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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_150223APB_FTO_1553854
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-27-004-006-005/287-A
(KADAYANODAI) 		2927004000NRG23150220231710244 15/02/2023 Abulraj 2927004WL052580 Abulraj 00328 IOBA0PGB001 1190 1190 Processed 23/02/2023 014717620 Abulraj PALLAVAN GRAMA BANK(607052)
2 ALWARTHIRUNAGARI TN-27-004-006-006/101-A
(KADAYANODAI) 		2927004000NRG23150220231710245 15/02/2023 Rathna 2927004WL052580 Rathna 00328 IOBA0PGB001 1190 1190 Processed 23/02/2023 014717620 Rathna PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-006-006/111-A
(KADAYANODAI) 		2927004000NRG23150220231710246 15/02/2023 M.Sagunthala 2927004WL052580 M.Sagunthala 00328 IOBA0PGB001 1190 1190 Processed 23/02/2023 014717620 M.Sagunthala INDIAN OVERSEAS BANK(508541)
4 ALWARTHIRUNAGARI TN-27-004-006-006/119-A
(KADAYANODAI) 		2927004000NRG23150220231710247 15/02/2023 Velammal 2927004WL052580 Velammal 00328 IOBA0PGB001 1428 1428 Processed 23/02/2023 014717620 Velammal PALLAVAN GRAMA BANK(607052)
5 ALWARTHIRUNAGARI TN-27-004-006-006/128-A
(KADAYANODAI) 		2927004000NRG23150220231710248 15/02/2023 Selvakani 2927004WL052580 Selvakani 00328 IOBA0PGB001 1428 1428 Processed 23/02/2023 014717620 Selvakani PALLAVAN GRAMA BANK(607052)
6 ALWARTHIRUNAGARI TN-27-004-006-006/157-A
(KADAYANODAI) 		2927004000NRG23150220231710249 15/02/2023 Petchiammal 2927004WL052580 Petchiammal 00328 IOBA0PGB001 1190 1190 Processed 23/02/2023 014717620 Petchiammal PALLAVAN GRAMA BANK(607052)
7 ALWARTHIRUNAGARI TN-27-004-006-006/16-A
(KADAYANODAI) 		2927004000NRG23150220231710250 15/02/2023 Pappu 2927004WL052580 Pappu 00328 IOBA0PGB001 1190 1190 Processed 23/02/2023 014717620 Pappu PALLAVAN GRAMA BANK(607052)
8 ALWARTHIRUNAGARI TN-27-004-006-006/161-A
(KADAYANODAI) 		2927004000NRG23150220231710251 15/02/2023 Mala 2927004WL052580 Mala 00328 IOBA0PGB001 1428 1428 Processed 23/02/2023 014717620 Mala PALLAVAN GRAMA BANK(607052)
9 ALWARTHIRUNAGARI TN-27-004-006-006/17-A
(KADAYANODAI) 		2927004000NRG23150220231710252 15/02/2023 Selvi 2927004WL052580 Selvi 00328 IOBA0PGB001 1428 1428 Processed 23/02/2023 014717620 Selvi PALLAVAN GRAMA BANK(607052)
10 ALWARTHIRUNAGARI TN-27-004-006-006/200-A
(KADAYANODAI) 		2927004000NRG23150220231710253 15/02/2023 Nesamani 2927004WL052580 Nesamani 00328 IOBA0PGB001 1428 1428 Processed 23/02/2023 014717620 Nesamani PALLAVAN GRAMA BANK(607052)
11 ALWARTHIRUNAGARI TN-27-004-006-006/204-A
(KADAYANODAI) 		2927004000NRG23150220231710254 15/02/2023 Lakshmi 2927004WL052580 Lakshmi 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717620 Lakshmi PALLAVAN GRAMA BANK(607052)
