Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:58:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_141022APB_FTO_1008732
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-27-004-004-004/105-A
(ATHINATHAPURAM) 		2927004000NRG23141020221219698 14/10/2022 Paul chendu 2927004WL034224 Paul chendu 00176 IDIB000A094 1320 1320 Processed 19/10/2022 018044319 Paul chendu INDIAN BANK(607105)
2 ALWARTHIRUNAGARI TN-27-004-004-004/106-A
(ATHINATHAPURAM) 		2927004000NRG23141020221219699 14/10/2022 Padrakali 2927004WL034224 Padrakali 00176 IDIB000A094 1320 1320 Processed 19/10/2022 018044319 Padrakali INDIAN BANK(607105)
3 ALWARTHIRUNAGARI TN-27-004-004-004/108-A
(ATHINATHAPURAM) 		2927004000NRG23141020221219700 14/10/2022 Amirthakani 2927004WL034224 Amirthakani 00176 IDIB000A094 1320 1320 Processed 19/10/2022 018044319 Amirthakani INDIAN BANK(607105)
4 ALWARTHIRUNAGARI TN-27-004-004-004/117-A
(ATHINATHAPURAM) 		2927004000NRG23141020221219701 14/10/2022 MAYANDY 2927004WL034224 MAYANDY 00176 IDIB000A094 1686 1686 Processed 19/10/2022 018044319 MAYANDY INDIAN BANK(607105)
5 ALWARTHIRUNAGARI TN-27-004-004-004/118-A
(ATHINATHAPURAM) 		2927004000NRG23141020221219702 14/10/2022 Paramasivam 2927004WL034224 Paramasivam 00176 IDIB000A094 660 660 Processed 19/10/2022 018044319 Paramasivam INDIAN BANK(607105)
6 ALWARTHIRUNAGARI TN-27-004-004-004/120-A
(ATHINATHAPURAM) 		2927004000NRG23141020221219703 14/10/2022 Muthulakshmi 2927004WL034224 Muthulakshmi 00176 IDIB000A094 1320 1320 Processed 19/10/2022 018044319 Muthulakshmi INDIAN BANK(607105)
7 ALWARTHIRUNAGARI TN-27-004-004-004/139-A
(ATHINATHAPURAM) 		2927004000NRG23141020221219704 14/10/2022 Esakkiammal 2927004WL034224 Esakkiammal 00176 IDIB000A094 1320 1320 Processed 19/10/2022 018044319 Esakkiammal INDIAN BANK(607105)
8 ALWARTHIRUNAGARI TN-27-004-004-004/211-A
(ATHINATHAPURAM) 		2927004000NRG23141020221219705 14/10/2022 Muthulakshmi 2927004WL034224 Muthulakshmi 00176 IDIB000A094 1320 1320 Processed 19/10/2022 018044319 Muthulakshmi INDIAN BANK(607105)
9 ALWARTHIRUNAGARI TN-27-004-004-004/249-A
(ATHINATHAPURAM) 		2927004000NRG23141020221219707 14/10/2022 Subbulakshmi 2927004WL034224 Subbulakshmi 00176 IDIB000A094 1320 1320 Processed 19/10/2022 018044319 Subbulakshmi INDIAN BANK(607105)
10 ALWARTHIRUNAGARI TN-27-004-004-004/286-A
(ATHINATHAPURAM) 		2927004000NRG23141020221219708 14/10/2022 Ramakrishnan 2927004WL034224 Ramakrishnan 00176 IDIB000A094 1320 1320 Processed 19/10/2022 018044319 Ramakrishnan INDIAN OVERSEAS BANK(508541)
11 ALWARTHIRUNAGARI TN-27-004-004-004/313-A
(ATHINATHAPURAM) 		2927004000NRG23141020221219709 14/10/2022 Marithai 2927004WL034224 Marithai 00176 IDIB000A094 1320 1320 Processed 19/10/2022 018044319 Marithai INDIAN BANK(607105)
12 ALWARTHIRUNAGARI TN-27-004-004-004/321-A
(ATHINATHAPURAM) 		2927004000NRG23141020221219710 14/10/2022 Petchiammal 2927004WL034224 Petchiammal 00176 IDIB000A094 1320 1320 Processed 19/10/2022 018044319 Petchiammal INDIAN BANK(607105)
13 ALWARTHIRUNAGARI TN-27-004-004-004/389-A
(ATHINATHAPURAM) 		2927004000NRG23141020221219711 14/10/2022 Sanmuga Poopathi 2927004WL034224 Sanmuga Poopathi 00176 IDIB000A094 1320 1320 Processed 19/10/2022 018044319 Sanmuga Poopathi INDIAN BANK(607105)
14 ALWARTHIRUNAGARI TN-27-004-004-004/79-A
(ATHINATHAPURAM) 		2927004000NRG23141020221219712 14/10/2022 Veeramani 2927004WL034224 Veeramani 00176 IDIB000A094 1320 1320 Processed 19/10/2022 018044319 Veeramani INDIAN BANK(607105)
15 ALWARTHIRUNAGARI TN-27-004-004-004/87-A
(ATHINATHAPURAM) 		2927004000NRG23141020221219713 14/10/2022 Suriavadivu 2927004WL034224 Suriavadivu 00176 IDIB000A094 1320 1320 Processed 19/10/2022 018044319 Suriavadivu INDIAN BANK(607105)
16 ALWARTHIRUNAGARI TN-27-004-004-004/92-A
(ATHINATHAPURAM) 		2927004000NRG23141020221219714 14/10/2022 Bakiam 2927004WL034224 Bakiam 00176 IDIB000A094 1320 1320 Processed 19/10/2022 018044319 Bakiam INDIAN BANK(607105)
SubTotal 20826 20826
Total 20826 20826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_141022APB_FTO_1008732 Indian Bank IDIB000A094 ALWARTHIRUNAGARI 16866
2 ALWARTHIRUNAGARI TN2927004_141022APB_FTO_1008732 Indian Bank IDIB000A094 Indian Bank,Alwarthirunagari 3960

Download In Excel