Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:03:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_021222APB_FTO_1224506
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-27-004-006-004/297-A
(KADAYANODAI) 		2927004000NRG23011220221449796 02/12/2022 Radha 2927004WL042375 Radha 00328 IOBA0PGB001 1190 1190 Processed 06/02/2023 017255167 Radha INDIAN OVERSEAS BANK(508541)
2 ALWARTHIRUNAGARI TN-27-004-006-004/325-A
(KADAYANODAI) 		2927004000NRG23011220221449797 02/12/2022 Thamarai Selvi 2927004WL042375 Thamarai Selvi 00328 IOBA0PGB001 952 952 Processed 06/02/2023 017255167 Thamarai Selvi PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-006-006/195-A
(KADAYANODAI) 		2927004000NRG23011220221449798 02/12/2022 Selvarani 2927004WL042375 Selvarani 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255167 Selvarani CANARA BANK(508532)
4 ALWARTHIRUNAGARI TN-27-004-006-006/216
(KADAYANODAI) 		2927004000NRG23011220221449799 02/12/2022 Muthulakshmi 2927004WL042375 Muthulakshmi 00328 IOBA0PGB001 1428 1428 Processed 06/02/2023 017255167 Muthulakshmi INDIAN OVERSEAS BANK(508541)
5 ALWARTHIRUNAGARI TN-27-004-006-006/253-A
(KADAYANODAI) 		2927004000NRG23011220221449800 02/12/2022 Shanthi 2927004WL042375 Shanthi 00328 IOBA0PGB001 1428 1428 Processed 06/02/2023 017255167 Shanthi PALLAVAN GRAMA BANK(607052)
6 ALWARTHIRUNAGARI TN-27-004-006-006/80-A
(KADAYANODAI) 		2927004000NRG23011220221449801 02/12/2022 Pakiyamani 2927004WL042375 Pakiyamani 00328 IOBA0PGB001 1428 1428 Processed 06/02/2023 017255167 Pakiyamani PALLAVAN GRAMA BANK(607052)
SubTotal 8112 8112
Total 8112 8112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_021222APB_FTO_1224506 Pandyan Grama Bank IOBA0PGB001 Nazareth 3570
2 ALWARTHIRUNAGARI TN2927004_021222APB_FTO_1224506 Pandyan Grama Bank IOBA0PGB001 PGB,Nazareth 4542

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