Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:09:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_190922APB_FTO_892064
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-27-004-014-001/228-A
(MALAVARAYANATHAM) 		2927004000NRG23190920221070647 19/09/2022 Annapackiyam 2927004WL030017 Annapackiyam 00176 IDIB000A094 1150 1150 Processed 15/10/2022 035858077 Annapackiyam INDIAN BANK(607105)
2 ALWARTHIRUNAGARI TN-27-004-014-001/251-A
(MALAVARAYANATHAM) 		2927004000NRG23190920221070648 19/09/2022 Jeyaparvathi 2927004WL030017 Jeyaparvathi 00176 IDIB000A094 690 690 Processed 15/10/2022 035858077 Jeyaparvathi INDIAN BANK(607105)
3 ALWARTHIRUNAGARI TN-27-004-014-014/11-A
(MALAVARAYANATHAM) 		2927004000NRG23190920221070653 19/09/2022 Sudlaikani 2927004WL030017 Sudlaikani 00176 IDIB000A094 1150 1150 Processed 15/10/2022 035858077 Sudlaikani INDIAN BANK(607105)
4 ALWARTHIRUNAGARI TN-27-004-014-014/12-A
(MALAVARAYANATHAM) 		2927004000NRG23190920221070654 19/09/2022 Valliammal 2927004WL030017 Valliammal 00176 IDIB000A094 1380 1380 Processed 15/10/2022 035858077 Valliammal INDIAN BANK(607105)
5 ALWARTHIRUNAGARI TN-27-004-014-014/146-A
(MALAVARAYANATHAM) 		2927004000NRG23190920221070655 19/09/2022 REGINA 2927004WL030017 REGINA 00176 IDIB000A094 920 920 Processed 15/10/2022 035858077 REGINA INDIAN BANK(607105)
6 ALWARTHIRUNAGARI TN-27-004-014-014/174-A
(MALAVARAYANATHAM) 		2927004000NRG23190920221070656 19/09/2022 Annakili 2927004WL030017 Annakili 00176 IDIB000A094 1380 1380 Processed 15/10/2022 035858077 Annakili INDIAN BANK(607105)
7 ALWARTHIRUNAGARI TN-27-004-014-014/2-A
(MALAVARAYANATHAM) 		2927004000NRG23190920221070657 19/09/2022 Sudalaimuthu 2927004WL030017 Sudalaimuthu 00176 IDIB000A094 1686 1686 Processed 15/10/2022 035858077 Sudalaimuthu INDIAN BANK(607105)
8 ALWARTHIRUNAGARI TN-27-004-014-014/21-A
(MALAVARAYANATHAM) 		2927004000NRG23190920221070658 19/09/2022 MUTHULAKSHMI 2927004WL030017 MUTHULAKSHMI 00176 IDIB000A094 1380 1380 Processed 15/10/2022 035858077 MUTHULAKSHMI INDIAN BANK(607105)
9 ALWARTHIRUNAGARI TN-27-004-014-014/245-A
(MALAVARAYANATHAM) 		2927004000NRG23190920221070659 19/09/2022 SANDANAMARI 2927004WL030017 SANDANAMARI 00176 IDIB000A094 1380 1380 Processed 15/10/2022 035858077 SANDANAMARI INDIAN BANK(607105)
10 ALWARTHIRUNAGARI TN-27-004-014-014/5-A
(MALAVARAYANATHAM) 		2927004000NRG23190920221070660 19/09/2022 SARADHA 2927004WL030017 SARADHA 00176 IDIB000A094 1150 1150 Processed 15/10/2022 035858077 SARADHA INDIAN BANK(607105)
SubTotal 12266 12266
Total 12266 12266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_190922APB_FTO_892064 Indian Bank IDIB000A094 ALWARTHIRUNAGARI 8280
2 ALWARTHIRUNAGARI TN2927004_190922APB_FTO_892064 Indian Bank IDIB000A094 Indian Bank,Alwarthirunagari 3986

Download In Excel