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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_310323APB_FTO_1719010
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-27-004-007-007/1479-A
(KARUNGADAL) 		2927004000NRG23310320231921165 31/03/2023 BabyPushpalatha 2927004WL060015 BabyPushpalatha 00328 IOBA0PGB001 1150 1150 Processed 05/05/2023 018529140 BabyPushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-007-007/165-A
(KARUNGADAL) 		2927004000NRG23310320231921166 31/03/2023 Mariakani 2927004WL060015 Mariakani 00328 IOBA0PGB001 1150 1150 Processed 05/05/2023 018529140 Mariakani INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-007-007/211-A
(KARUNGADAL) 		2927004000NRG23310320231921167 31/03/2023 Susila 2927004WL060015 Susila 00328 IOBA0PGB001 1150 1150 Processed 05/05/2023 018529140 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-007-007/425-A
(KARUNGADAL) 		2927004000NRG23310320231921168 31/03/2023 KULANTHAI TERESA 2927004WL060015 KULANTHAI TERESA 00328 IOBA0PGB001 1380 1380 Processed 05/05/2023 018529140 KULANTHAI TERESA PALLAVAN GRAMA BANK(607052)
5 ALWARTHIRUNAGARI TN-27-004-007-007/783-A
(KARUNGADAL) 		2927004000NRG23310320231921169 31/03/2023 Mariammal 2927004WL060015 Mariammal 00328 IOBA0PGB001 230 230 Processed 05/05/2023 018529140 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-007-007/925-A
(KARUNGADAL) 		2927004000NRG23310320231921170 31/03/2023 QUEENROSE 2927004WL060015 QUEENROSE 00328 IOBA0PGB001 1380 1380 Processed 05/05/2023 018529140 QUEENROSE INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-007-012/470-A
(KARUNGADAL) 		2927004000NRG23310320231921171 31/03/2023 Seeniammal 2927004WL060015 Seeniammal 00328 IOBA0PGB001 1150 1150 Processed 05/05/2023 018529140 Seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_310323APB_FTO_1719010 Pandyan Grama Bank IOBA0PGB001 PGB,Srivenkateswarapuram 1150
2 ALWARTHIRUNAGARI TN2927004_310323APB_FTO_1719010 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 6440

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