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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:00:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_090323APB_FTO_1633669
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-27-004-004-004/118-A
(ATHINATHAPURAM) 		2927004000NRG23090320231798913 09/03/2023 Paramasivam 2927004WL055854 Paramasivam 00176 IDIB000A094 1320 1320 Processed 02/04/2023 005717611 Paramasivam INDIAN BANK(607105)
2 ALWARTHIRUNAGARI TN-27-004-004-004/124-A
(ATHINATHAPURAM) 		2927004000NRG23090320231798914 09/03/2023 Sasikala 2927004WL055854 Sasikala 00176 IDIB000A094 1320 1320 Processed 02/04/2023 005717611 Sasikala INDIAN BANK(607105)
3 ALWARTHIRUNAGARI TN-27-004-004-004/129-A
(ATHINATHAPURAM) 		2927004000NRG23090320231798915 09/03/2023 Prema 2927004WL055854 Prema 00176 IDIB000A094 1320 1320 Processed 02/04/2023 005717611 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-004-004/132-A
(ATHINATHAPURAM) 		2927004000NRG23090320231798916 09/03/2023 Vasanthi 2927004WL055854 Vasanthi 00176 IDIB000A094 1320 1320 Processed 02/04/2023 005717611 Vasanthi INDIAN OVERSEAS BANK(508541)
5 ALWARTHIRUNAGARI TN-27-004-004-004/165-A
(ATHINATHAPURAM) 		2927004000NRG23090320231798917 09/03/2023 Poomani 2927004WL055854 Poomani 00176 IDIB000A094 1100 1100 Processed 02/04/2023 005717611 Poomani INDIAN BANK(607105)
6 ALWARTHIRUNAGARI TN-27-004-004-004/226-A
(ATHINATHAPURAM) 		2927004000NRG23090320231798918 09/03/2023 Parameshwari 2927004WL055854 Parameshwari 00176 IDIB000A094 1320 1320 Processed 02/04/2023 005717611 Parameshwari INDIAN BANK(607105)
7 ALWARTHIRUNAGARI TN-27-004-004-004/228-A
(ATHINATHAPURAM) 		2927004000NRG23090320231798919 09/03/2023 MAILSELVAM 2927004WL055854 MAILSELVAM 00176 IDIB000A094 1320 1320 Processed 02/04/2023 005717611 MAILSELVAM INDIAN BANK(607105)
8 ALWARTHIRUNAGARI TN-27-004-004-004/231-A
(ATHINATHAPURAM) 		2927004000NRG23090320231798920 09/03/2023 Vasantha 2927004WL055854 Vasantha 00176 IDIB000A094 1320 1320 Processed 02/04/2023 005717611 Vasantha INDIAN BANK(607105)
9 ALWARTHIRUNAGARI TN-27-004-004-004/26-A
(ATHINATHAPURAM) 		2927004000NRG23090320231798921 09/03/2023 Sabitha Rajam 2927004WL055854 Sabitha Rajam 00176 IDIB000A094 1320 1320 Processed 02/04/2023 005717611 Sabitha Rajam INDIAN BANK(607105)
10 ALWARTHIRUNAGARI TN-27-004-004-004/36-A
(ATHINATHAPURAM) 		2927004000NRG23090320231798922 09/03/2023 Pechiammal 2927004WL055854 Pechiammal 00176 IDIB000A094 1320 1320 Processed 02/04/2023 005717611 Pechiammal INDIAN BANK(607105)
11 ALWARTHIRUNAGARI TN-27-004-004-004/392-A
(ATHINATHAPURAM) 		2927004000NRG23090320231798923 09/03/2023 Candra 2927004WL055854 Candra 00176 IDIB000A094 880 880 Processed 02/04/2023 005717611 Candra INDIAN BANK(607105)
12 ALWARTHIRUNAGARI TN-27-004-004-004/40-A
(ATHINATHAPURAM) 		2927004000NRG23090320231798924 09/03/2023 Subbulakshmi 2927004WL055854 Subbulakshmi 00176 IDIB000A094 1320 1320 Processed 02/04/2023 005717611 Subbulakshmi INDIAN BANK(607105)
13 ALWARTHIRUNAGARI TN-27-004-004-004/44-A
(ATHINATHAPURAM) 		2927004000NRG23090320231798925 09/03/2023 Shantha 2927004WL055854 Shantha 00176 IDIB000A094 1320 1320 Processed 02/04/2023 005717611 Shantha INDIAN BANK(607105)
14 ALWARTHIRUNAGARI TN-27-004-004-004/59-A
(ATHINATHAPURAM) 		2927004000NRG23090320231798926 09/03/2023 Mookkammal 2927004WL055854 Mookkammal 00176 IDIB000A094 1320 1320 Processed 02/04/2023 005717611 Mookkammal INDIAN BANK(607105)
15 ALWARTHIRUNAGARI TN-27-004-004-004/69-A
(ATHINATHAPURAM) 		2927004000NRG23090320231798927 09/03/2023 Kavuthamani 2927004WL055854 Kavuthamani 00176 IDIB000A094 880 880 Processed 02/04/2023 005717611 Kavuthamani INDIAN BANK(607105)
16 ALWARTHIRUNAGARI TN-27-004-004-005/220-A
(ATHINATHAPURAM) 		2927004000NRG23090320231798928 09/03/2023 S.Sakthi kani 2927004WL055854 S.Sakthi kani 00176 IDIB000A094 1686 1686 Processed 02/04/2023 005717611 S.Sakthi kani INDIAN BANK(607105)
SubTotal 20386 20386
Total 20386 20386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_090323APB_FTO_1633669 Indian Bank IDIB000A094 ALWARTHIRUNAGARI 13786
2 ALWARTHIRUNAGARI TN2927004_090323APB_FTO_1633669 Indian Bank IDIB000A094 Indian Bank,Alwarthirunagari 6600

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