Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:27:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_271022APB_FTO_1068316
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-27-004-008-001/206-A
(KARUVELAMBADU) 		2927004000NRG23271020221290082 27/10/2022 Sivaperumal 2927004WL036302 Sivaperumal 00177 IOBA0000124 1405 1405 Processed 05/11/2022 015711061 Sivaperumal TAMILNAD MERCANTILE BANK LTD.(607187)
2 ALWARTHIRUNAGARI TN-27-004-008-008/104-A
(KARUVELAMBADU) 		2927004000NRG23271020221290083 27/10/2022 Sugna Saraswathi 2927004WL036302 Sugna Saraswathi 00177 IOBA0000124 920 920 Processed 05/11/2022 015711061 Sugna Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
3 ALWARTHIRUNAGARI TN-27-004-008-008/199-a
(KARUVELAMBADU) 		2927004000NRG23271020221290084 27/10/2022 Arumugam 2927004WL036302 Arumugam 00177 IOBA0000124 1150 1150 Processed 05/11/2022 015711061 Arumugam INDIAN OVERSEAS BANK(508541)
4 ALWARTHIRUNAGARI TN-27-004-008-008/89-A
(KARUVELAMBADU) 		2927004000NRG23271020221290085 27/10/2022 jothi 2927004WL036302 jothi 00177 IOBA0000124 1150 1150 Processed 05/11/2022 015711061 jothi INDIAN OVERSEAS BANK(508541)
SubTotal 4625 4625
Total 4625 4625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_271022APB_FTO_1068316 Indian Overseas Bank IOBA0000124 SATTANKULAM 4625

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