2022 013156700 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALWARTHIRUNAGARI TN-27-004-007-012/1372-A
(KARUNGADAL) 		2927004000NRG23130820220826368 13/08/2022 Fathima Jeyarani 2927004WL023428 Fathima Jeyarani 00328 IOBA0PGB001 920 920 Processed 24/08/2022 013156700 Fathima Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_130822APB_FTO_719610 Pandyan Grama Bank IOBA0PGB001 PGB, Srivenkatesapuram 920
2 ALWARTHIRUNAGARI TN2927004_130822APB_FTO_719610 Pandyan Grama Bank IOBA0PGB001 PGB,Srivenkateswarapuram 2070
3 ALWARTHIRUNAGARI TN2927004_130822APB_FTO_719610 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 3450

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