Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:19:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_310323APB_FTO_1717480
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-27-004-004-003/5-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914478 31/03/2023 Chellathai 2927004WL059820 Chellathai 00176 IDIB000A094 660 660 Processed 10/05/2023 008579817 Chellathai INDIAN BANK(607105)
2 ALWARTHIRUNAGARI TN-27-004-004-004/113-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914479 31/03/2023 laksmi 2927004WL059820 laksmi 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 laksmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-004-004/132-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914480 31/03/2023 Vasanthi 2927004WL059820 Vasanthi 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 Vasanthi INDIAN OVERSEAS BANK(508541)
4 ALWARTHIRUNAGARI TN-27-004-004-004/145-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914481 31/03/2023 Pechiammal 2927004WL059820 Pechiammal 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 Pechiammal INDIAN BANK(607105)
5 ALWARTHIRUNAGARI TN-27-004-004-004/184-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914482 31/03/2023 PAARVATHI 2927004WL059820 PAARVATHI 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 PAARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-004-004/198-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914483 31/03/2023 Muthumalai 2927004WL059820 Muthumalai 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 Muthumalai INDIAN BANK(607105)
7 ALWARTHIRUNAGARI TN-27-004-004-004/226-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914484 31/03/2023 Parameshwari 2927004WL059820 Parameshwari 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 Parameshwari INDIAN BANK(607105)
8 ALWARTHIRUNAGARI TN-27-004-004-004/228-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914485 31/03/2023 MAILSELVAM 2927004WL059820 MAILSELVAM 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 MAILSELVAM INDIAN BANK(607105)
9 ALWARTHIRUNAGARI TN-27-004-004-004/249-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914486 31/03/2023 Subbulakshmi 2927004WL059820 Subbulakshmi 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 Subbulakshmi INDIAN BANK(607105)
10 ALWARTHIRUNAGARI TN-27-004-004-004/26-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914487 31/03/2023 Sabitha Rajam 2927004WL059820 Sabitha Rajam 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 Sabitha Rajam INDIAN BANK(607105)
11 ALWARTHIRUNAGARI TN-27-004-004-004/36-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914488 31/03/2023 Pechiammal 2927004WL059820 Pechiammal 00176 IDIB000A094 880 880 Processed 10/05/2023 008579817 Pechiammal INDIAN BANK(607105)
12 ALWARTHIRUNAGARI TN-27-004-004-004/379-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914489 31/03/2023 Thulasi Mani 2927004WL059820 Thulasi Mani 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 Thulasi Mani INDIAN BANK(607105)
13 ALWARTHIRUNAGARI TN-27-004-004-004/40-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914490 31/03/2023 Subbulakshmi 2927004WL059820 Subbulakshmi 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 Subbulakshmi INDIAN BANK(607105)
14 ALWARTHIRUNAGARI TN-27-004-004-004/53-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914491 31/03/2023 Shanmugakani 2927004WL059820 Shanmugakani 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 Shanmugakani INDIAN BANK(607105)
15 ALWARTHIRUNAGARI TN-27-004-004-004/532-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914492 31/03/2023 Karuvelam 2927004WL059820 Karuvelam 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 Karuvelam INDIAN BANK(607105)
16 ALWARTHIRUNAGARI TN-27-004-004-004/58-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914494 31/03/2023 Ramalaksmi 2927004WL059820 Ramalaksmi 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 Ramalaksmi INDIAN BANK(607105)
17 ALWARTHIRUNAGARI TN-27-004-004-004/59-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914495 31/03/2023 Mookkammal 2927004WL059820 Mookkammal 00176 IDIB000A094 880 880 Processed 10/05/2023 008579817 Mookkammal INDIAN BANK(607105)
18 ALWARTHIRUNAGARI TN-27-004-004-004/63-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914496 31/03/2023 Chithiraikani 2927004WL059820 Chithiraikani 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 Chithiraikani INDIAN BANK(607105)
19 ALWARTHIRUNAGARI TN-27-004-004-004/66-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914497 31/03/2023 TAMIL SELVI 2927004WL059820 TAMIL SELVI 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 TAMIL SELVI INDIAN BANK(607105)
20 ALWARTHIRUNAGARI TN-27-004-004-004/69-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914498 31/03/2023 Kavuthamani 2927004WL059820 Kavuthamani 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 Kavuthamani INDIAN BANK(607105)
21 ALWARTHIRUNAGARI TN-27-004-004-005/383-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914499 31/03/2023 Ramalakshmi 2927004WL059820 Ramalakshmi 00176 IDIB000A094 1100 1100 Processed 10/05/2023 008579817 Ramalakshmi INDIAN BANK(607105)
SubTotal 22220 22220
22 ALWARTHIRUNAGARI TN-27-004-004-004/533-A
(ATHINATHAPURAM) 		2927004000NRG23310320231914493 31/03/2023 Pathalakshmi 2927004WL059820 Pathalakshmi 00176 IDIB000S206 880 880 Processed 10/05/2023 008579817 Pathalakshmi UCO BANK(607066)
SubTotal 880 880
Total 23100 23100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_310323APB_FTO_1717480 Indian Bank IDIB000A094 ALWARTHIRUNAGARI 19140
2 ALWARTHIRUNAGARI TN2927004_310323APB_FTO_1717480 Indian Bank IDIB000A094 Indian Bank,Alwarthirunagari 3080
3 ALWARTHIRUNAGARI TN2927004_310323APB_FTO_1717480 Indian Bank IDIB000S206 Seythunganallur 880

Download In Excel