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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_271022APB_FTO_1068602
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-27-004-024-024/112-A
(SRIVENKATESAPURAM) 		2927004000NRG23271020221289371 27/10/2022 Madathi 2927004WL036273 Madathi 00328 IOBA0PGB001 460 460 Processed 05/11/2022 015711061 Madathi PALLAVAN GRAMA BANK(607052)
SubTotal 460 460
2 ALWARTHIRUNAGARI TN-27-004-024-024/114-A
(SRIVENKATESAPURAM) 		2927004000NRG23271020221289372 27/10/2022 Sundarachi 2927004WL036273 Sundarachi 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711061 Sundarachi PALLAVAN GRAMA BANK(607052)
3 ALWARTHIRUNAGARI TN-27-004-024-024/236-A
(SRIVENKATESAPURAM) 		2927004000NRG23271020221289374 27/10/2022 Sundari 2927004WL036273 Sundari 00701 IDIB0PLB001 920 920 Processed 05/11/2022 015711061 Sundari PALLAVAN GRAMA BANK(607052)
4 ALWARTHIRUNAGARI TN-27-004-024-024/776-A
(SRIVENKATESAPURAM) 		2927004000NRG23271020221289375 27/10/2022 Santhanamari 2927004WL036273 Santhanamari 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015711061 Santhanamari CANARA BANK(508532)
5 ALWARTHIRUNAGARI TN-27-004-024-024/816-A
(SRIVENKATESAPURAM) 		2927004000NRG23271020221289376 27/10/2022 Sundari 2927004WL036273 Sundari 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015711061 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALWARTHIRUNAGARI TN-27-004-024-024/849-A
(SRIVENKATESAPURAM) 		2927004000NRG23271020221289377 27/10/2022 Utchimakali 2927004WL036273 Utchimakali 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015711061 Utchimakali PALLAVAN GRAMA BANK(607052)
SubTotal 3450 3450
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_271022APB_FTO_1068602 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 460
2 ALWARTHIRUNAGARI TN2927004_271022APB_FTO_1068602 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 3450

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