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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_040822APB_FTO_665604
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-27-004-015-003/673-A
(MEERANKULAM) 		2927004000NRG23040820220750292 04/08/2022 esakkikani 2927004WL021609 esakkikani 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 esakkikani PALLAVAN GRAMA BANK(607052)
2 ALWARTHIRUNAGARI TN-27-004-015-003/868-A
(MEERANKULAM) 		2927004000NRG23040820220750293 04/08/2022 Jeyalakshmi 2927004WL021609 Jeyalakshmi 00328 IOBA0PGB001 1150 1150 Processed 22/08/2022 017910837 Jeyalakshmi CANARA BANK(508532)
3 ALWARTHIRUNAGARI TN-27-004-015-015/12-A
(MEERANKULAM) 		2927004000NRG23040820220750294 04/08/2022 Valli Mayil 2927004WL021609 Valli Mayil 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910837 Valli Mayil PALLAVAN GRAMA BANK(607052)
4 ALWARTHIRUNAGARI TN-27-004-015-015/30-A
(MEERANKULAM) 		2927004000NRG23040820220750295 04/08/2022 POULRAJ 2927004WL021609 POULRAJ 00328 IOBA0PGB001 1150 1150 Processed 22/08/2022 017910837 POULRAJ PALLAVAN GRAMA BANK(607052)
5 ALWARTHIRUNAGARI TN-27-004-015-015/390-A
(MEERANKULAM) 		2927004000NRG23040820220750297 04/08/2022 Muthuselvi 2927004WL021609 Muthuselvi 00328 IOBA0PGB001 1150 1150 Processed 22/08/2022 017910837 Muthuselvi PALLAVAN GRAMA BANK(607052)
6 ALWARTHIRUNAGARI TN-27-004-015-015/396-A
(MEERANKULAM) 		2927004000NRG23040820220750298 04/08/2022 Jeans Kaberial 2927004WL021609 Jeans Kaberial 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 Jeans Kaberial INDIAN OVERSEAS BANK(508541)
7 ALWARTHIRUNAGARI TN-27-004-015-015/431-A
(MEERANKULAM) 		2927004000NRG23040820220750299 04/08/2022 Chandra 2927004WL021609 Chandra 00328 IOBA0PGB001 1150 1150 Processed 22/08/2022 017910837 Chandra PALLAVAN GRAMA BANK(607052)
8 ALWARTHIRUNAGARI TN-27-004-015-015/44-A
(MEERANKULAM) 		2927004000NRG23040820220750300 04/08/2022 SAROJA 2927004WL021609 SAROJA 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 SAROJA PALLAVAN GRAMA BANK(607052)
9 ALWARTHIRUNAGARI TN-27-004-015-015/443-A
(MEERANKULAM) 		2927004000NRG23040820220750301 04/08/2022 Reeta 2927004WL021609 Reeta 00328 IOBA0PGB001 1150 1150 Processed 22/08/2022 017910837 Reeta PALLAVAN GRAMA BANK(607052)
10 ALWARTHIRUNAGARI TN-27-004-015-015/519-A
(MEERANKULAM) 		2927004000NRG23040820220750302 04/08/2022 Hepsi Negomi 2927004WL021609 Hepsi Negomi 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 Hepsi Negomi PALLAVAN GRAMA BANK(607052)
11 ALWARTHIRUNAGARI TN-27-004-015-015/643-A
(MEERANKULAM) 		2927004000NRG23040820220750303 04/08/2022 Abisega lingam 2927004WL021609 Abisega lingam 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910837 Abisega lingam PALLAVAN GRAMA BANK(607052)
12 ALWARTHIRUNAGARI TN-27-004-015-015/658-A
(MEERANKULAM) 		2927004000NRG23040820220750304 04/08/2022 Kovil Pillai 2927004WL021609 Kovil Pillai 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 Kovil Pillai PALLAVAN GRAMA BANK(607052)
13 ALWARTHIRUNAGARI TN-27-004-015-015/689-A
(MEERANKULAM) 		2927004000NRG23040820220750305 04/08/2022 Muthulakshmi 2927004WL021609 Muthulakshmi 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
14 ALWARTHIRUNAGARI TN-27-004-015-015/740-A
(MEERANKULAM) 		2927004000NRG23040820220750306 04/08/2022 Pechiyammal 2927004WL021609 Pechiyammal 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 Pechiyammal PALLAVAN GRAMA BANK(607052)
15 ALWARTHIRUNAGARI TN-27-004-015-015/747-A
(MEERANKULAM) 		2927004000NRG23040820220750307 04/08/2022 Parvathi 2927004WL021609 Parvathi 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 Parvathi CANARA BANK(508532)
16 ALWARTHIRUNAGARI TN-27-004-015-015/941-A
(MEERANKULAM) 		2927004000NRG23040820220750308 04/08/2022 Valli 2927004WL021609 Valli 00328 IOBA0PGB001 1380 1380 Processed 22/08/2022 017910837 Valli PALLAVAN GRAMA BANK(607052)
SubTotal 21542 21542
17 ALWARTHIRUNAGARI TN-27-004-015-015/340-A
(MEERANKULAM) 		2927004000NRG23040820220750296 04/08/2022 PETCHIAMMAL 2927004WL021609 PETCHIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910837 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 22922 22922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_040822APB_FTO_665604 Pandyan Grama Bank IOBA0PGB001 PGB, Srivenkatesapuram 4216
2 ALWARTHIRUNAGARI TN2927004_040822APB_FTO_665604 Pandyan Grama Bank IOBA0PGB001 PGB,Srivenkateswarpuram 7206
3 ALWARTHIRUNAGARI TN2927004_040822APB_FTO_665604 Pandyan Grama Bank IOBA0PGB001 Sri Venkatesapuram 10120
4 ALWARTHIRUNAGARI TN2927004_040822APB_FTO_665604 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 1380

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