12 ALWARTHIRUNAGARI TN-27-004-006-006/221-A
(KADAYANODAI) 		2927004000NRG23150220231710255 15/02/2023 SIVAGAMI 2927004WL052580 SIVAGAMI 00328 IOBA0PGB001 1190 1190 Processed 23/02/2023 014717620 SIVAGAMI PALLAVAN GRAMA BANK(607052)
13 ALWARTHIRUNAGARI TN-27-004-006-006/228-A
(KADAYANODAI) 		2927004000NRG23150220231710256 15/02/2023 Arpudham 2927004WL052580 Arpudham 00328 IOBA0PGB001 1428 1428 Processed 23/02/2023 014717620 Arpudham PALLAVAN GRAMA BANK(607052)
14 ALWARTHIRUNAGARI TN-27-004-006-006/23-A
(KADAYANODAI) 		2927004000NRG23150220231710257 15/02/2023 Kandammal 2927004WL052580 Kandammal 00328 IOBA0PGB001 1428 1428 Processed 23/02/2023 014717620 Kandammal PALLAVAN GRAMA BANK(607052)
15 ALWARTHIRUNAGARI TN-27-004-006-006/230-A
(KADAYANODAI) 		2927004000NRG23150220231710258 15/02/2023 Mariammal 2927004WL052580 Mariammal 00328 IOBA0PGB001 714 714 Processed 23/02/2023 014717620 Mariammal PALLAVAN GRAMA BANK(607052)
16 ALWARTHIRUNAGARI TN-27-004-006-006/241-A
(KADAYANODAI) 		2927004000NRG23150220231710259 15/02/2023 Arokiammal 2927004WL052580 Arokiammal 00328 IOBA0PGB001 714 714 Processed 23/02/2023 014717620 Arokiammal INDIAN OVERSEAS BANK(508541)
17 ALWARTHIRUNAGARI TN-27-004-006-006/244-A
(KADAYANODAI) 		2927004000NRG23150220231710260 15/02/2023 podiamani 2927004WL052580 podiamani 00328 IOBA0PGB001 476 476 Processed 23/02/2023 014717620 podiamani PALLAVAN GRAMA BANK(607052)
18 ALWARTHIRUNAGARI TN-27-004-006-006/264-A
(KADAYANODAI) 		2927004000NRG23150220231710261 15/02/2023 Sakthi 2927004WL052580 Sakthi 00328 IOBA0PGB001 1190 1190 Processed 23/02/2023 014717620 Sakthi PALLAVAN GRAMA BANK(607052)
19 ALWARTHIRUNAGARI TN-27-004-006-006/74-A
(KADAYANODAI) 		2927004000NRG23150220231710263 15/02/2023 Ramalaksmi 2927004WL052580 Ramalaksmi 00328 IOBA0PGB001 1428 1428 Processed 23/02/2023 014717620 Ramalaksmi PALLAVAN GRAMA BANK(607052)
SubTotal 23344 23344
20 ALWARTHIRUNAGARI TN-27-004-006-006/59-A
(KADAYANODAI) 		2927004000NRG23150220231710262 15/02/2023 Saravanan 2927004WL052580 Saravanan 00701 IDIB0PLB001 1428 1428 Processed 23/02/2023 014717620 Saravanan INDIAN OVERSEAS BANK(508541)
SubTotal 1428 1428
Total 24772 24772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_150223APB_FTO_1553854 Pandyan Grama Bank IOBA0PGB001 Nazareth 5236
2 ALWARTHIRUNAGARI TN2927004_150223APB_FTO_1553854 Pandyan Grama Bank IOBA0PGB001 PGB, Nazareth 1666
3 ALWARTHIRUNAGARI TN2927004_150223APB_FTO_1553854 Pandyan Grama Bank IOBA0PGB001 PGB,Nazareth 16442
4 ALWARTHIRUNAGARI TN2927004_150223APB_FTO_1553854 Tamil Nadu Grama Bank IDIB0PLB001 Nazareth 1428

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