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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:35:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_291222APB_FTO_1356200
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-27-004-007-007/1146-A
(KARUNGADAL) 		2927004000NRG23291220221556341 29/12/2022 Ramalakshmi 2927004WL046509 Ramalakshmi 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037296222 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-007-007/56-A
(KARUNGADAL) 		2927004000NRG23291220221556342 29/12/2022 Prema 2927004WL046509 Prema 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037296222 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-007-007/69-A
(KARUNGADAL) 		2927004000NRG23291220221556343 29/12/2022 Arumugakani 2927004WL046509 Arumugakani 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037296222 Arumugakani INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-007-008/1306-A
(KARUNGADAL) 		2927004000NRG23291220221556344 29/12/2022 Punitha 2927004WL046509 Punitha 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037296222 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-007-012/1328-A
(KARUNGADAL) 		2927004000NRG23291220221556345 29/12/2022 Selvakani 2927004WL046509 Selvakani 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037296222 Selvakani INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-007-012/1448-A
(KARUNGADAL) 		2927004000NRG23291220221556346 29/12/2022 Thanga lakshmi 2927004WL046509 Thanga lakshmi 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037296222 Thanga lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7666 7666
7 ALWARTHIRUNAGARI TN-27-004-007-015/1517-A
(KARUNGADAL) 		2927004000NRG23291220221556347 29/12/2022 Sundarraj 2927004WL046509 Sundarraj 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Sundarraj PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
Total 8816 8816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_291222APB_FTO_1356200 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 7666
2 ALWARTHIRUNAGARI TN2927004_291222APB_FTO_1356200 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 1150

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