Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:17:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_071022APB_FTO_974456
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-27-004-007-007/211-A
(KARUNGADAL) 		2927004000NRG23071020221170177 07/10/2022 Susila 2927004WL032833 Susila 00328 IOBA0PGB001 920 920 Processed 14/10/2022 033431862 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-007-007/442-A
(KARUNGADAL) 		2927004000NRG23071020221170178 07/10/2022 Pushbam 2927004WL032833 Pushbam 00328 IOBA0PGB001 920 920 Processed 14/10/2022 033431862 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-007-007/525-A
(KARUNGADAL) 		2927004000NRG23071020221170179 07/10/2022 Thangaselvi 2927004WL032833 Thangaselvi 00328 IOBA0PGB001 920 920 Processed 13/10/2022 033431862 Thangaselvi CANARA BANK(508532)
4 ALWARTHIRUNAGARI TN-27-004-007-012/470-A
(KARUNGADAL) 		2927004000NRG23071020221170180 07/10/2022 Seeniammal 2927004WL032833 Seeniammal 00328 IOBA0PGB001 920 920 Processed 14/10/2022 033431862 Seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_071022APB_FTO_974456 Pandyan Grama Bank IOBA0PGB001 PGB, Srivenkatesapuram 920
2 ALWARTHIRUNAGARI TN2927004_071022APB_FTO_974456 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 2760

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