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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:31:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_250223APB_FTO_1589170
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-27-004-011-011/15-A
(KURANGANI) 		2927004000NRG23250220231757271 25/02/2023 Rajammal 2927004WL054309 Rajammal 00177 IOBA0001323 1320 1320 Processed 02/04/2023 005713705 Rajammal INDIAN OVERSEAS BANK(508541)
2 ALWARTHIRUNAGARI TN-27-004-011-011/166-A
(KURANGANI) 		2927004000NRG23250220231757272 25/02/2023 Iyyankani 2927004WL054309 Iyyankani 00177 IOBA0001323 1320 1320 Processed 02/04/2023 005713705 Iyyankani INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-011-011/174-A
(KURANGANI) 		2927004000NRG23250220231757273 25/02/2023 Muthukani 2927004WL054309 Muthukani 00177 IOBA0001323 1320 1320 Processed 02/04/2023 005713705 Muthukani INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALWARTHIRUNAGARI TN-27-004-011-011/181-a
(KURANGANI) 		2927004000NRG23250220231757274 25/02/2023 Vijayalakshmi 2927004WL054309 Vijayalakshmi 00177 IOBA0001323 1320 1320 Processed 02/04/2023 005713705 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-011-011/28-A
(KURANGANI) 		2927004000NRG23250220231757275 25/02/2023 Aruna 2927004WL054309 Aruna 00177 IOBA0001323 1320 1320 Processed 02/04/2023 005713705 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-011-011/31-A
(KURANGANI) 		2927004000NRG23250220231757276 25/02/2023 Saraswathi 2927004WL054309 Saraswathi 00177 IOBA0001323 880 880 Processed 02/04/2023 005713705 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-011-011/49-A
(KURANGANI) 		2927004000NRG23250220231757277 25/02/2023 Chandrakani 2927004WL054309 Chandrakani 00177 IOBA0001323 1320 1320 Processed 02/04/2023 005713705 Chandrakani INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALWARTHIRUNAGARI TN-27-004-011-011/54-A
(KURANGANI) 		2927004000NRG23250220231757278 25/02/2023 Gnanapushpam 2927004WL054309 Gnanapushpam 00177 IOBA0001323 1320 1320 Processed 02/04/2023 005713705 Gnanapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALWARTHIRUNAGARI TN-27-004-011-011/66-A
(KURANGANI) 		2927004000NRG23250220231757279 25/02/2023 SANTHANAMARI 2927004WL054309 SANTHANAMARI 00177 IOBA0001323 1686 1686 Processed 02/04/2023 005713705 SANTHANAMARI CANARA BANK(508532)
10 ALWARTHIRUNAGARI TN-27-004-011-011/90-A
(KURANGANI) 		2927004000NRG23250220231757280 25/02/2023 Muthulakshmi 2927004WL054309 Muthulakshmi 00177 IOBA0001323 1320 1320 Processed 02/04/2023 005713705 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ALWARTHIRUNAGARI TN-27-004-011-011/98-A
(KURANGANI) 		2927004000NRG23250220231757281 25/02/2023 Jeyalakshmi 2927004WL054309 Jeyalakshmi 00177 IOBA0001323 1320 1320 Processed 02/04/2023 005713705 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14446 14446
Total 14446 14446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_250223APB_FTO_1589170 Indian Overseas Bank IOBA0001323 IOB,Thenthiuperai 7480
2 ALWARTHIRUNAGARI TN2927004_250223APB_FTO_1589170 Indian Overseas Bank IOBA0001323 THENTIRUPPERAI 5646
3 ALWARTHIRUNAGARI TN2927004_250223APB_FTO_1589170 Indian Overseas Bank IOBA0001323 THENTIRUPPERAI  1320

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