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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:18:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_150223APB_FTO_1554002
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-27-004-020-005/298-A
(PURAIYOOR) 		2927004000NRG23150220231710349 15/02/2023 Patukani 2927004WL052591 Patukani 00177 IOBA0002740 880 880 Processed 23/02/2023 014717620 Patukani INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-020-020/194-A
(PURAIYOOR) 		2927004000NRG23150220231710350 15/02/2023 Anthony Parparal 2927004WL052591 Anthony Parparal 00177 IOBA0002740 880 880 Processed 23/02/2023 014717620 Anthony Parparal INDIAN OVERSEAS BANK(508541)
3 ALWARTHIRUNAGARI TN-27-004-020-020/20-A
(PURAIYOOR) 		2927004000NRG23150220231710351 15/02/2023 Murugesan 2927004WL052591 Murugesan 00177 IOBA0002740 1124 1124 Processed 23/02/2023 014717620 Murugesan STATE BANK OF INDIA(508548)
4 ALWARTHIRUNAGARI TN-27-004-020-020/238-A
(PURAIYOOR) 		2927004000NRG23150220231710352 15/02/2023 SARASWATHI 2927004WL052591 SARASWATHI 00177 IOBA0002740 220 220 Processed 23/02/2023 014717620 SARASWATHI INDIAN OVERSEAS BANK(508541)
5 ALWARTHIRUNAGARI TN-27-004-020-020/40-A
(PURAIYOOR) 		2927004000NRG23150220231710353 15/02/2023 Leelavathi 2927004WL052591 Leelavathi 00177 IOBA0002740 440 440 Processed 23/02/2023 014717620 Leelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-020-020/44-A
(PURAIYOOR) 		2927004000NRG23150220231710354 15/02/2023 Ruth Annapackiam 2927004WL052591 Ruth Annapackiam 00177 IOBA0002740 880 880 Processed 23/02/2023 014717620 Ruth Annapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_150223APB_FTO_1554002 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 2664
2 ALWARTHIRUNAGARI TN2927004_150223APB_FTO_1554002 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR   1760

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