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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:02:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_090123FTO_1416435
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-27-004-023-001/1050-A
(SETHUKKUVAITHAN) 		2927004000NRG23090120231603988 09/01/2023 Saroja 2927004WL048246 Saroja 00177 IOBA0001323 714 714 Processed 01/02/2023 018559087 Saroja ()
2 ALWARTHIRUNAGARI TN-27-004-023-023/187-A
(SETHUKKUVAITHAN) 		2927004000NRG23090120231603993 09/01/2023 Gnanamammal 2927004WL048246 Gnanamammal 00177 IOBA0001323 476 476 Processed 01/02/2023 018559087 Gnanamammal ()
3 ALWARTHIRUNAGARI TN-27-004-023-023/699-A
(SETHUKKUVAITHAN) 		2927004000NRG23090120231604003 09/01/2023 Gnana Punitha 2927004WL048246 Gnana Punitha 00177 IOBA0001323 714 714 Processed 01/02/2023 018559087 Gnana Punitha ()
4 ALWARTHIRUNAGARI TN-27-004-023-023/87-A
(SETHUKKUVAITHAN) 		2927004000NRG23090120231604004 09/01/2023 Arumugakani 2927004WL048246 Arumugakani 00177 IOBA0001323 714 714 Processed 01/02/2023 018559087 Arumugakani ()
SubTotal 2618 2618
Total 2618 2618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_090123FTO_1416435 Indian Overseas Bank IOBA0001323 THENTIRUPPERAI 1428
2 ALWARTHIRUNAGARI TN2927004_090123FTO_1416435 Indian Overseas Bank IOBA0001323 THENTIRUPPERAI  1190

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