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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:51:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_100223APB_FTO_1537783
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-27-004-011-011/103-A
(KURANGANI) 		2927004000NRG23100220231701591 10/02/2023 Chella kani 2927004WL052214 Chella kani 00177 IOBA0001323 1100 1100 Processed 19/02/2023 008081830 Chella kani INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-011-011/110-A
(KURANGANI) 		2927004000NRG23100220231701592 10/02/2023 Premavathi 2927004WL052214 Premavathi 00177 IOBA0001323 660 660 Processed 19/02/2023 008081830 Premavathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-011-011/157-A
(KURANGANI) 		2927004000NRG23100220231701593 10/02/2023 PaulKani 2927004WL052214 PaulKani 00177 IOBA0001323 880 880 Processed 19/02/2023 008081830 PaulKani INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-011-011/203-a
(KURANGANI) 		2927004000NRG23100220231701594 10/02/2023 Radha 2927004WL052214 Radha 00177 IOBA0001323 1100 1100 Processed 18/02/2023 008081830 Radha CANARA BANK(508532)
5 ALWARTHIRUNAGARI TN-27-004-011-011/213-A
(KURANGANI) 		2927004000NRG23100220231701595 10/02/2023 SANDANAMARI 2927004WL052214 SANDANAMARI 00177 IOBA0001323 660 660 Processed 19/02/2023 008081830 SANDANAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-011-011/232-A
(KURANGANI) 		2927004000NRG23100220231701596 10/02/2023 Pattukani 2927004WL052214 Pattukani 00177 IOBA0001323 660 660 Processed 18/02/2023 008081830 Pattukani INDIAN OVERSEAS BANK(508541)
7 ALWARTHIRUNAGARI TN-27-004-011-011/36-A
(KURANGANI) 		2927004000NRG23100220231701597 10/02/2023 Malliga 2927004WL052214 Malliga 00177 IOBA0001323 440 440 Processed 19/02/2023 008081830 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALWARTHIRUNAGARI TN-27-004-011-011/66-A
(KURANGANI) 		2927004000NRG23100220231701598 10/02/2023 SANTHANAMARI 2927004WL052214 SANTHANAMARI 00177 IOBA0001323 1405 1405 Processed 18/02/2023 008081830 SANTHANAMARI CANARA BANK(508532)
9 ALWARTHIRUNAGARI TN-27-004-011-011/70-A
(KURANGANI) 		2927004000NRG23100220231701599 10/02/2023 Ponmani 2927004WL052214 Ponmani 00177 IOBA0001323 1100 1100 Processed 19/02/2023 008081830 Ponmani INDIA POST PAYMENTS BANK LIMITED(508528)
10 ALWARTHIRUNAGARI TN-27-004-011-011/78-A
(KURANGANI) 		2927004000NRG23100220231701600 10/02/2023 Kangam 2927004WL052214 Kangam 00177 IOBA0001323 1100 1100 Processed 19/02/2023 008081830 Kangam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9105 9105
Total 9105 9105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_100223APB_FTO_1537783 Indian Overseas Bank IOBA0001323 IOB,Thenthiuperai 440
2 ALWARTHIRUNAGARI TN2927004_100223APB_FTO_1537783 Indian Overseas Bank IOBA0001323 THENTIRUPPERAI 4705
3 ALWARTHIRUNAGARI TN2927004_100223APB_FTO_1537783 Indian Overseas Bank IOBA0001323 THENTIRUPPERAI  3960

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