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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_200223APB_FTO_1574248
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-27-004-023-003/1045-A
(SETHUKKUVAITHAN) 		2927004000NRG23170220231731059 20/02/2023 Muthu Mari 2927004WL053288 Muthu Mari 00177 IOBA0001323 952 952 Processed 02/04/2023 005713912 Muthu Mari INDIAN OVERSEAS BANK(508541)
2 ALWARTHIRUNAGARI TN-27-004-023-023/11-A
(SETHUKKUVAITHAN) 		2927004000NRG23170220231731060 20/02/2023 Valli 2927004WL053288 Valli 00177 IOBA0001323 1428 1428 Processed 02/04/2023 005713912 Valli INDIAN OVERSEAS BANK(508541)
3 ALWARTHIRUNAGARI TN-27-004-023-023/14-A
(SETHUKKUVAITHAN) 		2927004000NRG23170220231731061 20/02/2023 Muthuselvi 2927004WL053288 Muthuselvi 00177 IOBA0001323 714 714 Processed 02/04/2023 005713912 Muthuselvi INDIAN OVERSEAS BANK(508541)
4 ALWARTHIRUNAGARI TN-27-004-023-023/170-A
(SETHUKKUVAITHAN) 		2927004000NRG23170220231731062 20/02/2023 RASUL BEEVI 2927004WL053288 RASUL BEEVI 00177 IOBA0001323 1686 1686 Processed 02/04/2023 005713912 RASUL BEEVI INDIAN OVERSEAS BANK(508541)
5 ALWARTHIRUNAGARI TN-27-004-023-023/20-A
(SETHUKKUVAITHAN) 		2927004000NRG23170220231731063 20/02/2023 Deivakani 2927004WL053288 Deivakani 00177 IOBA0001323 1190 1190 Processed 02/04/2023 005713912 Deivakani FINCARE SMALL FINANCE BANK LTD(608304)
6 ALWARTHIRUNAGARI TN-27-004-023-023/33-A
(SETHUKKUVAITHAN) 		2927004000NRG23170220231731064 20/02/2023 Muthu Mari 2927004WL053288 Muthu Mari 00177 IOBA0001323 952 952 Processed 02/04/2023 005713912 Muthu Mari INDIAN OVERSEAS BANK(508541)
7 ALWARTHIRUNAGARI TN-27-004-023-023/87-A
(SETHUKKUVAITHAN) 		2927004000NRG23170220231731065 20/02/2023 Arumugakani 2927004WL053288 Arumugakani 00177 IOBA0001323 714 714 Processed 02/04/2023 005713912 Arumugakani INDIAN OVERSEAS BANK(508541)
8 ALWARTHIRUNAGARI TN-27-004-023-023/88-A
(SETHUKKUVAITHAN) 		2927004000NRG23170220231731066 20/02/2023 Essakiammal 2927004WL053288 Essakiammal 00177 IOBA0001323 1428 1428 Processed 02/04/2023 005713912 Essakiammal STATE BANK OF INDIA(508548)
SubTotal 9064 9064
Total 9064 9064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_200223APB_FTO_1574248 Indian Overseas Bank IOBA0001323 IOB,Thenthiuperai 714
2 ALWARTHIRUNAGARI TN2927004_200223APB_FTO_1574248 Indian Overseas Bank IOBA0001323 THENTIRUPPERAI 5018
3 ALWARTHIRUNAGARI TN2927004_200223APB_FTO_1574248 Indian Overseas Bank IOBA0001323 THENTIRUPPERAI  3332

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