Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_040822APB_FTO_665549
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-27-004-015-015/1079-A
(MEERANKULAM) 		2927004000NRG23040820220750348 04/08/2022 Chithirai Selvam 2927004WL021612 Chithirai Selvam 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910837 Chithirai Selvam PALLAVAN GRAMA BANK(607052)
2 ALWARTHIRUNAGARI TN-27-004-015-015/346-A
(MEERANKULAM) 		2927004000NRG23040820220750349 04/08/2022 KOILMANI 2927004WL021612 KOILMANI 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910837 KOILMANI PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-015-015/793-A
(MEERANKULAM) 		2927004000NRG23040820220750351 04/08/2022 Saroja Jancy 2927004WL021612 Saroja Jancy 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910837 Saroja Jancy PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
4 ALWARTHIRUNAGARI TN-27-004-015-015/352-A
(MEERANKULAM) 		2927004000NRG23040820220750350 04/08/2022 Backiam 2927004WL021612 Backiam 00701 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910837 Backiam PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_040822APB_FTO_665549 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 5058
2 ALWARTHIRUNAGARI TN2927004_040822APB_FTO_665549 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 1686

Download In Excel