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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:29:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_151222APB_FTO_1285873
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-27-004-020-020/195-A
(PURAIYOOR) 		2927004000NRG23151220221503871 15/12/2022 Ratnam 2927004WL044517 Ratnam 00177 IOBA0002740 1320 1320 Processed 01/02/2023 018559202 Ratnam INDIAN OVERSEAS BANK(508541)
2 ALWARTHIRUNAGARI TN-27-004-020-020/22-A
(PURAIYOOR) 		2927004000NRG23151220221503873 15/12/2022 Mookammal 2927004WL044517 Mookammal 00177 IOBA0002740 880 880 Processed 01/02/2023 018559202 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-020-020/24-A
(PURAIYOOR) 		2927004000NRG23151220221503874 15/12/2022 Chitraikani 2927004WL044517 Chitraikani 00177 IOBA0002740 1100 1100 Processed 01/02/2023 018559202 Chitraikani INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-020-020/271-A
(PURAIYOOR) 		2927004000NRG23151220221503875 15/12/2022 Essakiammal 2927004WL044517 Essakiammal 00177 IOBA0002740 1320 1320 Processed 01/02/2023 018559202 Essakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-020-020/44-A
(PURAIYOOR) 		2927004000NRG23151220221503876 15/12/2022 Ruth Annapackiam 2927004WL044517 Ruth Annapackiam 00177 IOBA0002740 1320 1320 Processed 01/02/2023 018559202 Ruth Annapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-020-022/268-A
(PURAIYOOR) 		2927004000NRG23151220221503877 15/12/2022 Muthu lakshmi 2927004WL044517 Muthu lakshmi 00177 IOBA0002740 1100 1100 Processed 01/02/2023 018559202 Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7040 7040
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_151222APB_FTO_1285873 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 3520
2 ALWARTHIRUNAGARI TN2927004_151222APB_FTO_1285873 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR   3520

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