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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:21:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_030323APB_FTO_1612298
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-27-004-014-003/279-A
(MALAVARAYANATHAM) 		2927004000NRG23020320231777637 03/03/2023 Santhanamari Durairaj 2927004WL055100 Santhanamari Durairaj 00176 IDIB000A094 1405 1405 Processed 31/03/2023 025730741 Santhanamari Durairaj INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-014-014/10-A
(MALAVARAYANATHAM) 		2927004000NRG23020320231777638 03/03/2023 papa 2927004WL055100 papa 00176 IDIB000A094 1150 1150 Processed 31/03/2023 025730741 papa INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-014-014/142-A
(MALAVARAYANATHAM) 		2927004000NRG23020320231777639 03/03/2023 KANIAMMAL 2927004WL055100 KANIAMMAL 00176 IDIB000A094 1150 1150 Processed 30/03/2023 025730741 KANIAMMAL INDIAN BANK(607105)
4 ALWARTHIRUNAGARI TN-27-004-014-014/245-A
(MALAVARAYANATHAM) 		2927004000NRG23020320231777640 03/03/2023 SANDANAMARI 2927004WL055100 SANDANAMARI 00176 IDIB000A094 920 920 Processed 30/03/2023 025730741 SANDANAMARI INDIAN BANK(607105)
5 ALWARTHIRUNAGARI TN-27-004-014-014/31-A
(MALAVARAYANATHAM) 		2927004000NRG23020320231777641 03/03/2023 Deivakani 2927004WL055100 Deivakani 00176 IDIB000A094 920 920 Processed 30/03/2023 025730741 Deivakani INDIAN BANK(607105)
6 ALWARTHIRUNAGARI TN-27-004-014-014/33-A
(MALAVARAYANATHAM) 		2927004000NRG23020320231777642 03/03/2023 vadivel 2927004WL055100 vadivel 00176 IDIB000A094 1150 1150 Processed 30/03/2023 025730741 vadivel INDIAN BANK(607105)
7 ALWARTHIRUNAGARI TN-27-004-014-014/43-A
(MALAVARAYANATHAM) 		2927004000NRG23020320231777643 03/03/2023 Shanmuga Ammal 2927004WL055100 Shanmuga Ammal 00176 IDIB000A094 1150 1150 Processed 30/03/2023 025730741 Shanmuga Ammal INDIAN BANK(607105)
8 ALWARTHIRUNAGARI TN-27-004-014-014/55-A
(MALAVARAYANATHAM) 		2927004000NRG23020320231777644 03/03/2023 Shanmugakani 2927004WL055100 Shanmugakani 00176 IDIB000A094 690 690 Processed 30/03/2023 025730741 Shanmugakani INDIAN BANK(607105)
9 ALWARTHIRUNAGARI TN-27-004-014-014/57-A
(MALAVARAYANATHAM) 		2927004000NRG23020320231777645 03/03/2023 Parameshwari 2927004WL055100 Parameshwari 00176 IDIB000A094 1150 1150 Processed 30/03/2023 025730741 Parameshwari INDIAN BANK(607105)
10 ALWARTHIRUNAGARI TN-27-004-014-014/58-A
(MALAVARAYANATHAM) 		2927004000NRG23020320231777646 03/03/2023 Lakshmi 2927004WL055100 Lakshmi 00176 IDIB000A094 920 920 Processed 30/03/2023 025730741 Lakshmi IDFC BANK LIMITED(608117)
11 ALWARTHIRUNAGARI TN-27-004-014-014/59-A
(MALAVARAYANATHAM) 		2927004000NRG23020320231777647 03/03/2023 Chandra 2927004WL055100 Chandra 00176 IDIB000A094 1150 1150 Processed 31/03/2023 025730741 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALWARTHIRUNAGARI TN-27-004-014-014/64-A
(MALAVARAYANATHAM) 		2927004000NRG23020320231777648 03/03/2023 Balasundaram 2927004WL055100 Balasundaram 00176 IDIB000A094 1150 1150 Processed 31/03/2023 025730741 Balasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
13 ALWARTHIRUNAGARI TN-27-004-014-014/67-A
(MALAVARAYANATHAM) 		2927004000NRG23020320231777649 03/03/2023 Ramu 2927004WL055100 Ramu 00176 IDIB000A094 1150 1150 Processed 30/03/2023 025730741 Ramu INDIAN BANK(607105)
14 ALWARTHIRUNAGARI TN-27-004-014-014/77-A
(MALAVARAYANATHAM) 		2927004000NRG23020320231777650 03/03/2023 Banumathi 2927004WL055100 Banumathi 00176 IDIB000A094 920 920 Processed 30/03/2023 025730741 Banumathi INDIAN BANK(607105)
15 ALWARTHIRUNAGARI TN-27-004-014-014/95-A
(MALAVARAYANATHAM) 		2927004000NRG23020320231777651 03/03/2023 cithirai 2927004WL055100 cithirai 00176 IDIB000A094 1150 1150 Processed 30/03/2023 025730741 cithirai INDIAN BANK(607105)
SubTotal 16125 16125
Total 16125 16125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_030323APB_FTO_1612298 Indian Bank IDIB000A094 ALWARTHIRUNAGARI 14055
2 ALWARTHIRUNAGARI TN2927004_030323APB_FTO_1612298 Indian Bank IDIB000A094 Indian Bank,Alwarthirunagari 2070

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