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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_061222FTO_1241823
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-27-004-020-020/181-A
(PURAIYOOR) 		2927004000NRG23061220221474632 06/12/2022 Jeyalaksmi 2927004WL043339 Jeyalaksmi 00177 IOBA0002740 1320 1320 Processed 06/02/2023 017255397 Jeyalaksmi ()
2 ALWARTHIRUNAGARI TN-27-004-020-020/20-A
(PURAIYOOR) 		2927004000NRG23061220221474634 06/12/2022 Murugesan 2927004WL043339 Murugesan 00177 IOBA0002740 1686 1686 Processed 06/02/2023 017255397 Murugesan ()
SubTotal 3006 3006
Total 3006 3006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_061222FTO_1241823 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 1686
2 ALWARTHIRUNAGARI TN2927004_061222FTO_1241823 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR   1320

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