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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:40:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_090922FTO_851048
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-27-004-026-003/554-A
(THEMANKULAM) 		2927004000NRG23090920221016002 09/09/2022 THANGAMMALSELVI 2927004WL028488 THANGAMMALSELVI 00177 IOBA0001319 476 476 Processed 14/10/2022 035857992 THANGAMMALSELVI ()
2 ALWARTHIRUNAGARI TN-27-004-026-003/64-A
(THEMANKULAM) 		2927004000NRG23090920221016003 09/09/2022 SUDHA 2927004WL028488 SUDHA 00177 IOBA0001319 714 714 Processed 14/10/2022 035857992 SUDHA ()
3 ALWARTHIRUNAGARI TN-27-004-026-026/126-A
(THEMANKULAM) 		2927004000NRG23090920221016005 09/09/2022 Susila 2927004WL028488 Susila 00177 IOBA0001319 1190 1190 Processed 14/10/2022 035857992 Susila ()
4 ALWARTHIRUNAGARI TN-27-004-026-026/297-A
(THEMANKULAM) 		2927004000NRG23090920221016011 09/09/2022 Yesuvadiyal 2927004WL028488 Yesuvadiyal 00177 IOBA0001319 714 714 Processed 14/10/2022 035857992 Yesuvadiyal ()
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_090922FTO_851048 Indian Overseas Bank IOBA0001319 NAZARETH 3094

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