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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_071022APB_FTO_973285
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-27-004-005-005/66-A
(CAMPBELLABAD) 		2927004000NRG23061020221161033 07/10/2022 Rajammal 2927004WL032555 Rajammal 00176 IDIB000A094 880 880 Processed 14/10/2022 033431862 Rajammal INDIAN BANK(607105)
SubTotal 880 880
2 ALWARTHIRUNAGARI TN-27-004-005-005/10-A
(CAMPBELLABAD) 		2927004000NRG23061020221161025 07/10/2022 Inbabhai 2927004WL032555 Inbabhai 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431862 Inbabhai PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-005-005/169-A
(CAMPBELLABAD) 		2927004000NRG23061020221161026 07/10/2022 Velkani 2927004WL032555 Velkani 00328 IOBA0PGB001 880 880 Processed 14/10/2022 033431862 Velkani INDIAN OVERSEAS BANK(508541)
4 ALWARTHIRUNAGARI TN-27-004-005-005/175-A
(CAMPBELLABAD) 		2927004000NRG23061020221161027 07/10/2022 Suyambukani 2927004WL032555 Suyambukani 00328 IOBA0PGB001 880 880 Processed 14/10/2022 033431862 Suyambukani INDIAN BANK(607105)
5 ALWARTHIRUNAGARI TN-27-004-005-005/273-a
(CAMPBELLABAD) 		2927004000NRG23061020221161028 07/10/2022 Thiraviam 2927004WL032555 Thiraviam 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431862 Thiraviam PALLAVAN GRAMA BANK(607052)
6 ALWARTHIRUNAGARI TN-27-004-005-005/281-A
(CAMPBELLABAD) 		2927004000NRG23061020221161029 07/10/2022 Rani 2927004WL032555 Rani 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431862 Rani PALLAVAN GRAMA BANK(607052)
7 ALWARTHIRUNAGARI TN-27-004-005-005/3-A
(CAMPBELLABAD) 		2927004000NRG23061020221161030 07/10/2022 Jeyalakshmi 2927004WL032555 Jeyalakshmi 00328 IOBA0PGB001 660 660 Processed 13/10/2022 033431862 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
8 ALWARTHIRUNAGARI TN-27-004-005-005/31-A
(CAMPBELLABAD) 		2927004000NRG23061020221161031 07/10/2022 Gomathi 2927004WL032555 Gomathi 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431862 Gomathi PALLAVAN GRAMA BANK(607052)
9 ALWARTHIRUNAGARI TN-27-004-005-005/61-A
(CAMPBELLABAD) 		2927004000NRG23061020221161032 07/10/2022 Esasakipalam 2927004WL032555 Esasakipalam 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431862 Esasakipalam PALLAVAN GRAMA BANK(607052)
SubTotal 6820 6820
Total 7700 7700

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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_973285 Indian Bank IDIB000A094 ALWARTHIRUNAGARI 880
2 ALWARTHIRUNAGARI TN2927004_071022APB_FTO_973285 Pandyan Grama Bank IOBA0PGB001 Nazareth 3520
3 ALWARTHIRUNAGARI TN2927004_071022APB_FTO_973285 Pandyan Grama Bank IOBA0PGB001 PGB,Nazareth 3300

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