Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_100323APB_FTO_1636860
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-27-004-015-015/309-A
(MEERANKULAM) 		2927004000NRG23100320231811550 10/03/2023 Anna Marial 2927004WL056330 Anna Marial 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005717611 Anna Marial PALLAVAN GRAMA BANK(607052)
2 ALWARTHIRUNAGARI TN-27-004-015-015/351-A
(MEERANKULAM) 		2927004000NRG23100320231811551 10/03/2023 Jancy 2927004WL056330 Jancy 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005717611 Jancy PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-015-015/377-A
(MEERANKULAM) 		2927004000NRG23100320231811552 10/03/2023 Joychandra 2927004WL056330 Joychandra 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005717611 Joychandra INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-015-015/410-A
(MEERANKULAM) 		2927004000NRG23100320231811553 10/03/2023 AROKIYA SARLIN 2927004WL056330 AROKIYA SARLIN 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005717611 AROKIYA SARLIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-015-015/48-A
(MEERANKULAM) 		2927004000NRG23100320231811554 10/03/2023 Mangalam 2927004WL056330 Mangalam 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005717611 Mangalam PALLAVAN GRAMA BANK(607052)
6 ALWARTHIRUNAGARI TN-27-004-015-015/499-A
(MEERANKULAM) 		2927004000NRG23100320231811555 10/03/2023 Rani 2927004WL056330 Rani 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005717611 Rani PALLAVAN GRAMA BANK(607052)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_100323APB_FTO_1636860 Pandyan Grama Bank IOBA0PGB001 PGB, Srivenkatesapuram 1150
2 ALWARTHIRUNAGARI TN2927004_100323APB_FTO_1636860 Pandyan Grama Bank IOBA0PGB001 PGB,Srivenkateswarpuram 1610
3 ALWARTHIRUNAGARI TN2927004_100323APB_FTO_1636860 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 3680

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